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HANDLING FULL SET OF ACCOUNTS, 12-13 JUNE 2019, THE WATERFRONT HOTEL, KUCHING

Title: HANDLING FULL SET OF ACCOUNTS

Date: 12-13 June 2019 (Wednesday & Thursday)

Venue: The Waterfront Hotel, Kuching

INTRODUCTION

This 2-day course will review in detail the various types of transactions within an organization and how these transactions are understood and accounted for following the fundamental accounting core concepts. The course will provide a walk-through of a large number of basic and complex transactions and the treatment of these in the light of the accounting standards.

It will also include step by step preparation of a full set of Accounts – Profit & Loss Account, Equity Statement, Cash Flow Statement and Balance Sheet management. The course is steered to provide a detailed review of the concept of Monthly Management Accounts and Annual Financial Statements.

THIS COURSE FOCUSING ON:

  • Fundamental Accounting Concepts
  • Sole Proprietorship, Sdn. Bhd. and Bhd.
  • Management Accounts vs. Statutory Accounts
  • Underlying Reasons for Preparing a Set of Financial Statements
  • Bank Reconciliations and the Rational of the Preparation
  • Cash Book Analysis
  • Petty Cash Analysis
  • Preparation of Ledgers and Control Accounts
  • Payroll and the Inclusion of All Related Human Resource Costs
  • Concept of Aging and Inclusion in the Balance Sheet
  • Loan Accounts and the Treatment of Principal and Interest
  • Types of Fixed Assets and the Treatment of Depreciation
  • Depreciation Write-Backs Due to Change in Policies
  • Treatment of Stocks and WIP
  • Profit and Retained Profits
  • How and When to Make Provisions
  • How and When to Provide for Bad Debts
  • How and When to Recognise Sales Invoices
  • How to Recognise Profit/Loss on Exchange
  • Provision for Taxes
  • Inland Revenue Requirements/Details of Certain Expenditure
  • Disclosure Requirements
  • Preparation for Audit
  • Audit Adjustments and Journals

For further information, please contact Joan at +6 088 731 571/410 or email to joan@cfrontier.com

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Willaim Wright

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ATTENTION!!!

In line with the announcement from the Ministry of Finance in October 2023, we wish to inform you about an upcoming changes in the Sales and Service Tax (SST) rate in Malaysia.

Effective March 1, 2024, the SST rate will be increased from 6% to 8%. As a result of this adjustment, there will be changes in the pricing of our training services provided by CF Learning Services Sdn Bhd starting March 2024 onwards.

We understand the importance of transparent communication and aim to minimize any inconvenience this may cause. If you have any questions or concerns regarding this change, please do not hesitate to reach out to our customer service team.

Thank you for your continued support and understanding.