Accounting Policies and Procedures

Accounting

Course Info

Duration: 1 Week

Available Dates

Venue

  • June-21-2021

    Paris

  • June-28-2021

    Madrid

  • July-05-2021

    Kuala Lumpur

  • July-05-2021

    London

  • July-11-2021

    Dubai

  • July-12-2021

    Istanbul

  • July-19-2021

    Paris

  • July-26-2021

    Madrid

  • Aug-02-2021

    Kuala Lumpur

  • Aug-02-2021

    London

  • Aug-08-2021

    Dubai

  • Aug-09-2021

    Istanbul

  • Aug-16-2021

    Paris

  • Aug-23-2021

    Madrid

  • Sep-06-2021

    Kuala Lumpur

  • Sep-06-2021

    London

  • Sep-12-2021

    Dubai

  • Sep-13-2021

    Istanbul

  • Sep-20-2021

    Paris

  • Sep-27-2021

    Madrid

  • Oct-04-2021

    Kuala Lumpur

  • Oct-04-2021

    London

  • Oct-10-2021

    Dubai

  • Oct-11-2021

    Istanbul

  • Oct-18-2021

    Paris

  • Oct-25-2021

    Madrid

  • Nov-08-2021

    Kuala Lumpur

  • Nov-08-2021

    London

  • Nov-14-2021

    Dubai

  • Nov-15-2021

    Istanbul

  • Nov-22-2021

    Paris

  • Nov-29-2021

    Madrid

  • Dec-06-2021

    Kuala Lumpur

  • Dec-06-2021

    London

  • Dec-12-2021

    Dubai

  • Dec-13-2021

    Istanbul

  • Dec-20-2021

    Paris

  • Dec-27-2021

    Madrid

  • Jan-03-2022

    Kuala Lumpur

  • Jan-03-2022

    London

  • Jan-09-2022

    Dubai

  • Jan-10-2022

    Istanbul

  • Jan-17-2022

    Paris

  • Jan-24-2022

    Madrid

  • Feb-07-2022

    Kuala Lumpur

  • Feb-07-2022

    London

  • Feb-13-2022

    Dubai

  • Feb-14-2022

    Istanbul

  • Feb-21-2022

    Paris

  • Feb-28-2022

    Madrid

  • Mar-07-2022

    Kuala Lumpur

  • Mar-07-2022

    London

  • Mar-13-2022

    Dubai

  • Mar-14-2022

    Istanbul

  • Mar-21-2022

    Paris

  • Mar-28-2022

    Madrid

  • Apr-04-2022

    Kuala Lumpur

  • Apr-04-2022

    London

  • Apr-10-2022

    Dubai

  • Apr-11-2022

    Istanbul

  • Apr-18-2022

    Paris

  • Apr-25-2022

    Madrid

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.

Course Video