Accounting for Project Finance

This Accounting for Project Finance workshop Course gives Participant practical guidance on how project financing is different from corporate finance and looks at how various projects are financed as well as trends in corporate and project financing. The deal is examined in stages as well as risk identification and sources of funding etc. Credit enhancement factors are also considered as is the role of debt and mezzanine financing. The role of the sponsor is also examined. Numerous case studies and excel spreadsheet examples are used throughout the course to help delegates translate theoretical knowledge into practical applications. Emphasis is also placed on the accounting and regulatory issues.

Workshop Methods

  • Using lecture type and case study so that the participant have an inside knowledge about accounting for project finance. So that when they return to work environment it could easily applied..

Who Should Attend?

  • Project/program/PMO managers, business analysts in a project team and finance and senior managers who need to understand how the finance and project functions impact each other

What You Will Learn

  • Project finance overview
  • Designing the Deal
  • Identifying When to Consolidate
  • The Structure of Project Collaboration
  • Project Risks
  • Risk Mitigation
  • Sources of Finance
  • Accounting for Project Financing
  • Regulatory Environment
  • Profit and Loss
  • Operations and Funding
  • Spreadsheet Designs
  • The Project Cash Flow
  • Free Cash Flow
  • Pre-Completion Issues

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <Accounting for Project Finance>.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>

IT Financial Management

Information Technology (IT) has become the central nervous system of virtually every operation in an organisation. The rapidly changing business and technology environment confronts decision makers with the important challenge to justify the required investments, maintain the cost level at an acceptable level whilst not putting long-term IT capacity and agility at stake.
IT Financial Management is the discipline of ensuring that the IT infrastructure is obtained at the most effective price (which does not necessarily mean cheapest) and calculating the cost of providing IT services so that an organization can understand the costs of its IT services. These costs may then be recovered from the customer of the service.
Costs are divided into costing units: Equipment; Software; Organization (staff, overtime; accommodation; transfer costs (costs of 3rd party service providers)
These costs are divided into Direct and Indirect costs and may be Capital or Ongoing.
The practice of IT financial management enables the Service Manager to identify the amount being spent on security countermeasures in the provision of the IT services.
The amount being spent on these countermeasures needs to be balanced with the risks and the potential losses that the service could incur as identified during a business impact assessment and risk assessment.
Management of these costs will ultimately reflect on the cost of providing the IT services and potentially what is charged in the recovery of these costs.


Overall, the basic goal behind IT Financial Management is to offer a truly transparent analysis of what an organization is spending on IT resources. In many cases, this analysis of efficiency is used to create intelligent, metric-based cost-cutting strategies.
For an internal IT organization, the goal is described as:

  • To provide cost-effective stewardship of the IT assets and resources used in providing IT services
    For an outsourced IT organization or an IT organization which is run as if it were a separate entity (ie, with full charging) the goal may be described as:
  • To be able to account fully for the spend on IT services and to be able to attribute these costs to the services delivered to the organization’s customers and to assist management by providing detailed and costed business cases for proposed changes to IT services
  • The course enables delegates to understand how an IT Financial Management framework, based on best practice guidelines, can be adopted and adapted within their own organizations.
  • To provide proven practical guidance on how to successfully introduce an integrated IT Financial Management framework based on the best practice service lifecycle approach.
  • To prepare delegates for the ITIL Foundation Certificate in IT Financial Management examination

Target Audience

  • Managers involved and related in the IT operations
  • IT staff and executives involved in risk management and business process improvement
  • Information technology professionals involved in projects that are concerned, in part, with the automation of business processes
  • IT Managers and Practitioners involved in the strategy, design, and implementation and ongoing delivery of business-used IT services and who require an insight into IT Financial best practice.

Course Contents & Description

  1. IT Financial Management Overview
  2. Mission Statement
    Provide budgeting, accounting and charging services to control, manage and recover IT cost and spend.
  3. Process Goal
    Achieve the process mission by implementing:
    •ITIL-aligned IT Financial Management policies, processes and procedures
    •Dedicated Financial Management Process Owner
    •Effective IT budget and planning practices
    •Accurate and efficient IT charging and cost recovery for IT services
    •Accurate accounting of IT expenditures and revenues
    •Reporting on the state and health of IT costs and revenues on a regular basis
    •Periodic audits of IT financial information to ensure accuracy
  4. Critical Success Factors (CSFs)
    The Critical Success Factors (CSFs) are:Effective stewardship over IT finances
  5. Key Activities
    The key activities for this process are:
    •Perform budgeting for IT services and activities.
    •Perform IT accounting activities.
    •Perform IT charging and billing activities.
    •Provide management information about Financial Management quality and operations.
  6. Key Performance Indicators (KPIs)
    Examples of Key Process Performance Indicators (KPIs) are shown in the list below. Each one is mapped to a Critical Success Factor (CSF).
  7. Effective Stewardship Over IT Finances
    •Overall cost of delivery per customer
    •Percentage of IT costs not accounted for
    •Dollar value of budget variances/adjustments
    •Percentage of IT financial objectives met
    •IT Service Headcount

Related Topics

Information & Registration:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <IT Asset Management>
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>

IT Balanced ScoreCard


The balanced scorecard (BSC) awalnya dikembangkan oleh Kaplan dan Norton, adalah sistem manajemen kinerja yang memungkinkan perusahaan untuk mendorong strategi mereka pada pengukuran dan tindak lanjut. Dalam beberapa tahun terakhir BSC telah diterapkan untuk teknologi informasi (TI) dan saat ini sudah mulai banyak muncul penerapan IT Balanced Scorecard (IT BSC).

Ukuran keberhasilan implementasi teknologi informasi (information technology/IT) bagi sebuah perusahaan/organisasi dilihat dari seberapa besar IT perusahaan  tersebut  memberikan  value  dan  dukungan  bagi  pencapaian  tujuan  bisnisnya.  Setelah  investasi  IT dilakukan  oleh  sebuah perusahaan maka pertanyaan selanjutnya adalah seberapa besar investasi tersebut memberikan return bagi bisnis dan bagaimana mengukurnya.


Dengan menggunakan  pendekatan balanced scorecard (BSC) untuk bisnis maka konsep yang sama dapat juga diterapkan untuk mengukur kinerja IT. IT Balanced Scorecard dapat mengukur kinerja IT sehingga mampu meningkatkan layanan IT bagi bisnis. Penerapan IT BSC memungkinkan perusahaan menerjemahkan visi, misi dan strategi bisnis perusahaan menjadi indikator kinerja IT yang jelas untuk semua pihak sehingga pencapaian tujuan perusahaan lebih dapat dipastikan dan pencapaiannya terukur. Perspektif dalam IT BSC juga memungkinkan keberhasilan perusahaan secara berkesinambungan.

Dalam training 2 hari ini para peserta akan diberikan wawasan dan pemahaman bagaimana menyusun IT Balanced Scorecard, bagaimana menerjemahkan visi, misi dan strategi ke dalam ukuran-ukuran kinerja operasional mulai dari level manajemen puncak sampai ke tingkat pelaksana dan bagaimana mengelola proyek IT BSC ini agar berhasil dengan baik. Juga akan dibahas bagaimana IT Balanced Scorecard (IT BSC) dapat dihubungkan dengan balanced scorecard bisnis (BSC) dan dengan cara ini inilah maka akan  mendukung IT /Business Governance dan Alignment Process. Training ini dilengkapi dengan penggunaan BSC Software dan difasilitasi oleh trainer yang ahli dan berpengalaman.

Siapa yang menjadi peserta?

Pelatihan dirancang khusus terutama untuk mereka yang ingin memahami bagaimana meningkatkan kinerja IT dengan menerapkan IT BSC, bagaimana mengelola proyek penerapan IT BSC agar berhasil dengan baik dan sesuai dengan best practices. Termasuk diantaranya:

  • Para manajer/pimpinan/profesional bisnis
  • Para manajer/pimpinan/professional IT

Training Objectives

Setelah mengikuti training Balanced SCorecard ini, para peserta diharapkan mampu:

  • Memahami konsep dasar Balanced Scorecard
  • Memahami manfaat Balanced Scorecard
  • Memahami  proses  penyusunan Balanced Scorecard
  • Memahami langkah-langkah implementasi Balanced Scorecard
  • Mampu merancang BSC suatu perusahaan dan menerjemahkan strategi, visi dan misi perusahaan tersebut
  • Mampu menyusun IT Balanced Scorecard
  • Mampu melakukan linked ke Balanced scorecard Bisnis (BSC)
  • Mampu melakukan proses IT /Business Governance dan Alignment
  • Menggunakan Balanced Scorecard Software untuk menggambarkan Strategi Map, KPI (Key Performance Indicator) dan KGI ( Key Goal Indicator)

Training Benefits

  • All participants will get BSC (Balanced Scorecard) TOOLKIT consisting of Learning Material, References, Process/Templates and Checklist, Samples of Strategy Map, BSC Software (trial/demo version)
  • Experienced and Internationally Certified Facilitator will guide participants in Case Study Session using Hands-on Approach
  • During the training our trainer will guide  all participants to use BSC Software in doing BSC case study



    –Latar belakang dan definisi BSC
    –Tinjauan umum tentang perspektif yang ada di Business BSC .
    –Bagaimana mengonversi Business BSC tersebut menjadi sebuah IT BSC.
    –Tahapan memulai sebuah proyek BSC
    –Pembuatan metric-metrik indikator kinerja dan teknikk pemetaan proses.
    –IT BSC
    –Pemanfaatan business BSC dalam konteks TI.


    –Perspektif finansial dan pelanggan dalam BSC
    –Apa saja yang perlu diperhatikan dalam penerapannnya.
    –Perspektif proses internal dan pembelajaran dan pertumbuhan dalam BSC
    –Apa saja yang perlu diperhatikan dalam penerapannnya.
    –Pendekatan  mengintegrasikan CMM kedalam obyektif proses bisnis
    –Bagaimana memberdayakan SDM secara efektif.
    –Beberapa tools yang sering digunakan dalam mengukur kinerja
    –Latihan, analisa dan presentasi
    –Langkah-langkah  Implementasi IT Balanced Scorecard
    –Penggunaan Balanced Scorecard Software

IT Audit Comprehensive

The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization.

The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit.

The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants will be expected to gain a working understanding of how to identify reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process..

Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.

This course will delivered in Indonesian and/or English by Our Master Trainer:
DR, Ir. Fauzi Hasan, MM, MBA, PMP, CISA, CISSP, SSCP, CISM, CGEIT, CPRC, CSCP, CDCP, CITM APICS, Cert. Change Management (APMG)


At the completion of this course, the participants should be able to :

  • Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
  • Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
  • Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
  • Participants shall obtain the working ability to plan, conduct, and report on information technology audits
  • Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards

Target Audience

  • IT Managers
  • Security Managers
  • Auditing Staffs
  • IT Operation Staffs

Course Contents & Description

  1. Introduction to Information Technology Audit
    •The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.
    •The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.
  2. Conducting Information Technology Audit
    •The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology.
    •Discussion will focus on the importance of measurement in achieving organizational and IT objectives. The session will also focus on the business and IT environments subject to operational and control assessments (audit).
  3. Management Controls
    •The session will provide an overview of the control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of IT processes.
    •The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc).
    •In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.
  4. Application Controls
    •The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery.
    •From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.
    •Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.
  5. Evidence Collection and Evaluation
    •The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc.
    •The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential
  6. Managing the IT Audit Function
    •The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements.
    •Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development. The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee /auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements.

Information & Registration:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <IT Audit Comprehensive> atau klik di sini!
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk inhouse training silahkan download IHT Request Form dan kirim via fax/email setelah diisi dengan hal-hal yang menjadi kebutuhan Anda.
  • Anda juga dapat menghubungi langsung customer service kami melalui Tel: 021-5748889; Fax:021-5748888;  WA: 08815608163; HP/SMS:081386451147 atau Email: beproseminars<at>

Project Management for Internal Auditor

Secara sederhana dapat dikatakan bahwa kegiatan audit merupakan sebuah proyek. Namun demikian masih sedikit auditor yang mampu menggunakan teknik sebagaimana manajer proyek menyelesaikan pekerjaannya secara on-time dan on-budget.
Pada intensive course dua hari ini Anda akan belajar bagaimana meningkatkan pengendalian biaya, pemanfaatan sumberdaya, dan penyelesaian audit yang tepat waktu dengan menggunakan teknik manajemen proyek yang sesuai (applicable) dengan internal audit. Dengan menggunakan contoh yang spesifik di bidang audit, Anda akan belajar bagaimana mengaplikasikan project planning, scheduling, controlling, and decision support concept and methodologies – dasar-dasar dari manajemen proyek.
Outline pelatihan ini dirancang untuk meningkatkan secara signifikan produktifitas Anda dalam perencanaan dan pengelolaan proyek-proyek audit dimasa datang.

Pelatihan untuk Anda:

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin mengetahui bagaimana menjalankan kegiatan audit sebagai suatu proyek dengan menggunakan pendekatan metodologi manajemen proyek.
  • Financial, Operational, Information Systems, and External Auditors dengan pengalaman lebih dari dua tahun di bidang audit.

Tujuan dan Manfaat Pelatihan:

  • Memberikan pemahaman kepada peserta mengenai pengelolaan audit dengan menggunakan pendekatan metodologi manajemen proyek
  • Membekali peserta dengan dasar-dasar manajemen proyek yang mencakup initiating, planning, executing, controlling, dan closing
  • Pelatihan ini diharapkan akan meningkatkan secara signifikan produktifitas peserta dalam perencanaan dan pengelolaan proyek-proyek audit dimasa datang
  • Secara umum pelatihan ini diharapkan akan meningkatkan wawasan peserta dalam menjalankan tugas-tugas audit yang bernilai tambah

Pokok-Pokok Pembahasan:

  1. Project Management and Audit
    • defining project management
    • project management’s relevance to internal audit
    • standards for the professional practice of internal auditing and how they apply to project management
    • the project management process
  2. Fundamentals of Project Management
    • initiating
    • planning
    • executing
    • controlling
    • closing
  3. Communication Skills in Project Management
    • interviewing, negotiating, and facilitating techniques
    • managing meetings
  4. The Critical Role of Automation in Project Management
    • the world-class project management entity
    • B2B and systems thinking
  5. Variations in Organizational Roles in Project Management
    • management vs. internal audit
    • domestic vs. multi-national
    • team vs. individual engagements
    • large vs. small teams
    • operational/financial vs. IT
    • internal vs. outsourced
  6. Audit/Project Management
    • audit team variations
    • audit/project planning
    • audit/project leader’s responsibilities
    • controlling time management issues
    • managing multiple projects
  7. Using Project Management Throughout the Audit Process
    • pre-conferences
    • opening conferences
    • closing conferences
    • fieldwork management
    • workpaper review
    • issuing the audit report

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Project Management for Internal Auditor>
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
  • Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – melalui Tel: 021-5748889; Fax:021-5748888;  WA:08815608163 atau Email: beproseminars<at>