Re-Skill & Up-Skill Practical Accounting Capabilities For Better Performance SESSION 4

05 Dec, 2020, Webinar Classroom Training

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TAN KOK TEE
DBA, MBA-Finance, FAIA, MIPA,
MCCS, ACTIM,
International Accountant (UK),
Public Accountant (Aust.)
Certified Company Secretary.
HRDF Certified Trainer
Registered GST Agent.

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Juliany,
03 2283 6109
juliany@ipa.com.my

Phoebe,
03 2283 6100
phoebe@ipa.com.my 

FOR CUSTOMISED IN-HOUSE TRAINING
Jane,
03 2283 6101
Jane@ipa.com.my

ADDRESS 
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No.5, Jalan Bangsar Utama 1, 
59000 Kuala Lumpur
www.ipa.com.my

Session 4 | 5th December 2020
9:00

FINANCIAL STATEMENT ANALYSIS AND BUDGETARY CONTROL

  • Horizontal and vertical analysis
  • Application of Accounting ratios to determine:
    i. Profitability (returns on Sales, Assets Invested, Equity, Investments).
    ii. Liquidity and Solvency
    iii. Overtrading – interpretation and its effect on Liquidity and Solvency
    iv. Statutory Requirement for solvency determination under CA2016
    v. Operation Efficiencies
    vi. Company Stability
  • Cash Flow statement Analysis for various cash ratios on cash generating performance.
  • Limitation on the usage or ratios.
11.00

BUDGETARY CONTROL – VARIANCE ANALYSIS BETWEEN ACTUAL AND BUDGET

  • Detail Sales Variance analysis matrix
    i. Price
    ii. Volume – mixed and quantity
  • Detail operating expenses analysis matrix
  • Manufacturing material variance analysis
    iii. Usage and Price
    iv. Mix and Yield
  • Production Labour Variance analysis
    i. Hour usage
    ii. Rate
    iii. Idle time
  • Overhead variance analysis
    v. Usage
    vi. Absorption
  • Variance analysis contribution to business performance.
1:00 End of Session 4