Training Budgeting Preparation, Process and Control in Industry
Description Training Budgeting Preparation, Process and Control in Industry
A budgeting process and control is more than a row of numbers. It is a tool for establishing priorities of action, determining program content, and exercising control of operations. This workshop focuses on budgeting process and control from a company and departmental viewpoint, operating as a cost center, and using the information for budgetary decision making and establishing the a control.
This three days workshop aims to improve participants ability to prepare departmental and company wide budgets and to control and analyze the costs incurred within an oil & gas company. Emphasis is placed on understanding the nature of costs that are unique to an oil & gas company and how these costs behave under different conditions. Realistic examples are provided to encourage participants to develop a model of good budgeting and cost control practice that can be applied back in their own work place.
COURSE OBJECTIVES
- How to construct an oil & gas budget, process and control to maintain the best performance of the company.
- How to develop capital budgets and allocate capital
- Learn about financing alternatives available to oil and gas companies
- How to develop the company’s cost of capital
- What are the various financial issues associated with oil & gas project development, execution and operations
WHO SHOULD ATTEND ?
- New accountants and financial analysts in the oil and gas industry
- Oil and gas company staff, supervisors and managers who need to improve their understanding of budgeting process and how to establish a sound control system.
- Anyone who wish to gain a practical knowledge in budgeting process and control in order to understand the impact of financial issues on project selection and company performance.
COURSE CONTENT
Introduction to the Budgeting Process
- Budgeting and the managerial process
- Budgeting and the strategic planning process
- Budgeting as an integral element on internal control
Preparation of Specific Budgets
- Exploration Budget
- Operation Budget
- Administrative Expense Budget
- Payroll Costs Budget
- Capital Investment Budgeting Process
- Capital Expenditure Evaluation Method
Work Program and Budget for Indonesian PSC
- General Procedures and Manual
- Exploration Activities
- Development Activities
- Production Activities
- General Administration and Support Activities
- Financial Summary
Authorization for Expenditure (AFE)
- General Procedures and Manual
- Seismic and G&G
- Drilling Wells
- Production Facilities and Support
INSTRUKTUR: Muhammad Imam Bintoro, SE., MSFIN.
Fasilitas Training Budgeting Preparation, Process and Control in Industry
- Lokasi Training di Hotel Bintang 3-5
- Sertifikat Training
- Modul Materi (Hard Copy & Soft Copy)
- Flashdisk
- Training Kit (Co-Card, Bolpoin, & Buku Catatan)
- Souvenir Eksklusif
- 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
- Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)
Biaya dan Lokasi Training Budgeting Preparation, Process and Control in Industry
- Yogyakarta : Rp 8.800.000,- / Peserta
- Bandung : Rp 8.800.000,- / Peserta
- Jakarta : Rp 8.800.000,- / Peserta
- Surabaya : Rp 8.800.000,- / Peserta
- Malang : Rp 8.800.000,- / Peserta
- Semarang : Rp 8.800.000,- / Peserta
- Solo : Rp 8.800.000,- / Peserta
- Bali : Rp 7.000.000,- / Peserta (Minimal 2 peserta)
- Lombok: Rp 7.400.000,- / Peserta (Minimal 2 peserta)
Keterangan
- Biaya diatas jika 1 perusahaan hanya mengirimkan 1 peserta.
- Jumlah peserta memperngaruhi biaya diatas, jadi jika 1 perusahaan mengirimkan 2 atau lebih peserta maka biayanya dapat dibawah (turun) dari biaya yang tertera diatas.
- Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami dilink berikut (kontak kami).
- Jumlah peserta, jadwal training dan lokasi training dapat menyesuaikan permintaan.
- Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami.
Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan ini, silakan isi form di Formulir Pendaftaran.
