RISK MANAGEMENT AND INTERNAL CONTROL WITHIN THE ENTERPRISES

RISK MANAGEMENT AND INTERNAL CONTROL WITHIN THE ENTERPRISES

DMJC3808

The special program about risk management and internal control within the enterprises is being run by DPTC_Dong Du Practical Training Center belonged to Dong Du International Consulting Group , shall help the managements to solve the matters concerned to how to protect their assets and their working resources. Thus, they can push up their activities in effective working way.

Seminar Course Objectives

  • Identifying and evaluating risks incurred within the enterprises.
  • Understanding about the internal control system.
  • Self-controlling about the basic concepts and working rules throughout the working process
  • Evaluating the relevance of the enterprise’s internal control system in order to discover their strengthens and their weaknesses for adjustments.
  • Creating the logical management and risk management based on the internal control system.

Seminar Course Content

  1. Risk management and its roles
  2. Risk management modified based on COSO;
  3. Utilizing risk management within the enterprises;
  4. Internal Control System and its roles;
  5. Main components of the internal control system;
  6. The enterprise’s internal control system and its main role for controlling frauds incurred;
  7. Installation the internal control system and its evaluation.

………………………………………………………………………………………………………………………………………………

 Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Seminar on management accounting and business administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar on value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar on financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.
  • Seminar on corporate governance for Bosch Vietnam, linking with TUV, HCM, 2018.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072
COURSE FOR CONSIDERATION OF CONTRACTS & TECHNIQUES FOR HANDLING DISPUTE MATTERS

COURSE FOR CONSIDERATION OF CONTRACTS & TECHNIQUES FOR HANDLING DISPUTE MATTERS

TNDK9106

Course Objectives

  • Confidence in evaluating a contract from legal factors;
  • Confidence in evaluating a contract from financial factors;
  • Know how to focus on the important terms of the contract when considering or negotiating;
  • Understand the risks involved in negotiating contracts, from the perspective of contract formation, the time when the contract is valid and the risk is transferred;
  • Understand the types of disputes, know how to prevent risks and resolve disputes if they occur.

Course Participants

  • Students in business management, business, accounting field.
  • Administrative staff in small and medium enterprises.
  • Managements in small and medium enterprises.

 Course Contents

PART 1: EXPERIENCE CONSIDERATION

  • Important issues related to the contract;
  • Issues to consider when considering the contract;
  • Practice exercises / situations.

PART 2: TECHNIQUES FOR HANDLING DISPUTE ISSUES

  • Understanding the contract dispute;
  • Current approaches to dispute resolution;
  • Types of contractual disputes and solutions;
  • Dealing with real situations.

………………………………………………………………………………………………………………………………………………

 Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Management Accounting and Business Administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072
COURSE ON TAX RISK MANAGEMENT.

COURSE ON TAX RISK MANAGEMENT.

IMG_0544

Course Objective

  • Identification of tax risks arising in the enterprise;
  • Understand the importance of corporate tax risk management;
  • Make an effective corporate tax risk management plan.

Course Participant

  • Managers in enterprises.
  • Administrative staff in the office, accounting … in small and medium enterprises;
  •  Students in business administration, accounting…

Course Content

PART 1: Corporate Governance and Corporate Tax

  • Risk effective corporate governance;
  • Definition of corporate tax risk;
  • Managing corporate tax risk effectively.

PART 2: Effective tax risk management

  •  Personal income and personal income tax arises;
  • The risk of personal income tax arises;
  • Manage the risk of income tax arising efficiently;
  • Dealing with real situations.

PART 3: Managing corporate income tax risk effectively 

  • Corporate income and business income tax;
  • The regime of preferential tax rates;
  • Elimination costs and appropriate case handling options;
  • The risk of business income tax arises;
  • Managing corporate income tax risk effectively;
  • Dealing with real situations.

………………………………………………………………………………………………………………………………………………

 Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Management Accounting and Business Administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

8. Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072
TRAINING COURSES, LEARNING ON TRANSFERRING IN ENTERPRISES.

TRAINING COURSES, LEARNING ON TRANSFERRING IN ENTERPRISES.

IMG_0415

 

Course Objectives

  • Establishment of transfer pricing awareness in enterprises.
  • Identify the signs of transfer pricing in the business.
  • Establish a general statement on the transfer pricing report in Vietnam.
  • Share the experience of transfer pricing in regions around the world.

Course participant

  • Managers in small and medium enterprises.
  • Administrative staff in the office, accounting …in small and medium enterprises.
  • Students in business administration, business, accounting…

 

Course Content

PART 1: The Nature of Affiliate Transactions and Transfers

  • What is affiliate marketing?
  • The purpose of the associated transaction arises.
  • Types of linked transactions.
  • What is a price target?
  • The goal of transfer pricing for the business.
  • Common types of transfer pricing.Signs of transfer pricing in Vietnam.

PART 2: The method of building transfer pricing in enterprises 

  •  Principles of building transfer pricing in enterprises in general.
  • Principles for setting transfer prices in shipping enterprises.
  • The method of determining transfer pricing internally
  • .An overview of transfer pricing in Vietnam.

 

PART 3: Experiences in price transfer in countries outside of Vietnam. 

  • Transfer experience in Japan. Singapore…
  • Q & A with students.

……………………………………………………………………………………………………………………………………………………………………..

 Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Management Accounting and Business Administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

8. Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072
COURSE FOR ACCOUNTING SKILLS FOR MANAGEMENTS IN THE SMALL AND MEDIUM ENTERPRISES

COURSE FOR ACCOUNTING SKILLS FOR MANAGEMENTS IN THE SMALL AND MEDIUM ENTERPRISES

IMG_20171130_151026

COURSE FOR ACCOUNTING SKILLS FOR MANAGEMENTS IN THE SMALL AND MEDIUM ENTERPRISES

1. Course Objectives:

  • Basic reading and terminology on financial statements.
  • Understand the structure of financial reports, annual reports.
  • Understand the financial analysis (step 7, SWOT)
  • Understand the difference between the accrued profit and the realized cash return.
  • Get the importance of cash and cash management.
  • Understand the use of budget estimates in corporate governance.
  • Identification of financial risks.
  • Get to know the basics of taxation.
  • Different types of invoices.
  • Understand the accounting and accounting overview in the business.

2. Course Objectives:

  • Students in business administration, business, accounting
  • Working staffs in small and medium enterprises
  • Managers in small and medium enterprises.

 3. Content:

 3.1.Financial statements of enterprises 

  • Definition of Corporate Financial Statements.
  • The role of financial reporting in the business.
  • Principle of recording and making financial statements.
  • Classification of financial statements in enterprises.
  • Specialized terms.

3.2. Reading method to understand corporate finance report 

  • Why do managers need to grasp the financial report reading?
  • Balance reading method.Reading method of reporting business results.
  • Reading method of currency circulation table.
  • Financial report analysis (7 step method, SWOT)

3.3.Identify the items on the financial statement:

  • Profits and recognition of profits on financial statements.
  • Cash items and money management.

3.4. Budgeting and identifying emerging financial risks

  • Budget estimates.
  • Classification of financial risks.

3.5.Basic knowledge of taxation  

  • Why do business executives need to understand the tax system?
  • Value added tax.
  • Personal income tax.
  • Corporate income tax.Foreign contract tax.

3.6. Bill or invoice:

  • Why do managers need to understand the preparation and use of invoices?
  • Invoice definitions
  • .Document invoice role.
  • Invoice classification.

3.7Business accounting system:

  •  Definition of enterprise accounting system.
  • The role of enterprise accounting system.
  • Establishing an effective business accounting system.

4.  Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

5. Courses and seminars:   

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Management Accounting and Business Administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.

6. Training Course Timing: 1 day

7. Location:

DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

8. Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072