Comptabilité des entreprises commerciales et industrielles
Devenez un expert comptable pour une gestion industrielle et commerciale performante.
Face-to-face or remote class
Who Should Attend ?
Targets:
- Accountants,
- computer scientists,
- équipes projets,
- teams in charge of the administrative management of an industrial and commercial company,
- internal and external auditors
Prerequisites: General Accounting
Training program
- Fundamentals and general informations
- Accounting: history (accounting information system, financial accounting, management accounting), objectives, users, organization annual financial statements.
- Accounting standardization: objectives, financial benchmarks, SYSCOHADA standardization
- Assessment: definition and presentation
- Income statement: concept of expenses and income, MIS leading to net income
- Accounting for the main operations of the company
- Technique comptable : environnement de l’entreprise, flux économique et flux de trésorerie, comptabilité d’engagement, plan de comptes (structure, organisation)
- How accounts work
- Organization of accounting reporting
- VAT: principles, accounting, declaration, preparation and registration of VAT returns
- “Purchase-supplier” and “sale-customer” cycles
- Cash: collection and disbursement, borrowing and lending, commercial paper
- Tangible and intangible assets
- Accounting for salaries and social charges.
- Asset Valuation
- Amortization
- Other technical provisions
3. Evaluation and accounting of inventory operations
- Depreciation
- Provision for risks and charges
- Adjustment of the income statements for each period
- Transfer of assets
- The subsidies
- Evaluation and accounting of existing assets at closing
- Accounting and variation of stocks
- Inventory: physical, permanent, rotating
- Distinction between fixed assets and stocks
- Different methods of valuing inventory issues: CMP, FIFO, LIFO
- Different methods of valuing inventory on the balance sheet: full, partial, standard costs
- Determination of closing inventory costs
- Link between general accounting and analytical accounting
- Preparation of financial statements and tax returns
- Corporate tax (IS)
- Balance sheet-income statement
- Appendices
- Distribution of the result
- Table of discrepancies: financial statements, accounting principles
- Summary and conclusion
- Summary of the days
- Evaluation of the training
The objectives of the training
Thorough understanding of accounting principles
Advanced financial analysis
Management of specific accounts
Application of advanced accounting tools
Regulatory Compliance and Taxation
Ability to solve complex accounting problems
Communication of financial results
Assessment
- Un questionnaire pour l’évaluation du professionnalisme du contenu.
- Un questionnaire pour l’évaluation des compétences acquises.
training duration
03 days (15 hours)
Cost of training
Option 1 : 150 000 FCFA ( vous bénéficierez d’un certificat de fin de formation et des supports de cours à l’appui )
Option 2 : 75 000 FCFA (you will only benefit from course support)
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