Building SOP for Finance and Accounting

One of initiatives in business process improvement is building & implementing standard operating procedure/SOP. In this workshop, we focus on enhancing your capability to build and implement SOP in the finance and accounting function.

Courses Structure

• Integrated system and business process
• Business process modeling
• Policies & procedures
• Designing control system in finance & accounting process
• Designing forms and reports
• Step by step building SOP in the finance & accounting process
  • Budgeting process
  • Acquisition and payment process
  • Sales & collection process
  • Cash management process
  • General accounting process
  • Financial reporting process
• Change management

Who should attend

Relevant persons to finance, accounting & business process management

Course Leader :

Muhamad Al Gamal, SE, MA, Ak

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