From owner-freebsd-questions@FreeBSD.ORG Thu Sep 23 01:10:35 2010 Return-Path: Delivered-To: freebsd-questions@freebsd.org Received: from mx1.freebsd.org (mx1.freebsd.org [IPv6:2001:4f8:fff6::34]) by hub.freebsd.org (Postfix) with ESMTP id 2A102106566C for ; Thu, 23 Sep 2010 01:10:35 +0000 (UTC) (envelope-from training@qdc.com.my) Received: from mail-ww0-f68.google.com (mail-ww0-f68.google.com [74.125.82.68]) by mx1.freebsd.org (Postfix) with ESMTP id 17CED8FC1E for ; Thu, 23 Sep 2010 01:10:33 +0000 (UTC) Received: by wwi17 with SMTP id 17so210338wwi.7 for ; Wed, 22 Sep 2010 18:10:32 -0700 (PDT) Received: by 10.227.145.5 with SMTP id b5mr798559wbv.189.1285203232023; Wed, 22 Sep 2010 17:53:52 -0700 (PDT) Received: from QDC ([175.144.57.224]) by mx.google.com with ESMTPS id m5sm149723wbc.9.2010.09.22.17.53.42 (version=TLSv1/SSLv3 cipher=RC4-MD5); Wed, 22 Sep 2010 17:53:50 -0700 (PDT) Organization: Quality Dynamics Consultancy Sdn Bhd Message-ID: <77bac89350ae79745fb4f0a60017aca5@qdc.com.my> From: "Quality Dynamics Consultancy Sdn Bhd" To: Date: Thu, 23 Sep 2010 08:31:05 +0800 MIME-Version: 1.0 Content-Type: text/plain; charset="windows-1252" Content-Transfer-Encoding: quoted-printable X-Content-Filtered-By: Mailman/MimeDel 2.1.5 Subject: Accounting Skills For Account Clerks & Assistant Training X-BeenThere: freebsd-questions@freebsd.org X-Mailman-Version: 2.1.5 Precedence: list Reply-To: training@qdc.com.my List-Id: User questions List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Thu, 23 Sep 2010 01:10:35 -0000 Disclaimer: If this mail has been sent to you by mistake or if you prefer = not to receive any future emails on Training Program from us, please reply = this e-mail with "REMOVE" in the subject line. We apologize for any = inconveniences caused. Thank you for your time=2E Please forward this e-mail to your relatives, colleagues, friends or any = of your contacts, if you feel that the program will benefit them.=20 Thank you for your time=2E QUALITY DYNAMICS CONSULTANCY SDN BHD (Co. No. 620717-P) (PSMB Reg. No: 0938) (MoF Reg. No: 357-02064214) ACCOUNTING SKILLS FOR=20 ACCOUNT CLERKS AND ASSISTANTS OCTOBER 19 =96 20, 2010, Holiday Inn Glenmarie, Shah Alam OBJECTIVES This course would enable accounting staff to understand and appreciate the = steps performed in the accounting process and their contribution to = management decision making=2E In today=92s computerized accounting world, accounting staff perform very = specific duties as part of the accounting process. They may be involved = in one specific area like handling accounts payable, accounts receivable, = payroll, cash book, etc. As a result, they are often very focused in = their respective areas of work that they may not be aware or knowledgeable = of the other important areas in accounting=2E With the advancement of computerized accounting packages, the accounting = process is somewhat isolated and as a result these staff do not see the = physical transaction actually taking place. This may lead to a lack of = understanding of the accounting process. Knowledge in these other areas = of accounting will enable the staff to contribute more effectively to the = organization=2E The accounting staff should also be aware of the types of decision made by = management like performance evaluation, budgeting and managing working = capital=2E An understanding of these management decisions would enable them to = appreciate how their functions and information they provide fits into the = overall objectives of the organization=2E PROGRAM CONTENT INTRODUCTION =95 What is Accounting? =95 Accounting Process =95 Role in today=92s business =95 The Accounting Equation=20 =95 Transaction Analysis =09 THE RECORDING PROCESS DOUBLE ENTRY SYSTEM OF RECORDING =95 Assets =95 Liabilities =95 Capital =95 Revenue =95 Expenses =95 Extracting the Trial Balance =95 Exercise =20 PREPARING BASIC FINANCIAL STATEMENTS=20 =95 The Trading Account =95 The Profit & Loss Account =95 The Balance Sheet BOOKS OF ORIGINAL ENTRY JOURNALS =95 Cash Book =95 Sales & Purchases Journal =95 Returns Journal =95 The General Journal POSTING TO LEDGER =95 The Creditors Ledger =95 The Debtors Ledger =95 The General Ledger =95 Exercise ADJUSTMENTS AT FINANCIAL YEAR END =20 =95 Cash Versus Accrual Accounting =95 Matching Principle =95 Accrued Expenses =95 Prepayments =95 Unearned Revenue =95 Bad Debts & Provision for Doubtful Debts =95 Impact on Financial Statements =95 Exercise ACCOUNTING FOR FIXED ASSETS =95 Historical Cost Concept =95 Depreciation =96 Calculation & Recording =95 Gain or Loss on Sale =95 Impact on Financial Statements =95 Exercise PREPARATION OF FINANCIAL STATEMENTS WITH ADJUSTMENTS =20 =95 The Trading Account =95 The Profit & Loss Account =95 The Balance Sheet =95 Exercise FINANCIAL STATEMENT ANALYSIS USING RATIOS =95 Profitability Ratios =95 Efficiency Ratios =95 Liquidity Ratios =95 Gearing Ratios =95 Investment Ratios =95 Exercise BUDGETING =95 Sales Budget =95 Production Budget =95 Raw Materials Purchases Budget =95 Overhead Budget =95 Labour Budget =95 Cash Budget =95 Exercise WORKING CAPITAL MANAGEMENT =95 Importance of Working Capital=20 =95 The Operating cycle =95 The Cash conversion cycle =95 Accounts Receivable & Payable =95 Evaluating short-term finance EXERCISES ON WORKING CAPITAL =09 WHO MUST ATTEND =95 Accounts Assistants, Accounts Clerks, Costing Clerks, New Accounting = personnel INVESTMENT (Fee) Enjoy EARLY BIRD Rate by (07/10/10) at RM 860.00 per participant for a minimum of 2 participants from the same = company RM 910.00 per participant Group Discount :RM 960.00 per participant for a minimum of 2 = participants from the same company=2E Standard : RM 1,010.00 per participant (Fee inclusive of Buffet Lunch, Refreshment, Training Bag, Handouts, = Writing Pad, Pen & Certificate of Completion) REGISTRATION & PAYMENT =95 All registration MUST be accompanied with PAYMENT.=20 =95 Completed registration form with CHEQUES should be made in favor of = =93Quality Dynamics Consultancy Sdn Bhd=94 and send to: QUALITY DYNAMICS CONSULTANCY SDN BHD No. 343, Block A, Kelana Centre Point, No.3, Jalan SS7/19, Kelana Jaya, = 47301 Petaling Jaya Tel : 03-78054587 / 03-78044196 Fax: 03-78054514 E-mail: training@qdc.com.my=20 Website: www.qdc.com.my PSMB : 100% REIMBURSEMENT=20 WE ALSO PROVIDE: IN-HOUSE TRAINING AND CONSULTANCY WORK FACILITATOR =96 MR. THYE FOOT LEONG Mr. Thye Foot Leong, 53, is a member of the Malaysia Institute of = Accountant. He qualified as a professional member of the Association of = Chartered Certified Accountants (UK) in 1979. After graduation, he worked = in a professional audit firm for three years. He has been engaged as a = Senior Group Financial Controller and Deputy Chief Finance Officer in a = Public Listed Company with KLSE for the last twenty years. His scopes of = responsibilities include Budgeting, Management Accounting, and Financial = Management and Reporting, Corporate Finance, Corporate Planning, Strategic = Management Business Processes and Control. He is also very well versed in = the local business environment as the result of his broad background and = exposure in Finance Management and Treasury=2E He is also a member of the Havard Business School Alumni Club of Malaysia, = and Malaysia Institute of Management. As a Certified Financial Planner, he = is also a member of the Financial Planning Association of Malaysia and had = been a past committee member of its PJ Chapter. He is also a Fellow Member = of the Certified Public Accountants of Australia=2E Mr. Thye is a past member and serves in several Committees / Directorships = of Rotary Club of Metro Kuala Lumpur. He was the past president of ITC = Toastmasters Club, Past Area Governor, Past Assistant Division Governor = (Marketing), Past Assistant Division Governor (Education & Training), and = Past Division Governor of the Pan-Southeast Asia Toastmasters District 51=2E Mr Thye has trained personnel from various disciplines and industries = including Reliance Pacific Group of Companies, Kumpulan Jetson Group of = Companies, Allianz Life Insurance, ABB Malaysia, Marco Corporation, Satang = Jaya Group of Companies, Peremba Construction,Malaysia Milk,IGC-Industrial = Galvanizers Corporation,Motibina ,Gas Malaysia,Morgan Carbon, Malayan = Banking Berhad, ABN Amro Bank, F&NCC Beverages, Draeger Safety Asia ,Ban = Seng Lee Industries, Sinclair Knight Merz,CIMB ,JVC Video Malaysia = ,Printelligence ,Multimedia Development Corporation, Siemens Malaysia, = Unza Overseas Ltd, Schneder Electric Industries, Nikko Hotel, Coronade = Hotel, Great Eastern Life Assurance Bhd, Mitsui OSK Lines, Delima Oil = Products, Triways Travel Network, Century Total Logistics, Revertex ( = Malaysia ) ,Perennial Lube-Tech, Golden Hope Research Centre, Malaysia = Airports Bhd, BIMB Securities Sdn Bhd, UKM Kesihatran, Sapura Industrial = Bhd, Neville-Clarke(M) , SOSMA Sdn, Bank Industri & Teknologi Malaysia, = Boustead Group of Companies, Mofaz Group of Companies, Sinwah Industries = Berhad, Guiness Anchor Berhad, Hong Leong Industries Group of Companies, = etc=2E REGISTRATION FORM ACCOUNTING SKILLS FOR ACCOUNTS CLERKS & ASSISTANTS DATE: OCTOBER 19 - 20, 2010 Please register the following participant(s) : Company: No. Name Designation Address: 1 =09 2 =09 3 E-mail: 4 Cheque No. & Bank: 5 Amount (RM): 6 Tel: Fax: 7 Contact Person: Registration & payment Please call 03-78054587 / 03-78044196 for more information or any = enquiries. Our phone line operation hours are from 8:30am to 6:00pm from = Monday to Friday=2E Completed registration form with CHEQUES should be made in favor of = "Quality Dynamics Consultancy Sdn Bhd"=20 THIS PROGRAM IS CLAIMABLE UNDER SBL SCHEME=20 Quality Dynamics Consultancy Sdn Bhd reserves the right to cancel or = reschedule the above course and shall inform participants of the changes TRAINING SCHEDULE : SEPT =96 NOV 2010 SEPTEMBER 20 =96 21 Malaysian Customs Procedure 22 =96 23 7 New QC Tools 22 =96 23 Kepimpinan & Perhubungan Sesama Manusia 23 5S Practices for Management 27 =96 28 Filing & Records Management* 27 =96 28 Leadership, Motivation & Supervisory Development Skills 29 =96 30 Problem Solving & Decision Making=20 29 =96 30 Internal Quality Auditors Training 29 =96 30 Lean Manufacturing 30 Kecemerlangan Kerja Dispatch, Pembantu Pejabat & Pemandu OCTOBER 04 Conversion of ISO 9001:2000 to ISO 9001:2008 Document 07 Customer Service & Telephone Techniques 04 - 05 Time Management & Setting Priorities 05 - 06 Pencegahan & Pengurangan Pembaziran untuk Penyelia & Eksekutif 07 - 08 ICC for Facilitators 11 Pre-determined Motion Time Study (Based on MTM-2 = Application) 12 - 13 Pengurusan Fail & Rekod 13 - 14 Managing a Human Resource Department 13 - 14 Communication & Interpersonal Skills 14 - 15 7 QC Tools 19 =96 20 Accounting Skills for Account Clerks & Assistants *19 =96 20 Internal Quality Auditors Training (Penang) *19 =96 20 Failure Mode & Effects Analysis (Penang) 20 - 21 Kepimpinan & Penyeliaan Cemerlang 21 =96 22 Amalan 5S 25 =96 26 Understanding Goods & Service Tax (GST) in = Malaysia 26 =96 27 ISO 9001:2008 (Interpretation, Documentation, = Implementation) 26 =96 27 Management Skills for Executive 26 =96 27 Pengurusan Stor & Inventori yang Berkesan 27 =96 28 Know the Legal Rights, Protections, = Obligations & Limitations of Employers 27 =96 28 Meningkatkan Prestasi Kerja Melalui Sikap = Kerja Positif 27 =96 28 Effective Supervisory Skills NOVEMBER 02 ISO 9001:2008 QMS Management Awareness Training 03 - 04 Statistical Process Control (SPC) for Executives & = Supervisors 03 - 04 Leadership, Motivation & Supervisory Development = Skills 08 5S Practices Management Awareness Training 09 - 10 Filing & Records Management 09 - 10 Systematic Approach to Problem Solving & Decision Making 09 - 10 Visual Control for 5S Practices 11 - 12 Total Quality Management (TQM) for Achieving Organisational = Excellence 11 - 12 Professional Excellence for Secretaries, = Personal Assistants & Administrators 15 - 16 Judging ICC Presentation 22 - 23 7 Alat QC Baru=20 23 - 24 Asas Perakaunan untuk Eksekutif Muda & Perkeranian Perakaunan=20 24 - 25 Internal Quality Auditor Training 24 - 25 Dismissal Procedures & Domestic Enquiry 24 - 25 Kemahiran Komunikasi Berkesan 24 - 25 Etika Pengendalian Telefon & Perkhidmatan = Kaunter yang Berkesan 25 - 26 Malaysian Customs Procedure 29 - 30 Kaizen Practices (for Improving Process = Efficiency) 29 - 30 Kerja Dalam Pasukan untuk Kecemerlangan Organisasi 29 - 30 Lean Manufacturing Anti-SPAM Policy Disclaimer: Mail cannot be considered spam as long as we = include contact information and a remove link for removal from this = mailing list. If this e-mail is unsolicited, please accept our apologies. = Further transmissions to you by the sender may be stopped at NO COST to = you.