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FINANCE & MANAGEMENT TRAINING LONDONSAM POLSKA, AUTUMN 2016

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Page 1: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

FINANCE & MANAGEMENT TRAINING LONDONSAM POLSKA, AUTUMN 2016

Page 2: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

LONDONSAM POLAND_____________________________________________

We are an International company specializing in finance and management training and supplying top

education services to many business sectors.

Since our operation began in Poland, we have successfully trained over eight thousand people, including

top managers from different business environments and our clients have frequently confirmed the quality

of our trainings. We have had a pleasure to work with Hitachi, BNP Paribas Bank, IBM, Motorola, Infosys

and Shell, which is a great recommendation for LondonSAM to our prospective clients – Thank you!

Our partners help us supply the best quality tuition, which translates into exceptionally high level of our

training services. Here, we would like to mention ACCA (Association of Chartered Certified Accountants)

of which we are Tuition Provider, CIPP (Certified Institute of Payroll Professionals), PMI (Project

Management Institute) and, as of late, INSEAD The Business School for the World,

a France-based highly rated establishment. All that proves that we never stop developing and confirms

the high standard of the services rendered by LondonSAM Polska.

OPEN TRAINING, AUTUMN 2016_____________________________________

The idea of an open training is to increase a knowledge, develop skills and exchange experiences of the

participants, under the supervision of carefully selected lecturers and trainers. Responding to the demand

of our clients we are pleased to introduce the following training for the Autumn 2016:

⁄⁄⁄⁄ The art of reading and interpreting financial statements

⁄⁄⁄⁄ Credit Management

⁄⁄⁄⁄ English for Business Communication

⁄⁄⁄⁄ Financial English Crash Course

⁄⁄⁄⁄ Transfer pricing

⁄⁄⁄⁄ Leasing

⁄⁄⁄⁄ Project Management Professional

⁄⁄⁄⁄ International Financial Reporting Standard

⁄⁄⁄⁄ German Taxation

⁄⁄⁄⁄ International Accounting Academy – US, UK, French and German GAAP

Page 3: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

THE ART OF READING AND INTERPRETING FINANCIAL STATEMENTS_____

Training program

1. Types of business activities

2. Financial Statements – Polish and International

regulations IFRS

3. What Financial Statements show and what do

not? – how methods of preparing financial

statements influence the information received

4. Balance Sheet - quick reading skills

5. Appraisal of credibility based on financial ratio

analysis

6. Interpretation of financial result on different

activity segments

7. Cash flow – introduction

8. Cash method as a basis for Cash flow

preparation

9. Cash flow statement

10. Cash flow analysis as the information

about the risk of liquidity

11. Cash Flow Statement – Polish and International

regulations

12. Cash flow statement

13. The risk with connection to „creative”

accounting

14. Closing & discussion

Lecturer

Roman Seredyński

Certified Auditor, IFRS lecturer

For a long time he headed an audit division in an

International auditing company. Working on the

managerial positions, he participated in auditing

projects and transformation of financial statements

according to the German balance-sheet law and

IAS/IFRS, due diligence projects and valuations

of companies.

Roman has a vast experience in Polish and

International Accounting Standards. Currently

he manages an auditing company. He is an author

of numerous publications and a respected lecturer

in the field of accounting.

Training details

Duration: 2 training days

Dates: 17 – 18th of October

Language: Polish

Place of training: Kraków, Standard of 4 * hotel

Price: 1 850 PLN + VAT

For registration until 12th of September

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 4: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

CREDIT MANAGEMENT_____________________________________________

Training program

Day 1

1. The role of credit management

2. Concept of working capital

3. Operating cash cycle

4. Vetting credit application

5. Control of “open accounts”

6. Control of payables

7. Evaluating discount for early settlement

Day 2

1. Financial Statement Analysis

⁄⁄⁄⁄ Common sizing

⁄⁄⁄⁄ Horizontal analysis

⁄⁄⁄⁄ Ratio analysis

2. Risk assessment

⁄⁄⁄⁄ Credit risk

⁄⁄⁄⁄ Overtrading risk

⁄⁄⁄⁄ Bankruptcy risk

⁄⁄⁄⁄ Gearing/leverage

3. Factoring debts

4. Overseas creditor management

⁄⁄⁄⁄ Letters of credit

⁄⁄⁄⁄ Confirming houses Incoterms

Lecturer

Tony Surridge

FCCA FCMA MIDPM

Tony Surridge has spent many years in the business

education industry with particular responsibilities for teaching corporate strategy, marketing strategy

and financial management.

Furthermore he is a research consultant, and this

work has provided him with extensive experience

of business operations in the Americas, Europe, the

Middle East and Asia. Tony is also in demand

as International lecturer and speaker and has

presented seminars in the United Kingdom, Hong

Kong, Singapore, Malaysia, Bahrain, Germany, Cyprus and Trinidad.

Among his other achievements Tony has

successfully marketed a variety of educational

products in a diversity of markets and has

contributed articles to book and magazines

on business, finance and marketing. Tony is an

expert tutor specialized in management accounting

area of all ACCA and CIMA exams.

Training details

Duration: 2 training days

Dates: Warsaw – 19-20th of September

Krakow – 22-23rd of September

Poznań – 10-11th of October

Łódź – 13-14th of October

Language: English

Place of training: Standard of 4* hotel

Price: 1 850 PLN + VAT

For registration until 12th of August for Krakow and

Warsaw and 12th of September for Poznań and

Łódź:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 5: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

ENGLISH FOR BUSINESS COMMUNICATION IN SPEECH AND WRITING____

Training program

1. Social English in business environment

⁄⁄⁄⁄ Greetings and introductions

⁄⁄⁄⁄ Welcoming visitors

⁄⁄⁄⁄ Small talk

⁄⁄⁄⁄ Leaving and saying goodbye

2. English for effective telephoning

⁄⁄⁄⁄ Getting connected

⁄⁄⁄⁄ Leaving and taking messages

⁄⁄⁄⁄ Conference calls

3. Basic e-mail writing

⁄⁄⁄⁄ Useful phrases

⁄⁄⁄⁄ Exercises

4. Basic report writing

⁄⁄⁄⁄ Structure

⁄⁄⁄⁄ Useful phrases

5. E-mail and report - analysis of real-life samples

After completing the course, participants will

improve their skills to feel more comfortable during

phone calls, communicate via e-mail and basic

reports preparation.

Lecturer

Olga Druszkiewicz

Olga graduated in English Philology from the

Jagiellonian University in Krakow. Since 1995, she

has been a lecturer at the University of Economics

in Cracow. In 2006-2007, she taught there

a Business English Course for employees of small

and medium-sized enterprises, within a European

Union educational program.

Over the years, Olga has provided in-company

courses for corporate clients. Since 2006, she has

been cooperating with LondonSAM, conducting

Business English, Financial English and Report

Writing courses.

Training details

Duration: 13 teaching hours

Dates: 26th of September – 24th of October,

5 selected Mondays

Time: from 6 p.m. to 8 p.m.

Language: English

Place of training: LondonSAM premises, Krakow

Price: 495 PLN gross

For registration until 12th of August

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 6: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

FINANCIAL ENGLISH CRASH COURSE________________________________

Training program

1. Bookkeeping

2. Accounting policies and standards

3. Accounting assumptions and principles

4. Depreciation and amortization

5. Auditing

6. The balance sheet 1

7. The balance sheet 2: assets

8. The balance sheet: liabilities

9. The other financial statements

10. Financial ratios 1

11. Financial ratios 2

12. Cost Accounting

13. Pricing

14. Stocks and shares

15. Shareholders

16. Share prices

17. Financial planning

18. Financial regulation and supervision

19. Taxation

Lecturer

Olga Druszkiewicz

Olga graduated in English Philology from the

Jagiellonian University in Krakow. Since 1995, she

has been a lecturer at the University of Economics

in Cracow. In 2006-2007, she taught there

a Business English Course for employees of small

and medium-sized enterprises, within a European

Union educational program.

Over the years, Olga has provided in-company

courses for corporate clients. Since 2006, she has

been cooperating with LondonSAM, conducting

Business English, Financial English and Report

Writing courses.

Training details

Duration: 19 teaching hours

Dates: 7th of November – 19th of December,

7 selected Mondays

Time: from 6 p.m. to 8 p.m.

Language: English

Place of training: London SAM premises, Krakow

Price: 665 PLN gross

For registration until 12th of October

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 7: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

INTERNATIONAL FINANCIAL REPORTING STANDARDS CERTIFICATE______

Training program

Module 1

Presentation of financial statements and non-

current assets, and other IAS

1. Presentation of Financial Statements

2. IAS 16 Property, Plant and Equipment

3. IAS 23 Borrowing Costs

4. IAS 40 Investment Properties

5. IFRS 5 Non-current Assets Held for Sale

and Discontinued Operations

6. IAS 36 Impairment of Assets

7. IAS 17 Leases

8. IAS 38 Intangible Assets

Module 2

Financial instruments, hedging and other IAS

1. IAS 32, 39 Financial Instruments – presentation,

recognition and measurement

2. IFRS 2 Share Based Payments

3. IAS 19 Employee Benefits

4. IAS 12 Income Taxes

5. IFRS 8 Operating Segments

6. IAS 37 Provisions, Contingent Liabilities and

Contingent Assets

7. IAS 18 Revenue

8. IAS 10 Events After the End of Reporting

Period

Module 3

Consolidation of Financial Statements

1. IAS 27 Consolidated and Separate Financial

Statements and IFRS 3 Business Combinations

2. Consolidation Adjustments – Consolidated

Statement of Financial Position

3. IAS 28 Investments in Associates

4. IAS 31 Interests in Joint Ventures

Lecturers

Kraków

Roman Seredyński - Managing Partner, Auditor

Arkadiusz Lenarcik - Certified Auditor, IFRS lecturer

Dariusz Bargieł - FCCA, IFRS & ACCA lecturer

Poznań

Piotr Woźniak – ACCA , Managing Partner, Auditor

Dariusz Bargieł - FCCA, IFRS & ACCA lecturer

You may find more information about the lecturers

in the standard IFRS offer on our site

Training details

Duration: 6 training days

Dates: Kraków:

Module I: 11-12th of October,

Module II: 7-8th of November,

Module III: 17-18th of November.

Poznań:

Module I: 11-12th of October

Module II: 9-10th of November,

Module III: 21-22nd of November.

Location: standard of 4*hotel

Language: Polish

Price: 3 850 PLN net +VAT - The full training

1 550 PLN + VAT - Selected training module

For registration until 12th of September:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 8: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

TRANSFER PRICING_______________________________________________

Training program

1. Related parties

2. Legal regulations on transfer pricing:

//// tax documentation in current regulations

//// tax risk areas

//// enterprise restructuring

3. Changes in the legislation on transfer pricing

came into force on 1 January 2017:

//// local file and master file documentation

//// benchmarks

4. The methodology of transfer pricing estimation

//// specific cases and the conditions for

establishing the market value of intangible

goods and services

5. Analysis of comparable transactions

6. Overview of transfer pricing documentation on

the example

//// discussion of key issues and questions

concerning the preparation of tax

documentation

7. Summary and discussion

Lecturer

Michał Serafin

He began his career in the Department of Transfer

Pricing in one of the biggest Polish tax advisory

firms, where his duties included: preparing tax

documentation of transfer pricing, development

methodology accounts and transfer pricing policies,

conduct inspections (audits), in terms of examining

the number of transactions for which it is necessary

to prepare the documentation and preparation of

tax opinions.

He is currently a manager to transfer pricing

department in the group UHY ECA, where he

specializes in preparing tax documentation for

transactions with related parties, the methodology

accounts and projects the transfer pricing policy for

subjects operating in many industries.

Training details

Duration: 1 training day

Dates: Poznań - 19th of October

Kraków - 21st of October

Language: Polish

Place of training: Standard of **** Hotel Price: 1150 PLN + VAT

For registration until 12th of September:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 9: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

PROJECT MANAGEMENT PROFESSIONAL____________________________

Training program

Module I. Project management based on PMBoK®

1. Project management as a tool to realize

organizational aims

2. The structure of project management

3. Project process groups according to PMI®:

⁄⁄⁄⁄ Integration management

⁄⁄⁄⁄ Scope management

⁄⁄⁄⁄ Time management

⁄⁄⁄⁄ Cost management

⁄⁄⁄⁄ Quality management

⁄⁄⁄⁄ Human resource management

⁄⁄⁄⁄ Communication management

⁄⁄⁄⁄ Risk management

⁄⁄⁄⁄ Procurement management

⁄⁄⁄⁄ Managing the project stakeholders

4. Initiation of project and Sponsor’s role

in starting up project

5. Project planning

6. Execution and controlling

7. Closing project

8. Managing a set of projects in organization:

main problems

9. Good practice in managing set of projects

10. Tools in project manager’s work

Module II. Exam Prep® - preparation to

Certification in PMP®

Lecturer

Maciej Bodych

(MBA, PMP) Consultant, Trainer

Expert in project and project portfolio management

and quality management. Led IT and consulting

projects in project management and project

portfolio management, project office

implementation and organizational maturity model

assessment. Since many years experienced

specialist in PPM system implementation. Maciej

has certificates in Six Sigma, ISO, RUP, IBM Rational.

He is experienced trainer, conducting project

management courses and workshops. Lectures at

numerous conferences and seminars such as Project

Management Institute, PMDays, Institute for

International Research, GigaCon. Co-author of the

book “PMO – Methodology of project management

and project portfolio in organization”.

Training details

Duration: 5 training days

Dates: Module I: 21-23rd of September

Module II: 13-14th of October

Location: Krakow, standard of 4*hotel

Language: Polish/English

Price: Module I: 2 850 PLN + VAT

Module II: 1 850 PLN + VAT

The full training: 4 650 PLN + VAT

Discounts:

⁄⁄⁄⁄ Until 31st of July - 20%

⁄⁄⁄⁄ Until 12th of August - 10%

Page 10: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

LEASING__________________________________________________________

Training program

1. Introduction

2. Regulations of the current standard IAS 17 –

Leasing

3. The scope of the new standard

4. The new definition of leasing

5. Operating leasing and financial regulation

under IFRS 16

6. Identification of the components containing

leasing agreement

7. Activation of the costs associated with the

leasing contract

8. Records of the leasing agreement by the lessee

under IFRS 16

9. Recording from the point of view of the lesser

10. Analysis of the regulations of the new standard

in the context of tax law

11. Deferred tax recognized in the accounts as a

consequence of discrepancies balance and tax

law

12. Analysis of the effects of changes in accounting

policy according to IFRS for Polish

entrepreneurs

13. Discussion

14. Summary

Lecturer

Roman Seredyński

Certified Auditor, IFRS lecturer

For a long time he headed an audit division in an

International auditing company. Working on the

managerial positions, he participated in auditing

projects and transformation of financial statements

according to the German balance-sheet law and

IAS/IFRS, due diligence projects and valuations of

companies.

Roman has a vast experience in Polish and

International Accounting Standards. Currently he

manages an auditing company. He is an author of

numerous publications and a respected lecturer in

the field of accounting.

Training details

Duration: 1 training day

Date: Krakow - 16th of November

Warsaw – 25th of November

Location: Standard of 4*hotel

Language: Polish

Price: 820 PLN + VAT

For registration until 12th of October:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 11: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

GERMAN TAXATION________________________________________________

Training program

1. Corporate taxation in Germany

//// Overview

//// Computation of taxable income

//// Tax rates

//// Tax returns

//// Tax assessment, prepayments and appeals

//// Tax audits of fiscal authorities

//// Case study – day revision

2. VAT

//// Overview

//// Taxable operations

//// Place of deliveries

//// Place of services

//// Tax exemptions

//// Tax base

//// Emergence of Tax – cash taxation

vice service taxation

//// Deductibility of input tax

//// Reverse charge system

//// Tax returns and prepayment self calculation

//// Tax audits

//// Case study – day revision

3. Shared service center - most significant

upcoming tax questions within tax audits.

Lecturer

Matthias Lamprecht

Tax Expert, Certified Tax Adviser, Lecturer

Matthias started his career in 1995 in an

international auditing company in tax and law

department. Since year 2000 he has been working

for the Nacken Hillebrand Partner having variety of

role starting with as a Tax Accountant, Certified

Accountant. And in 2007 he became a partner

specialized in taxation issues.

Matthias has many years of experience as a lecturer,

teaching taxation at Europaeiache Fachhochschule

and The Cologne Chamber of Taxes and is a member

of Steuerberater-Verband - German Association of

Tax Advisers.

Training details

Duration: 2 training days

Dates: 24-25th of October

Language: English/German

Place of training: Poznań, standard of 4* Hotel

Price: 2 850 PLN + VAT

For registration until 12th of September:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

If you are interested in only 1 day training:

CIT or VAT, take advantage of a 30% discount from

the quoted prices

Page 12: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

UK GAAP (FRS 102) VS. IFRS________________________________________

Training program

1. Regulation and compliance

//// Standard profit and loss and balance sheet

formats

//// Companies House filing requirements

2. Presentation and disclosure

//// Choice of formats – IFRS or UK Companies Act

//// Disclosure exemptions for group companies

//// Disclosure under FRS 102 compared with IFRS

3. Reporting profit and loss

//// Revenue recognition FRS 102 vs. IFRS 15

//// Property plant and equipment valuations

//// Exceptional gains and losses

4. Reporting assets and liabilities

//// Financial instruments

//// Hedging – qualifying rules compared with IFRS

//// Fair values – FRS 102 compared with IFRS 13

//// Inter group balances

//// Intangible assets and goodwill

//// Leases – FRS 102 v IFRS 16

5. Some other key issues

//// Business combinations

//// Reconstructions and reorganisations

//// Transition to FRS 102 (new UKGAAP) from old

GAAP

6. UKGAAP – other issues to consider

//// Alternative frameworks available – FRS 101

and FRS 102 (1a)

//// Contract and long term contract accounting

//// Taxation provisions – FRS 102 vs IFRS

//// Government grants and other subsidies

Lecturer

David Potts

FCA

David is a qualified UK Chartered Accountant with

over 20 years experience of professional training

in accountancy and finance. He has taught financial

reporting to students preparing for their

professional exams to qualify as ACAs, ACCAs and

CIMA.

David also has over 15 years experience in providing

post-qualification professional training in financial

reporting and auditing; and was one of the first

trainers in the UK to start training on IFRS (IAS as it

then was) conversion in 1994.

Key specialism: UK GAAP, US GAAP, IFRS and IAS,

including the key issues for energy companies and

financial institutions) International Standards

of Auditing.

Training details

Duration: 2 training days

Dates: 20-21st of September

Language: English

Place of training: Warsaw, Standard of 4* Hotel

Price: 2 850 PLN + VAT

For registration until 12th of August:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 13: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

US GAAP VS. IFRS_________________________________________________

Training program

DAY 1

1. Introduction to the course

2. Scale of International Differences

3. The Regulatory Context of EU Accounting

4. The Regulatory Context of US GAAP

5. The Influence of Tax

6. Overview of the Content of IFRS

7. SEC Requirements

8. The Content of US GAAP

9. Presentation of Financial Statements

in IFRS and US GAAP

10. More on Presentation

11. Accounting policies

12. Events after the reporting period

DAY 2

1. Revenue Recognition - present rules and

practice, proposed reforms, US/IFRS

comparisons

2. Tangible Assets (PPE) – inventories,

impairment, lease accounting,

capitalization of borrowing costs

3. Intangible Assets – R&D, software costs

4. Financial Instruments – presentation and

measurement issues, hedge accounting

5. Liabilities - provisions, accruals, prepayments,

contingencies

6. More Liabilities and Other Obligations -

Employee benefits; post-retirement

obligations, share-based payments, deferred

tax

Lecturer

David Potts

FCA

David is a qualified UK Chartered Accountant with

over 20 years experience of professional training

in accountancy and finance. He has taught financial

reporting to students preparing for their

professional exams to qualify as ACAs, ACCAs and

CIMA.

David also has over 15 years experience in providing

post-qualification professional training in financial

reporting and auditing; and was one of the first

trainers in the UK to start training on IFRS (IAS as it

then was) conversion in 1994.

Key specialism: UK GAAP, US GAAP, IFRS and IAS,

including the key issues for energy companies and

financial institutions) International Standards

of Auditing.

Training details

Duration: 2 training days

Dates: Gdańsk – 22-23rd of September

Krakow – 23-24th of November

Language: English

Place of training: Standard of 4* Hotel

Price: 2 850 PLN + VAT

For registration until 12th of August - Gdańsk,

12th of October - Krakow:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 14: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

UK ACCOUNTING__________________________________________________

Training program

1. Regulation and presentation

2. Balance sheet & Reporting assets and liabilities

//// Fixed assets and Investment property

//// Intangible assets (including r&d) and goodwill

//// Stock and long term construction contracts

//// Financial liabilities – FRS 25

//// Provisions and contingencies (FRS 12)

//// Financial instruments and equities,FRS 25 and

26 and Companies Act options

3. Reporting financial performance

//// FRS 3 – operating profit and exceptional items

//// FRS 1 – cash flow statements

//// Revenue recognition – FRS 5 ANG and UITF 40

//// Foreign currency transactions – SSAP 20,

FRS23

4. Business combinations

//// Summary of mergers and acquisition rules

//// Joint Ventures and Joint Arrangements

//// FRS 2 – Business Combinations; tests of

control and key procedures

5. Other key UK GAAP issues

//// FRS 18 – accounting policies, estimates and

prior period adjustments.

//// Events after the balance sheet date – FRS 21

//// Taxation – VAT, current and deferred tax

//// Employee benefits an accounting for pension

costs

Lecturer

David Potts

FCA

David is a qualified UK Chartered Accountant with

over 20 years experience of professional training

in accountancy and finance. He has taught financial

reporting to students preparing for their

professional exams to qualify as ACAs, ACCAs and

CIMA.

David also has over 15 years experience in providing

post-qualification professional training in financial

reporting and auditing; and was one of the first

trainers in the UK to start training on IFRS (IAS as it

then was) conversion in 1994.

Key specialism: UK GAAP, US GAAP, IFRS and IAS,

including the key issues for energy companies and

financial institutions) International Standards

of Auditing.

Training details

Duration: 2 training days

Dates: 7-8th of November

Language: English

Place of training: Kraków, Standard of 4* Hotel

Price: 2 850 PLN + VAT

For registration until 12th of October:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 15: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

FRENCH ACCOUNTING_____________________________________________

Training program

1.Objectif principal

//// Acquérir l’autonomie nécessaire dans la gestion

courante d’une comptabilité d’entreprise

2.Objectifs associés

//// Savoir lire un bilan et un compte de résultat

//// Comprendre la signification des principaux

termes comptables

//// Savoir déterminer l’origine et la destination

d’un flux économique simple et le traduire en

comptabilité

//// Comprendre les principaux mécanismes

comptables

//// Comprendre la signification de certains termes

fiscaux

3.Public

//// Encadrement de direction, équipe

d’encadrement

4.Principaux points abordés

//// Pour qui ? Et pourquoi l’entreprise tient-elle des

comptes ?

//// La traduction des flux économiques en

comptabilité

//// La fiscalité

//// L’organisation des traitements comptables

//// La préparation du bilan annuel

Lecturer

Miquel Riba

Chartered Accountant and Auditor

Miquel works in the group Hans & associés where

he manages the accounting and the taxation of all

the clients. His clients come from many different

industries: restaurants, real estate, textile, retail,

medical professions, and bakeries. With over 250

specialized professionals, Hans & Associés is an

independent group, that advises over 5 000

companies.

Miquel is also a professor at the ESGM/Pigier

business school in Mulhouse where he teaches

accounting and finance subjects.

Training details

Duration: 2 training days

Dates: 24-25th of October

Language: French

Place of training: Kraków, Standard of 4* Hotel

Price: 2 450 PLN + VAT

For registration until 12th of September:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 16: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

GERMAN ACCOUNTING____________________________________________

Training program

1. Lohnsteuer

//// Rechtsänderungen Lohnsteuer 2017 u.a.

//// Firmenwagenbesteuerung

//// Reisekosten aktuell

//// Verpflegungsmehraufwand

2. Umsatzsteuer

//// Grundsätze der Rechnungsprüfung

//// Vorsteuerabzug – Voraussetzungen

//// Innergemeinschaftliche Lieferung

3. Rückstellungen

//// Grundlagen zur Rückstellungsbildung

//// Pensionsrückstellungen

//// Ausgewählte Rückstellungen –Aktuelle

Änderungen

4. Latente Steuern

//// Grundlagen zu latente Steuern

//// Aktive vs. Passive latente Steuern

5. HGB/ IFRS

//// Sachanlagen, Vorräte und Umsatzrealisierung

//// Leasingverhältnisse

//// Aktuelle Entwicklungen

6. Grundzüge der Konzernrechnungslegung

//// Kapitalkonsolidierung, Schuldenkonsolidierung

//// Aufwands- und Ertragskonsolidierung

Lecturer

Andreas Stamm

Dip-Kfm, Certified Accountant, Partner

Andreas Stamm is a German Certified Public

Accountant and Certified Tax Accountant with

almost 20 years’ experience in accountancy,

taxation and finance. He has an experience as

lecturer and author on IFRS, German GAAP (HGB)

and German taxation.

He specializes in audit and consultation of

commercial enterprises and service providers, IFRS

accounting and audit of group annual statements,

tax advice and design, company succession.

Lecturer and author of many publications

Training details

Duration: 2 training days

Dates: Poznań - 21-22nd of November

Kraków - 23-24th of November

Language: German

Place of training: Standard of 4* Hotel

Price: 2 450 PLN + VAT

For registration until 12th of October:

⁄⁄⁄⁄ 15% - individual discount

⁄⁄⁄⁄ 20% - group discount – 2 people or more

Page 17: Finance and Management Training Autumn - LondonSAM … and Management Training Autumn... · We are an International company specializing in finance and management training and

COURSE REGISTRATION FORM___________________________________________

In order to register to a course, please access the online registration form available on our website:

http://londonsam.pl/formularz or fill the paper version and send a scan to LondonSAM’s office:

[email protected]

PARTICIPANT DETAILS________________________________________________________

Name.................................................................................................................................................................

Surname............................................................................................................................................................

Address............................................................................................................................................................

E-mail................................................................................................................................................................. Telephone..........................................................................................................................................................

Course...............................................................................................................................................................

Total price………………………………………………………………………………………………………………..……………………………………

INVOICE FOR COMPANY: YES [ ] NO [ ] COMPANY’S NAME, ADDRESS, VAT NO. ………………………………………………………………………………………………………………………………………………………………………

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

BANK ACCOUNT NO.

Bank Zachodni WBK: 30 1090 1665 0000 0001 0924 2238 TERMS & CONDITIONS I agree to pay the total course fees at least two weeks prior the commencement of a course. In case of the

resign or absence from part/whole of the course paid amount won't be refunded. LondonSAM Polska reserves the right to alter timetables and teaching staff where necessary.

I agree my personal details to be added to LondonSAM customer data base and used by LondonSAM regarding the Polish Data Protection Act (August 29th, 1997) for administration purposes. I agree to receive marketing correspondence from LondonSAM Polska Sp. z o.o. on my e-mail address, regarding the Act of

marketing service via internet (July 18th, 2002).

I confirm I read LondonSAM Polska Sp. z o.o. offer and terms and conditions presented at the website:

www.londonsam.pl. I agree to all the term and conditions of enrolment.

[ ] I agree to all the terms and conditions of enrolment above.

Please, send this form to the following: address: [email protected] and we will confirm your

registration within 24 hours.

Name & Surname Date:

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