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Supply Chain Concept, Solution & Application
Supply Chain: Concept, Solution & Application

Supply Chain: Concept, Solution & Application

Pelatihan ini memadukan sekaligus konsep supply chain management, dengan teknik aplikasi dan benefitnya serta permasalahan yang dihadapi oleh banyak perusahaan, solusi dan aplikasinya. Dengan demikian dapat diharapkan pelatihan ini akan bermanfaat bagi perusahaan yang sudah ataupun yang belum menerapkan supply chain management secara utuh.

Tujuan Pelatihan:

  • Memahami konsep dan proses aplikasi supply chain management
  • Memahami manfaat dan bagaimana mengaplikasikan supply chain management
  • Memahami permasalahan yang sering dihadapi perusahaan yang sudah mengaplikasikan supply chain management
  • Memahami solusi sekaligus penerapan

Metode Pelatihan

Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.
Pada akhir session para peserta akan membuat action plan, untuk menentukan rencana yang akan diterapkan setelah kembali ke dunia kerja.

Pokok-Pokok Bahasan

  • Supply Chain Management
  • Supply Chain Management Concept
  • Core Processes Of Supply Chain Management
  • Supply Chain Strategies
  • Best Practice Supply Chain Management
  • Supply Chain Configuration Problem and Issues
  • Scope of Supply Chain Problem
  • Supply Chain Management Problem Domain
  • A Systems Perspective on Supply Chains
  • Supply Chain Management Process
  • Aligning Objectives
  • Supply Chain Solution and Application
  • An Integrated Framework Solution
  • Simulation Modeling Approaches
  • Information Technology Support Problem Solving
  • Review of Applied Solution
  • Study Case

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Mastering Project Financing Documentation
Mastering Project Financing Documentation

Mastering Project Financing Documentation

Menguasai Dokumentasi Pembiayaan Proyek demi kalancaran pengurusan proyek secara professional.

Pelatihan ini akan membekali anggota tim keuangan proyek dengan pengetahuan yang memadai dalam menangani dokumen pembiayaan proyek dengan lebih memperhatikan varian-varian kunci serta isu-isu yang mungkin paling sering diperdebatkan dalam diskusi antara sponsor, pemberi pinjaman dan pihak lainnya.

Tujuan & Manfaat Workshop

Peserta akan belajar bagaimana menggunakan diagram dan main-map sehingga mampu:

  • memfasilitasi pengakuan isu-isu kunci;
  • mengidentifikasi hubungan antar kelembagaan antara bagian dari suatu dokumen tertentu;
  • membuat jelas link ke dokumen lain dalam struktur pembiayaan yang diberikan.

Siapa yang Menjadi Peserta?

Pelatihan ini direkomendasikan bagi staf keuangan proyek dan staf administrasi proyek serta peminat lainnya yang merasa membutuhkan ketrampilan ini.

Pokok-Pokok Bahasan

  1. Financing Documentation
  2. The documentation process
  3. Different approaches to the term sheet – “back of a menu” or practically a loan document?
  4. A term-sheet checklist for Lenders – designing the term-sheet for economy while covering the key commercial issues
  5. Borrower/Sponsor needs and “hot-buttons”
  6. Security Documentation
  7. Lender security-taking objectives
  8. Key security instruments
  9. Project Documentation
  10. Construction contracts
  11. Operation & maintenance agreements
  12. Supply/Off take agreements
  13. Insurance Agreements
  14. Concession Agreements
  15. Case Studies

Jadwal Training/Pelatihan di TMI :

  • 21 – 23 Februari 2017
  • 11 – 13 April 2017
  • 8 – 10 Agustus 2017
  • 24 – 26 September 2017
  • 19 – 21 November 2017
  • 10 – 12 Desember 2017

Lokasi Training/Pelatihan TMI :

  • Jakarta : Ibis Style Thamrin (6.500.000 IDR / participant)
  • Yogyakarta : Ibis Style Malioboro  (6.000.000 IDR / participant)
  • Bandung : Ibis Budget Asia Afrika (6.500.000 IDR / participant)
  • Bali : Ibis Style Dewisri (7.500.000 IDR / participant)

Investasi Pelatihan tahun 2017 ini :

  • Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call).
  • Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  • FREE Akomodasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2x Coffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia
Policies and Procedures To Prevent Fraud
Policies and Procedures To Prevent Fraud

Policies and Procedures To Prevent Fraud

Teknik Penyusunan Prosedur dan Kebijakan Pencegahan Kecurangan dan Penyelewengan

This manual is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead to fraud, and take corrective action to reduce the possibility of victimization.

Pelatihan untuk Anda:

  • Internal and independent auditors seeking to increase their anti-fraud effectiveness
  • Professionals who want to help deter fraud within their entities
  • Employees and educators seeking the knowledge necessary to detect fraudulent activities

Pelatihan ini bertujuan untuk:

  • Membantu peserta dalam melakukan evaluasi terhadap sistem pengendalian internal
  • Membantu peserta dalam menyusun sistem pengendalian yang berorientasi pada pencegahan kecurangan
  • Membantu peserta menyusun prosedur dan kebijakan perusahaan dalam mencegah fraud
  • Membekali peserta dengan berbagai form dan manual yang relevan.

Pokok-Pokok Bahasan

  • Embezzlement: Who Does It and When
  • Consideration of Fraud in a Financial Statement Audit (SAS No.99)
  • Essential Internal Control and Administrative Procedures to Avoid Embezzlement
  • Clever Examples of Embezzlement
  • Steps to Take if You Have Been Victimized by Fraud
  • Identity Theft
  • Internal Control Analysis, Documentation, and Recommendations for Improvement

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Managing Project Using Microsoft Project
Managing Project Using Microsoft Project

Managing Project Using Microsoft Project

MEMPELAJARI BAGAIMANA MEMANFAATKAN MICROSOFT PROJECT UNTUK PERENCANAAN DAN PELAPORAN PROYEK

In today’s very demanding project environment, you could use all the support you need. This tool-based course provides the crucial training required to effectively customize and apply this PM-dedicated software to planning and controlling your entire project management life cycle, enhancing communication with project stakeholders and increasing overall project management efficiency.

Course Benefit

  • Execute projects on time and on spec
  • Effectively formulate a project plan that integrates time, effort and resources
  • Automatically calculate forward and backward pass and determine float
  • Save time and effort by using the software for project updates
  • Create reports tailored to various project stakeholders and organizational levels
  • Achieve more efficient resource allocation

Who Should Attend?

Project management professionals who want to improve their skills, including project or program managers and directors.

What You Will Learn?

  • Introduction to Microsoft Project 2003: versions, data structure, graphical user interface
  • Personalizing the GUI: toolbars, tables, views, calendars
  • Creating a new project file: setting parameters
  • Entering data: work packages, relationships, durations, resources, effort
  • Producing the integrated project plan: software benefits and limitations
  • Controlling the project: from entering actual to updating the baseline
  • Probabilistic project management, shared resources, schedule buffers

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
IT Problem Management
IT Problem Management

IT Problem Management

The purpose of IT Problem Analysis and Management course is to deliver competency and assures that participants have gained knowledge of the terminology, structure and basic concepts of IT Problem Analysis and Management and Incident Management which encompasses processes and has comprehended the processes of Situation Appraisal, Problem Analysis, Decision Analysis and Potential Problem Analysis that support Problem Management and Incident Management.

The course is also intended to enable the participants to start and apply the basic concepts of the processes listed above in Problem Management and Analysis as related to the application and operation of Information Technology system.

The syllabus will guide the design, development and use of training materials as well as training aimed at raising individual’s understanding of, and competence in, Situation Appraisal, Problem Analysis, Decision Analysis and Potential Problem Analysis within the framework of Problem analysis and Incident Management.

The syllabus has been designed with ease of reference, extensibility and ease of maintenance in mind.

*This course will deliver in Indonesian and/or English by Our Master Trainer/Instructor: Dr. Ir. Fauzi Hasan, MBA, PMP, CISA, CISSP, SSCP, CISM, CGEIT, CPRC, CSCP, CDCP, CITM APICS.

Objectives & Benefits

Participants can expect to gain knowledge and understanding the following issues in IT upon successful and completion of the training such as:

  • Handling complex issues (Situation Appraisal).
  • Analyzing problems (Problem Analysis).
  • Making decisions (Decision Analysis).
  • Avoiding future problems (Potential Problem Analysis
  • Understand how these skills assist in the delivery of Incident and Problem Management.
  • Improve ability to manage customer problems and escalations.
  • Provide managers and engineers with tools to handle issues rationally
  • Maximize questioning effectiveness.
  • Give techniques for handling complex customer issues.
  • Understand how IT Problem Management process fits within participants’ jobs.
  • Make progress toward resolution of several current customer issues

Target Audience

  • Individuals who require a basic understanding of the rational processes and how they may be used to enhance the quality of Problem Analysis and Management within an organization.
  • IT professionals that are working within an organization that has adopted and adapted Problem Management framework and who need to be informed about and thereafter contribute to an ongoing service improvement program. This may include but is not limited to, IT professionals, business managers and business process owners
  • Managers involved and related in the IT operations
  • IT staff and executives involved in risk management and business process improvement
  • Information technology professionals involved in projects that are concerned, in part, with the automation of business processes.

Course Contents and Descriptions

Introduction

The purpose of this segment is to highlight and emphasize on:

  • Familiarize candidates to the objectives of the course.
  • Explain the concept of the ‘thinking process’.
  • Provide an opportunity for ‘candidates’ to discover their own issue resolution styles.
  • Overview the steps of KT’s rational process of Situation Appraisal, Problem Analysis, Decision Analysis and Potential Problem Analysis.
  • Explain the role that these four processes play in Problem Management and Incident Management.
  • Situation Appraisal
  • The purpose of this segment is to:
  • Explain the definition of an incident and a concern.
  • Explain how to “List Threats and Opportunities”.
  • Explain how to “Separate and Clarify”.
  • Explain how to “Set Priority”.
  • Explain how to “Plan Next Steps”.
  • Explain the role of questioning in Situation Appraisal
  • Problem Analysis

This segment shall describe on the IT Problem Analysis and focusing on the followings:

  • Explain the definition of a problem.
  • Explain how to “Describe Problem”.
  • Explain how to “Identify Possible Causes”.
  • Explain how to “Evaluate Possible Causes”.
  • Explain how to “Confirm True Cause”.
  • Explain the role of questioning in Problem Analysis.
  • Decision Analysis

The segment shall describe to the participants on the decision analysis process which encompasses:

  • Explain the definition of a decision.
  • Explain how to “Clarify Purpose”.
  • Explain how to “Identify Alternatives”.
  • Explain how to “Evaluate Alternatives”.
  • Explain how to “Make Decision”.
  • Explain the role of questioning in Decision Analysis.
  • Explain how to effectively “Present Recommendations”.
  • Explain how to effectively “Assess Recommendations”.
  • Potential Problem Analysis

This segment shall describe to the participants how to analyze potential problems as they are inherent in IT processes, which encompassing:

  • Explain the definition of an action and a plan.
  • Explain how to “Identify Potential Problems”.
  • Explain how to “Identify Likely Causes”.
  • Explain how to “Take Preventive Action”.
  • Explain how to “Plan Contingent Action and Set Triggers”.
  • Explain the role of questioning in Potential Problem Analysis.

Questioning and Listening Skills

  • The purpose of this segment is to describe on soft skill as required and covering :
  • Explain the role of questioning in rational processes.
  • Explain the characteristics of effective questions.
  • Explain the techniques of “Open” and “Closed” questioning and their purposes.
  • Explain the two techniques of “Questioning to the Void” and their purposes.
  • Explain the difference between “Process” and “Content” questions.
  • Explain the concept of “Handling Answers
  • Problem Analysis Techniques

This segment emphasizes on the techniques to be implemented in problem analysis with the purpose as the followings:

  • Build on basic Problem Analysis concepts to understand advanced Problem Analysis concepts.
  • Explain how to use Problem Analysis concepts for “Start-Up Problems”.
  • Explain the “Stable”, the “Multiple” and the “Fluctuating” types of Start-Up Problems.
  • Explain how to use Problem Analysis concepts for “Intermittent Problems”.
  • Explain how to “Think Beyond the Fix”.
  • Explain the purpose and use of Dead Time Studied
  • Implementation Techniques

The purpose of this segment is to describe on significant issues such as:

  • Explain the Performance System model and how it is used to help install change initiatives
  • Demonstrate two methods of analyzing an existing Incident and Problem Management implementation to assess future usage potential of Situation Appraisal
  • and Problem Analysis
  • Link model to the implementation of framework processes
  • Identify the value of an implementation as related to framework
  • Risk Management Maturity and Performance Management
  • This segment shall describe the road-mapping of risk management as related to IT processes; the framework will be based on the CMM maturity level concept.
  • This segment shall also describe performance management as related process maturity.

IT Risk Management

  • This segment shall describe on the Information Technology risk management which is part of the organization IT governance encompassing such as: the
  • identification, assessment, and prioritization of IT operation risks, control and control objectives, and followed by coordinated and economical application of IT
  • resources to minimize, monitor, and control the probability and/or impact of unfortunate events.
  • Cases Study

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Financial Risk Management
Financial Risk Management

Financial Risk Management

Kerugian dari kegagalan mengantisipasi resiko financial dapat menyebabkan perusahaan mengalami kerugian bahkan kebangkrutan. Oleh karenanya pendekatan pengelolaan risiko pada saat ini berkembang secara pesat, baik pendekatan kualitatif maupun kuantitatif. Bagi entitas business atau finance professional, pengetahuan tentang pengelolaan risiko financial ini menjadi sangat dibutuhkan.
Pelatihan financial risk management ini, didesain demi menjembatani business atau finance professional untuk memahami teknik pengelolaan risiko financial mulai dari mengidentifikasikan hingga mengelolanya.

Tujuan Pelatihan:

Memahami factor penyebab resiko financial dan bagimana mengelola resiko financial
Mengidentifikasikan dan mengevaluasi resiko financial apa saja yang dihadapi perusahaan
Membangun renacana untuk mitigating resiko financial
Memahami, mengukur dan mengelola resiko yang berkaitan dengan global financial risk
Mempelajari “best practice” financial risk management

Metode Pelatihan

  • Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.
  • Pada sessi terakhir para peserta akan membuat action plan untuk menentukan rencana yang akan diterapkan setelah kembali ke dunia kerja

Pokok-Pokok Bahasan

What is Financial Risk Management?

  • Understand the financial risk management process
  • How to identify key factors that affect interest rates, exchange rates, and commodity prices
  • The impact of history on financial markets

Identifying Major Financial Risks

  • Evaluate the various financial risks that affect most organizations
  • How key market risks arise, such as interest rate risk, foreign exchange risk, and commodity price risk
  • The impact of related risks such as credit risk, operational risk, and systemic risk

Interest Rate Risk

  • Identify opportunities to reduce interest rate exposure
  • Evaluate ways to manage interest rate risk with forward rate agreements, futures, and swaps
  • Assess the use of interest rate options

Foreign Exchange Risk

  • Assess ways to reduce foreign exchange exposure through rearranging business processes
  • Compare foreign exchange hedging strategies
  • Evaluate the risks associated with specific derivatives products and strategies

Liquidity Risk

  • Identify the major sources of liquidity risk
  • Identify common methods for managing liquidity risk

Credit Risk

  • Identify the major sources of credit and counterparty risk
  • Identify common methods for managing credit risk
  • Understand the basic types of credit derivatives

Commodity Risk

  • Aspects of commodity-related risks
  • Evaluate basic forward and futures strategies for managing commodity risk
  • Identify additional strategies for managing commodity price risk
  • Risk Management Framework: Policy and Hedging
  • Comment on the importance of financial risk management policy
  • Develop an organizational profile to support risk management policy
  • Evaluate opportunities to develop or refine a risk management policy

Measuring Risk

  • Differentiate between measures of exposure and measures of risk
  • Consider the strengths and weaknesses of risk measurement methodologies
  • Identify alternative strategies for estimating risks
  • Global Initiatives in Financial Risk Management
  • Understand the challenges that exist in financial risk management
  • Identify initiatives for reducing risk in key areas such as settlements, trading, and payments
  • Appreciate the significance of accounting and regulatory initiatives
  • Evaluate how changes in capital adequacy can reduce systemic risk

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
How to Establish Effective Internal Controls
How to Establish Effective Internal Controls

How to Establish Effective Internal Controls

Kesehatan Keuangan dari Sebuah Organisasi Dimulai Secara Internal …

Kontrol internal merupakan bagian penting dari kelanjutan pertumbuhan, kinerja, dan kesuksesan setiap organisasi. Tanpa sistem pengendalian internal yang efektif di tempat, organisasi Anda mungkin akan menghadapi resiko hukum dalam berbagai bidang, termasuk pelaporan keuangan yang rusak, praktik penipuan, dan banyak lagi. Anda mungkin bertanggung jawab untuk biaya dan denda yang besar, menghadapi tuntutan hukum yang serius, menjadi sasaran kegiatan audit yang semakin meningkat, atau tidak sadar bertabrakan dengan undang-undang pemerintah dan peraturan yang lebih ketat saat ini.
Lokakarya ini dirancang untuk memberikan pemimpin bisnis seperti Anda working blueprint untuk membantu membangun sistem pengendalian internal yang efektif dan efisien yang fungsional, praktis, sederhana untuk diterapkan, dan sesuai serta lengkap dengan semua panduan hukum yang kompleks saat ini.

Who should attend?

This program is designed for financial professionals, business leaders, managers, supervisors — anyone who is involved in the day-to-day financial workings of an organization, as well as those who must oversee legal, financial, and accounting operations.

Pokok-Pokok Bahasan

Internal Controls Essentials

  • Proven procedures for developing strong internal controls
  • Types of internal controls that are critical to your organization’s financial health and operations
  • The components of an internal controls system, and the criteria for assuring the effectiveness of each component
  • SOX, COSO, and AICPA — gain a working understanding of the recommendations and requirements of each
  • Methods for establishing systems that continually assure legal compliance, both short and long term
  • Case Study: When careless practices cost … and cost BIG! Learn from the mistakes, missteps, and oversights of otherwise strong organizations
  • How to examine your existing internal controls and pinpoint trouble spots before they get out of hand
  • Criteria to define just how strict, stringent, or structured your internal control procedures should be

Risk Assessment and Management

  • Today’s definition and scope of risk in the business environment
  • Effective ways of determining risks and assessing potential impact
  • How to use “dimensions of risk” to anticipate business process needs
  • Hypothetical risk? Or a likely “risk reality”? How to realistically assess risk exposure and its impact to your organization
  • Methods for trouble-shooting risk “hot spots” in your organization
  • Sarbanes-Oxley: Understanding and Complying with the Requirements
  • How Sarbanes-Oxley (SOX) has changed the legal ramifications of today’s internal control systems
  • SOX, COSO, AICPA: how they work together, how they relate to each other, and how they affect your organization

What internal controls are critical for SOX compliance?

  • How to make sure your financial reporting and documentation is in line with SOX requirements
  • Tips for ensuring compliance with SOX 302 and 404
  • “Management Assessment of Internal Controls” — actions your accounting department needs to take to comply with this section of SOX
  • Operational Audits, Assessments, and Controls
  • The purposes and desired outcomes of Operational Audits: why the OA is crucial to organizational effectiveness

The core elements of Operational Audits

  • Prevention and Detection: ways to improve your operations by building these essential elements into your processes
  • When outside audit assessment is called for — how to locate a contractor and get the precise operational help you need
  • Essentials of accounting audits — best practices to ensure effectiveness
  • How to safeguard your organization against fraud, misconduct, sloppiness, and ethics breaches — the “Achilles Heel” issues of accounting controls

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Fraud Auditing in Financial Institution
Fraud Auditing in Financial Institution

Fraud Auditing in Financial Institution

Lembaga keuangan selalu menjadi sasaran kejahatan. Tetapi di zaman kemajuan teknologi dan peningkatan aktivitas kejahatan terorganisir ini, lembaga-lembaga keuangan merasa sulit untuk mempertahankan keunggulan atas para pelaku kecurangan. Apalagi dengan adanya peraturan-peraturan yang terkait dengan industri tersebut, menjadi jelaslah bahwa para personil harus terus-menerus waspada untuk mendeteksi dan mencegah kecurangan di bank mereka dan lembaga-lembaga keuangan lainnya.
Pelatihan tiga hari ini akan membahas tantangan-tantangan dan solusi-solusi yang terkait dengan kecurangan dan lembaga-lembaga keuangan ternasuk kecurangan-kecurangan di dunia maya dan persoalan-persoalan privasi. Peraturan-peraturan yang terkait seperti undang-undang Tindak Pidana Pencucian Uang dan Undang-undang Kerahasiaan Bank, akan dibahas dengan solusi-solusi anti kecurangan yang terkait dan dapat diterapkan. Selain itu, pelatihan ini juga akan membahas kontrol-kontrol apa yang dapat dilakukan untuk mengurangi ancaman terhadap pencurian data dan identitas.

Pelatihan untuk Anda:

Auditor Internal lembaga keuangan yang ingin mendapatkan pengetahuan dan ketrampilan yang memadai dalam mendeteksi, mencegah, dan menginvestigasi kecurangan (fraud)

Apa yang akan Anda pelajari?

  • Skema kecurangan dan teknik-teknik investigasi khusus untuk lembaga-lembaga keuangan
  • Undang-undang dan peraturan-peraturan yang berlaku
  • Kecenderungan-kecenderungan kecurangan saat ini di dalam lembaga keuangan
  • Aspek-aspek utama peraturan-peraturan saat ini termasuk: Sarbanes-Oxley
  • Praktik-praktik terbaik melaksanakan Anti Pencucian Uang dan Mengenali Pelanggan Anda
  • Persoalan-persoalan umum kecurangan pinjaman pribadi dan bisnis
  • Skema-skema kecurangan dengan cek termasuk penulisan cek kosong dan pemalsuan cek
  • Bagaimana mengidentifikasikan tanda-tanda bahaya penipuan oleh orang dalam
  • Kecenderungan-kecenderungan masa depan dalam kecurangan-kecurangan dan kerawanan-kerawanan perbankan di dunia maya
  • Mengamankan data dan mencegah pencurian data dan identitas
  • Melakukan uji kelayakan dan pencegahan
  • Menetapkan penilaian risiko kecurangan dan kerangka anti kecurangan

Pokok-Pokok Bahasan

  • Pendahuluan : Diskusi mengenai definisi-definisi utama, dampak kecurangan terhadap lembaga-lembaga keuangan dan sejarah kecurangan lembaga keuangan
  • Kecenderungan-kecenderungan Saat Ini dalam Kecurangan Lembaga Keuangan: SOx dan SAS 99
  • Pencucian Uang: Undang-undang No.25/2003 tentangTindak Pidana Pencucian Uang; Meningkatkan penyidikan dengan melaksanakan prosedur-prosedur
  • Mengenali Pelanggan Anda yang baik
  • Kecurangan Pinjaman: Keterangan Dokumen yang Keliru; Kecurangan Pinjaman Hipotek; Kecurangan Pinjaman Internal
  • Kecurangan Deposito dan Cabang: Penulisan Cek Kosong; Manipulasi Cek; Pemalsuan Cek; Rekening Baru; Tempat Penyimpanan Uang; Cek Resmi/Pos
  • Wesel/Cek Wisata; Hold Mail; Rekening Tidur
  • Kecurangan Transfer Dana Elektronik: Transfer uang antar bank secara elektronik; Transfer Telepon; Kecurangan Kartu Pembayaran; ATM
  • Risiko-risiko Orang Dalam Lainnya: Kecurangan Akunting; Kondisi-kondisi yang Memudahkan Kecurangan; Penggelapan Uang
  • Perbankan di Dunia Maya dan Serangan terhadap Bank: Kecurangan-kecurangan dan Kerawanan-kerawanan; Risiko-risiko; Upaya-upaya Rekayasa Sosial;
  • Tipu Daya melalui Internet; Kecenderungan-kecenderungan Masa Depan
  • Privasi, Pencurian Data, Pencurian Identifikasi, dan Persoalan-persoalan Konsumen Lainnya: Mengamankan Data; Ancaman dan Risiko; Pemberitahuan
  • Pelanggan; Persoalan-persoalan Otentikasi
  • Uji Kelayakan dan Pencegahan: Pemeriksaan Latar Belakang; Penilaian Risiko Kecurangan; Kerangka Anti Kecurangan

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Inventory Accounting A Comprehensive Guide
Inventory Accounting: A Comprehensive Guide

Inventory Accounting: A Comprehensive Guide

Valuation, Control, Budgeting, Management, Fraud and System

Pelatihan yang komprehensive ini akan menjawab seluruh aspek permasalahan inventory accounting. Mulai dari data transaction, procedure accounting system dan control hingga metode valuation, budgeting dan inventory management. Juga akan dibahas pendeteksian fraud pada pengelolaan inventory.

Tujuan & Manfaat Pelatihan

  • Meningkatkan pemahaman peserta atas berbagai aspek akuntansi persediaan
  • Meningkatkan ketrampilan peserta dalam pengendalian inventory termasuk mencegah kecurangan yang berkaitan dengan persediaan baik yang bersifat transaksional ataupun ”fisik”
  • Memahami best practice dalam aspek yang terkait dengan inventory accounting
  • Secara umum pelatihan ini diharapkan akan memberi nilai tambah bagi setiap pesertanya

Siapa yang Menjadi Peserta?

Lokakarya ini diselenggarakan untuk staf / officer accounting, Cost Controller, Finance Controller, dan Accounting Managers yang ingin melengkapi pengetahuannya.

Pokok-Pokok Bahasan

Inventory Data Collection

  • Memahami berbagai jenis data collection dengan berbagai jenis metoda yang efisien dan praktis
  • Inventory and Manufacturing System
  • Flow dari inventory pada manufacturing system serta manufacturing resources planning system dan just – in – time.
  • Flow informations
  • Waste cost dan overhead cost
  • Cost Allocation
  • Journal Entries pada transaksi inventory

Inventory Control System

  • Memahami konsep dan aplikasi inventory control system
  • Memahami nature, permasalahan dan solusi praktis sistem pengontrolan pada (i) inventory in transit, (ii) inventory stocking, (iii) inventory storage, (iv) off-
  • site inventory storage, (v) scrap dan obsolate inventory (vi) inventory costing, (vii) billing of shipped goods dan (viii) inventory transaction
  • Inventory Fraud
  • Memahami modus, teknik pendeteksian dan pencegahan fraud pada inventory mulai dari yang bersifat transaksional hingga inventory secara fisik.

Inventory Measurement and Report

  • Memahami tools dan teknik dalam mengukur inventory pada manufacturing mulai dari receiving hingga distpaching serta teknik dalam menganalisanya.
  • Jenis pelaporan yang dibutuhkan hingga bentuk report
  • Teknik dan aplikasi dalam membuat Inventory Budget (raw material, work in process serta finished goods)

Applying Overhead to Inventory

  • Konsep dasar dan teknik dalam meengidentifikasikan dan mengalokasikan biaya pada inventory
  • Kelemahan sistim alokasi biaya yang tradisional
  • Pengenalan Activity Based Costing

Joint and by product costing

  • Memahami Nature, arti pentingnya, konsep dan aplikasi dalam of joint cost.

Obsolate Inventory

  • Teknik dan aplikasi dalam mengidentifikasikan obsolate inventory
  • Pengakuan biaya yang berkaitan dengan obsolate inventory
  • Teknik dan aplikasi dalam mencegah dan mengurangi obsolate inventory

Inventory Transaction

  • Memahami journal entry dari transaksi inventory antara lain (i) receiving, (ii) adjustment dan, (iii) valuation.
  • Counting Inventory
  • Inventory counting policies
  • Setting up inventory tracking system
  • Stock taking dan reconciliation variance

Best Practice

  • Memahami best practice dalam aspek yang terkait dengan inventory accounting antara lain (i) inventory purchasing (ii) receiving dan shipping (iii) storage (iv) picking (v) production issue impacting inventory (vi) inventory transaction dan (vii) inventory quality management.

Transfer Pricing

  • Memahami arti pentingnya transfer pricing, metodologi transfer pricing (based on market price, adjusted market price, contribution margin, cost plus dan mark up cost) serta best practice

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Developing Budget Control for Operation in Manufacturing Company
Developing Budget Control for Operation in Manufacturing Company

Developing Budget Control for Operation in Manufacturing Company

Pelatihan intensive selama 3 hari ini, akan membahas, memperkaya dan mempertajam kemampuan peserta dalam mengelola dan mengontrol cost terutama pada perusahaan manufaktur. Pada pelatihan ini para peserta akan memahami berbagai macam konsep, teknik dan aplikasi dalam melakukan control dengan pendekatan budget, dan keterkaitanya langsung dengan operasional manufacturing. Pada akhir sesi, para peserta akan diajak untuk membuat action plan yang akan diterapkan setelah mengikuti pelatihan.

Tujuan Pelatihan

  • Memahami penting operational control dengan pendekatan budget dan non financial
  • Memahami konsep dan aplikasi costing pada perusahaan manufacturing
  • Memahami standard costing dan aplikasinya sebagai alat control dan pengambilan keputusan
  • Memahami kaizen costing dan aplikasinya
  • Memahami cost variance analysis sebagai alat control
  • Budget control dalam memonitor investasi jangka panjang

Metode Pelatihan

  • Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.
  • Disessi terakhir para peserta akan membuat action plan untuk menentukan rencana yang akan diterapkan setelah kembali ke dunia kerja

Pokok-Pokok Bahasan

The Business Environment

  • Modern Strategic, Tactical, dan Operational Aspects

Peran cost accounting

  • Cost information sebagai salah satu faktor dalam pengambilan keputusan
  • Menilai efektifitas cost reporting system dengan pendekatan Product/Decision Cycle
  • Evaluating Company’s Costing Techniques
  • Responsibility Accounting Process
  • “Profit-Enhancement” perspektif : “Looking Beyond Cost Savings”
  • Tantangan pada perusahaan dengan Multi-Product
  • Bagaimana cost accounting sebagai aspek sumber meningkatkan Value-Added
  • Memahami arti dan kebutuhan informasi Internal Customer
  • Developing the Target Cost Model

Konsep dasar Target Costing

  • Aplikasi Target Costing—Profit Maximization—Capacity Utilization
  • Komponen Target Costing Model—Variable Costs (Product vs Process)—Fixed Costs (Product vs Process)

Konsep dasar Scarce Resources

  • Scarce Resource Analysis
  • Aplikasi Scarce Resource Analysis
  • Metode target costing dan Scarce Resource Analysis dalam menentukan Standard
  • Menganalisa target costing dan Scarce Resource
  • Developing Standards as a Tool for Valuation and Strategic Decision Support

Arti dan tujuan Standards

  • Standards in a Manufacturing Environment
  • Standards in a Service Environment
  • Standards for Tactical Planning: The Budget
  • Standards for Strategic Planning: The Business Plan
  • Standards Development to Support Product Continuation Decisions
  • Standards dengan konsep ABC

Variance Analysis as a Process Improvement & Budget Control Tool: Analyzing the True Causes of Product Cost Variances

  • Teknik dan konsep dasar Variance Analysis
  • Material Price and Usage Variances
  • Material Mix and the Material Yield Variances
  • Labor Rate and Efficiency Variances
  • Labor Mix and Labor Yield Variances
  • Overhead Rate and Efficiency Variances
  • Sales Volume, Mix, and Price Variances
  • Price Recovery Variance
  • Productivity Variance
  • Market Share and Size Variance
  • Variance Analysis sebagai alat pengukuran kinerja operasional

Kaizen Costing sebagai dasar budget control terhadap operasional

  • Konsep dan aplikasi kaizen costing
  • Keterkaitan kaizen costing terhadap target costing dan budget costing
  • Aplikasi budget control terhadap investasi operasi jangka panjang dengan menggunakan target costing
  • Konsep penilaian investasi
  • Control budget terhadap investasi operasi yang bersifat jangka panjang

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.