Accounting Policies and Procedures

Course Info

Length: 1 Week

Type: In Classroom

Available Dates

Venue

  • Oct-03-2022

    Paris

  • Oct-03-2022

    London

  • Oct-03-2022

    Barcelona

  • Oct-03-2022

    Dubai

  • Oct-03-2022

    Istanbul

  • Oct-10-2022

    Zurich

  • Oct-10-2022

    Amsterdam

  • Oct-10-2022

    Madrid

  • Oct-17-2022

    Paris

  • Oct-17-2022

    London

  • Oct-17-2022

    Istanbul

  • Oct-17-2022

    Singapore

  • Oct-17-2022

    Barcelona

  • Oct-17-2022

    Kuala Lumpur

  • Oct-24-2022

    Zurich

  • Oct-24-2022

    Madrid

  • Oct-31-2022

    Amsterdam

  • Oct-31-2022

    Singapore

  • Oct-31-2022

    Kuala Lumpur

  • Oct-31-2022

    Dubai

  • Nov-07-2022

    Madrid

  • Nov-07-2022

    Amsterdam

  • Nov-07-2022

    Dubai

  • Nov-07-2022

    Zurich

  • Nov-14-2022

    Singapore

  • Nov-14-2022

    Kuala Lumpur

  • Nov-14-2022

    Barcelona

  • Nov-14-2022

    London

  • Nov-14-2022

    Istanbul

  • Nov-14-2022

    Paris

  • Nov-21-2022

    Amsterdam

  • Nov-21-2022

    Zurich

  • Nov-21-2022

    Madrid

  • Nov-28-2022

    Singapore

  • Nov-28-2022

    London

  • Nov-28-2022

    Paris

  • Nov-28-2022

    Istanbul

  • Nov-28-2022

    Dubai

  • Nov-28-2022

    Barcelona

  • Nov-28-2022

    Kuala Lumpur

  • Dec-05-2022

    Kuala Lumpur

  • Dec-05-2022

    Dubai

  • Dec-05-2022

    Singapore

  • Dec-05-2022

    Zurich

  • Dec-05-2022

    Paris

  • Dec-05-2022

    Madrid

  • Dec-05-2022

    Barcelona

  • Dec-05-2022

    London

  • Dec-12-2022

    Amsterdam

  • Dec-12-2022

    Istanbul

  • Dec-19-2022

    Kuala Lumpur

  • Dec-19-2022

    Singapore

  • Dec-26-2022

    Dubai

  • Dec-26-2022

    Barcelona

  • Dec-26-2022

    Istanbul

  • Dec-26-2022

    Amsterdam

  • Dec-26-2022

    Zurich

  • Dec-26-2022

    London

  • Dec-26-2022

    Paris

  • Dec-26-2022

    Madrid

  • Sep-19-2023

    Istanbul

  • Sep-19-2023

    Paris

  • Sep-19-2023

    Barcelona

Course Details

Course Outline

5 days course

 

Designing the Accounting Manual

 

  • Purpose of designing and developing Accounting Manual.
  • Establish authorities and duties pointed to Accounting Personnel.
  • Organization of the Accounting Manual.

 

Accounting Department Setup Planning

 

  • Arranging a appropriate reporting
  • arranging for Human Resources versus Software – HRVSS

 

Accounting Concepts and their Application

 

  • Implied accounting presumptions.
  • Accrual Basis of Accounting versus Cash Basis.
  • Going Concern Assumption.
  • framework and Reliability of Measurement.
  • Common concepts of Resources, Revenue and Expenses.

 

Accounting Procedures General

 

  • Setting Chart of Accounts.
  • Accounting Structure.
  • Exchange Rate variations.
  • Accounts and expense Centres.
  • Prepaid and Accrual Concepts.

 

Fixed Assets and Capitalization of Costs

 

  • Treatment and reporting of Fixed Assets.
  • Devaluation of Fixed Assets.
  • Disposal of Fixed Assets.
  • Reports of Fixed Assets.

 

Accounts Payables Policies

 

  • Accepting provider for Purchases.
  • Getting invoices of sale and Inventory.
  • Records on Payables Due.
  • Payment Orders Processing.

 

Production and Inventory Processing

 

  • Registration of Production Costs.
  • Interdepartmental Transfers of Material.
  • Issuing completed Goods.

 

Accounts Receivables Policies

 

  • Approving Clients.
  • Bank or Other Guarantees.
  • Recording Invoices.
  • Collection and Recording of Receipts. 

 

Other Accounting Policies

 

  • Debit and Credit Notes
  • Payroll Recording and Reporting
  • Reporting
  • Fundamental Budgeting procedures.
  • Financial Statements Issuance proceedings.
  • Financial Analysis and contrasts to Budgets.