SlideShare a Scribd company logo
1 of 4
Download to read offline
SOT Management Training Academy
Page 1
BUSINESSES & HUMAN RESOURCES TRAINING PROGRAMS
A: JUNIOR STAFF TRAINING:
1. Office Dynamics/Ethics
(i). Seating Arrangements
(ii). Frontline Staff as agents of company image
(iii). Punctuality & Closure Guidelines
(iv). Time Keeping (Timesheets)/Time Management
(v). Duties/Responsibilities – Letters of Employment
(vi). Supervision
2. Purchase & Use of Office Equipment/Fixed Assets
(i). Ergonomic Furniture Purchases
(ii). Computers (Pros & Cons)
(iii). Photocopiers/Fax Machines/Cash Dispensers (if any), etc.
(iv). Filing Cabinets
(v). PDAs/iPads/Mobile Phones/laptops, etc.
3. Office Routines:
(i). Telephone manners/Calls Scheduling (Responsible Officials) Logbook
(ii). Visitors Logbook
(iii). Chronological Filing to Maximise Senior Management Review Time
(iv). Appointment Times Scheduling
(v). Documentation & Filing (including Archiving Policies)
4. Organisational Culture
(i). Senior/Middle/Junior Staff Responsibilities
(ii). Member Code of Ethics
(iii). Disciplinary Committee
(iv). Supervisors Duties
(v) .Constant & Periodic Reviews
5. Impact of Company’s Profitability/Failure on All Stakeholders
(i). Use of Resources (Resource Management)
(ii). Public image
6. Best Office Practices
(i). Filing Systems
(ii). Procedure Manuals
(iii). Company’s Brochures
(iv). Cleanliness – Personal/Company Attire, Office Cleaning
(v). Memo Slips
(vi). Welcome Packs
SOT Management Training Academy
Page 2
B: MIDDLE LEVEL STAFF TRAINING:
1. Who is a Manager/Supervisor?
(i). Appointment Criteria
(ii). Differences between a Leader & a Manager
2. Office Record Keeping
(i). Best Office Practices (as above)
(ii). Flow Charts
(iii). Computerisation (Pros & Cons)
(iv). Backup Processes
(v). Cloud Computing & other methods of soft backup procedures
(vi). Distant Accessing/Retrievals (Company Soft Records/Database)
(vii). Authorisation and Access to Company Information
(viii). Hierarchy of Information Access
3. Departmental Productivity Scale/Measurements
(i). Service Industry Department/Administration (RATER)
4. One Page/Two Pages Business Plans
5. Budgeting
(i). Planning & Budgeting Best Practices
(ii). Reviews & Implementation Strategies
6. Revenue Receipts & Disbursement Procedures
(i). Authorisation Procedures
(ii). Internal Auditors Functions
(iii). Internal Auditors Duties/Responsibilities
7. SWOT/TOWS Analyses
8. Audit & Control Tools
(i). SOAPSPAM
(ii). ACCACAMPS
9. Fraud & Money Laundering
10. Transparency/Accountability
(i). Senior Management Dedicated Involvement & Support
(ii). Use of & Implementation of Internal Audit Reports
11. Qualities of a Leader/Manager
12. Differences between A Leader and A Manager
(i). Segregation of Duties
SOT Management Training Academy
Page 3
(ii). Precise Duties/Function Distinction to Maximise Management Time
C: SENIOR LEVEL MANAGEMENT TRAINING:
1. Detailed Study & Analyses of Mission & Vision
(i). Why it is necessary to know the differences
(ii). Company Focus & Directions
2. Performance Indicators
(i). Key Result Indicators (KRIs)
(ii). Result Indicators (RIs)
(iii). Performance Indicators (PIs)
(iv). Key Performance Indicators (KPIs), etc.
3. Risks Identification & Minimising Strategies
(i). Nine Major Risks (9Rs)
(ii). What is Business Risk?
(iii). Risks Mitigation Strategies
(iv). Cyber Threats (Chris Peterson)
(v). Global Risk Assessment Affecting Company
(vi). ISO 31000
(vii). Company Key Risk Trends Identified
4. Budgeting & Sharing of “Cake”
(i). Budget Committee Make-up
(ii). Implementation Criteria
(iii). Minimising Departmental Conflicts
(iv). Reviews & Corrections
(v). Discouraging Departments to Force/Use Allocations to Get Increses
(vi). Main Budget Alignment with Departmental Budgets
(vii). Cash flows & Disbursement Procedures to avoid Overspending
5. Strategic Planning
(i). What is Strategic Planning?
(ii). Sample Explanation Attached
(iii) Strategic business process cloud management (www.peterfingar.com)
6. Money Laundering & Fraud Detection Strategies
7. Funding Options including Factoring, Invoice Discounting, etc.
8. Investment Options
9. Commitment of Senior Management Staff
(i). Executive Directors
SOT Management Training Academy
Page 4
(ii). Non-Executive Directors
(iii). CEO, CIO, Financial Controller/Director, etc.
(iv). Agreed TOR
10. Audit Committee/Pay Review Committee/Other Committees
11. Strategic Management Options/Balanced Decision Making
(i). Strategic Directions
(ii). Human Resources
(iii). Operations
(iv). Financial& Accounting
(v). Information Technology
(vi). Marketing
12. Lines of Communication
(i). Communicating Strategically
(ii). Internal Communication Channels (How Effective?)
13. Performance Appraisals
(i). When? Annually/Half-Yearly/Quarterly
(ii). Appraisal Criteria
14. Change Management
15. Decision-Making Tools
(i). Starbursting
(ii). EVs
(iii). Other Methods
16. Quality & Quality Controls
17. Measurement Tools
(i). Return on Investment (ROI)
(ii). Return on Marketing Investment (ROMI)
(iii). Other Appraisal Techniques
18. Balanced Scorecards
19. Recruitment Processes
(i). Company Engagement Manuals – All levels
(ii). Over 40 Criteria to hire Senior/Professional Staff
(iii). CEO, CIO, Executive & Non-Executive Directors
(iv). Emotional Intelligence Conformities
(v). Part-Time Workers
20. Pension Matters for All Staff Members, including Part-Timers/Non-Execs

More Related Content

Viewers also liked

Reflexion y dibujo de educacion fisica
Reflexion y dibujo de educacion fisicaReflexion y dibujo de educacion fisica
Reflexion y dibujo de educacion fisica
Lidio Avena
 
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
projektdecyzja
 
Pauline Banda Resume
Pauline Banda ResumePauline Banda Resume
Pauline Banda Resume
Pauline Banda
 
Paul_Godbee resume.rtf
Paul_Godbee resume.rtfPaul_Godbee resume.rtf
Paul_Godbee resume.rtf
paul godbee
 

Viewers also liked (12)

Reflexion y dibujo de educacion fisica
Reflexion y dibujo de educacion fisicaReflexion y dibujo de educacion fisica
Reflexion y dibujo de educacion fisica
 
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
Rola manipulacji w podejmowaniu decyzji. Analiza przykładów z otoczenia.
 
UP!space. Публичная презентация исследование "Березовая роща"
UP!space. Публичная презентация исследование "Березовая роща"UP!space. Публичная презентация исследование "Березовая роща"
UP!space. Публичная презентация исследование "Березовая роща"
 
Pasos para insertar una imagen en un blog ale
Pasos para insertar una imagen en un blog alePasos para insertar una imagen en un blog ale
Pasos para insertar una imagen en un blog ale
 
titulo y posicion
titulo y posiciontitulo y posicion
titulo y posicion
 
Hamees-Hany (1)
Hamees-Hany (1)Hamees-Hany (1)
Hamees-Hany (1)
 
Introducción a la informatica educativa
Introducción a la informatica educativaIntroducción a la informatica educativa
Introducción a la informatica educativa
 
Pauline Banda Resume
Pauline Banda ResumePauline Banda Resume
Pauline Banda Resume
 
Paul_Godbee resume.rtf
Paul_Godbee resume.rtfPaul_Godbee resume.rtf
Paul_Godbee resume.rtf
 
7 application engagement techniques
7 application engagement techniques7 application engagement techniques
7 application engagement techniques
 
LJ Naz PP 01.29.2017
LJ Naz PP 01.29.2017LJ Naz PP 01.29.2017
LJ Naz PP 01.29.2017
 
Object oriented sad 6
Object oriented sad 6Object oriented sad 6
Object oriented sad 6
 

Similar to Sotmta bus hr_training_programs01a

Future of Internal Audit_6Sep12
Future of Internal Audit_6Sep12Future of Internal Audit_6Sep12
Future of Internal Audit_6Sep12
Debashis Gupta
 
Common internal audit findings & how to avoid them
Common internal audit findings & how to avoid themCommon internal audit findings & how to avoid them
Common internal audit findings & how to avoid them
Surajit Datta
 
SECRETARIAL AUDIT – AN OVERVIEW
SECRETARIAL AUDIT –  AN OVERVIEW SECRETARIAL AUDIT –  AN OVERVIEW
SECRETARIAL AUDIT – AN OVERVIEW
Bibek Prajapati
 

Similar to Sotmta bus hr_training_programs01a (20)

Cobit_5_Checklist.pdf
Cobit_5_Checklist.pdfCobit_5_Checklist.pdf
Cobit_5_Checklist.pdf
 
board of directors
board of directorsboard of directors
board of directors
 
Future of Internal Audit_6Sep12
Future of Internal Audit_6Sep12Future of Internal Audit_6Sep12
Future of Internal Audit_6Sep12
 
icai weightage.pdf
icai weightage.pdficai weightage.pdf
icai weightage.pdf
 
Implementing IT Service Management: A Guide to Success
Implementing IT Service Management: A Guide to SuccessImplementing IT Service Management: A Guide to Success
Implementing IT Service Management: A Guide to Success
 
Disa Itsm V1.3
Disa Itsm V1.3Disa Itsm V1.3
Disa Itsm V1.3
 
Making Integrated Reporting A Reality
Making Integrated Reporting A RealityMaking Integrated Reporting A Reality
Making Integrated Reporting A Reality
 
Disa Itsm V1.2
Disa Itsm V1.2Disa Itsm V1.2
Disa Itsm V1.2
 
AIS Questions and own answers.pdf
AIS Questions and own answers.pdfAIS Questions and own answers.pdf
AIS Questions and own answers.pdf
 
Cobit 2019 framework by ISACA
Cobit 2019 framework by ISACACobit 2019 framework by ISACA
Cobit 2019 framework by ISACA
 
EIS Amendments CA INTER
EIS Amendments CA INTEREIS Amendments CA INTER
EIS Amendments CA INTER
 
Ms 04 accounting and finance for managers (1)
Ms  04 accounting and finance for managers (1)Ms  04 accounting and finance for managers (1)
Ms 04 accounting and finance for managers (1)
 
Ms 04 accounting and finance for managers (1)
Ms  04 accounting and finance for managers (1)Ms  04 accounting and finance for managers (1)
Ms 04 accounting and finance for managers (1)
 
It governance & cobit 5
It governance & cobit 5It governance & cobit 5
It governance & cobit 5
 
Vladimirs ivanovs-how-lean-and-agile-can-your-service-desk-be
Vladimirs ivanovs-how-lean-and-agile-can-your-service-desk-beVladimirs ivanovs-how-lean-and-agile-can-your-service-desk-be
Vladimirs ivanovs-how-lean-and-agile-can-your-service-desk-be
 
BIRBA
BIRBABIRBA
BIRBA
 
CGEIT sertifikacija
CGEIT sertifikacijaCGEIT sertifikacija
CGEIT sertifikacija
 
Common internal audit findings & how to avoid them
Common internal audit findings & how to avoid themCommon internal audit findings & how to avoid them
Common internal audit findings & how to avoid them
 
SECRETARIAL AUDIT – AN OVERVIEW
SECRETARIAL AUDIT –  AN OVERVIEW SECRETARIAL AUDIT –  AN OVERVIEW
SECRETARIAL AUDIT – AN OVERVIEW
 
Organizational Governance- William Swirsky
Organizational Governance- William SwirskyOrganizational Governance- William Swirsky
Organizational Governance- William Swirsky
 

Recently uploaded

AI+Labor Markets Presentation to CSM-16-may-2024
AI+Labor Markets Presentation to CSM-16-may-2024AI+Labor Markets Presentation to CSM-16-may-2024
AI+Labor Markets Presentation to CSM-16-may-2024
Joaquim Jorge
 

Recently uploaded (11)

From Awareness to Action: An HR Guide to Making Accessibility Accessible
From Awareness to Action:  An HR Guide to Making Accessibility AccessibleFrom Awareness to Action:  An HR Guide to Making Accessibility Accessible
From Awareness to Action: An HR Guide to Making Accessibility Accessible
 
Describing major approaches to job design
Describing major approaches to job designDescribing major approaches to job design
Describing major approaches to job design
 
Recruit Like A Pro: Dives Deep into the world of Data-Driven Recruitment
Recruit Like A Pro:  Dives Deep into the world of Data-Driven RecruitmentRecruit Like A Pro:  Dives Deep into the world of Data-Driven Recruitment
Recruit Like A Pro: Dives Deep into the world of Data-Driven Recruitment
 
AI+Labor Markets Presentation to CSM-16-may-2024
AI+Labor Markets Presentation to CSM-16-may-2024AI+Labor Markets Presentation to CSM-16-may-2024
AI+Labor Markets Presentation to CSM-16-may-2024
 
Truck Driver Recruiting Deck 2023 MASTER.pptx
Truck Driver Recruiting Deck  2023 MASTER.pptxTruck Driver Recruiting Deck  2023 MASTER.pptx
Truck Driver Recruiting Deck 2023 MASTER.pptx
 
Webinar - How to Implement a Data-Driven Compensation Strategy
Webinar - How to Implement a Data-Driven Compensation StrategyWebinar - How to Implement a Data-Driven Compensation Strategy
Webinar - How to Implement a Data-Driven Compensation Strategy
 
Data Security Matters: Ensure Confidentiality with Human Resources Management...
Data Security Matters: Ensure Confidentiality with Human Resources Management...Data Security Matters: Ensure Confidentiality with Human Resources Management...
Data Security Matters: Ensure Confidentiality with Human Resources Management...
 
6 Common Mistakes to Avoid When Creating a Performance Appraisal Dashboard in...
6 Common Mistakes to Avoid When Creating a Performance Appraisal Dashboard in...6 Common Mistakes to Avoid When Creating a Performance Appraisal Dashboard in...
6 Common Mistakes to Avoid When Creating a Performance Appraisal Dashboard in...
 
Databricks Data Analyst Associate Exam Dumps 2024.pdf
Databricks Data Analyst Associate Exam Dumps 2024.pdfDatabricks Data Analyst Associate Exam Dumps 2024.pdf
Databricks Data Analyst Associate Exam Dumps 2024.pdf
 
Market Signals – Global Job Market Trends – April 2024 summarized!
Market Signals – Global Job Market Trends – April 2024 summarized!Market Signals – Global Job Market Trends – April 2024 summarized!
Market Signals – Global Job Market Trends – April 2024 summarized!
 
CI or FS Poly Cleared Job Fair Handbook | May 22
CI or FS Poly Cleared Job Fair Handbook | May 22CI or FS Poly Cleared Job Fair Handbook | May 22
CI or FS Poly Cleared Job Fair Handbook | May 22
 

Sotmta bus hr_training_programs01a

  • 1. SOT Management Training Academy Page 1 BUSINESSES & HUMAN RESOURCES TRAINING PROGRAMS A: JUNIOR STAFF TRAINING: 1. Office Dynamics/Ethics (i). Seating Arrangements (ii). Frontline Staff as agents of company image (iii). Punctuality & Closure Guidelines (iv). Time Keeping (Timesheets)/Time Management (v). Duties/Responsibilities – Letters of Employment (vi). Supervision 2. Purchase & Use of Office Equipment/Fixed Assets (i). Ergonomic Furniture Purchases (ii). Computers (Pros & Cons) (iii). Photocopiers/Fax Machines/Cash Dispensers (if any), etc. (iv). Filing Cabinets (v). PDAs/iPads/Mobile Phones/laptops, etc. 3. Office Routines: (i). Telephone manners/Calls Scheduling (Responsible Officials) Logbook (ii). Visitors Logbook (iii). Chronological Filing to Maximise Senior Management Review Time (iv). Appointment Times Scheduling (v). Documentation & Filing (including Archiving Policies) 4. Organisational Culture (i). Senior/Middle/Junior Staff Responsibilities (ii). Member Code of Ethics (iii). Disciplinary Committee (iv). Supervisors Duties (v) .Constant & Periodic Reviews 5. Impact of Company’s Profitability/Failure on All Stakeholders (i). Use of Resources (Resource Management) (ii). Public image 6. Best Office Practices (i). Filing Systems (ii). Procedure Manuals (iii). Company’s Brochures (iv). Cleanliness – Personal/Company Attire, Office Cleaning (v). Memo Slips (vi). Welcome Packs
  • 2. SOT Management Training Academy Page 2 B: MIDDLE LEVEL STAFF TRAINING: 1. Who is a Manager/Supervisor? (i). Appointment Criteria (ii). Differences between a Leader & a Manager 2. Office Record Keeping (i). Best Office Practices (as above) (ii). Flow Charts (iii). Computerisation (Pros & Cons) (iv). Backup Processes (v). Cloud Computing & other methods of soft backup procedures (vi). Distant Accessing/Retrievals (Company Soft Records/Database) (vii). Authorisation and Access to Company Information (viii). Hierarchy of Information Access 3. Departmental Productivity Scale/Measurements (i). Service Industry Department/Administration (RATER) 4. One Page/Two Pages Business Plans 5. Budgeting (i). Planning & Budgeting Best Practices (ii). Reviews & Implementation Strategies 6. Revenue Receipts & Disbursement Procedures (i). Authorisation Procedures (ii). Internal Auditors Functions (iii). Internal Auditors Duties/Responsibilities 7. SWOT/TOWS Analyses 8. Audit & Control Tools (i). SOAPSPAM (ii). ACCACAMPS 9. Fraud & Money Laundering 10. Transparency/Accountability (i). Senior Management Dedicated Involvement & Support (ii). Use of & Implementation of Internal Audit Reports 11. Qualities of a Leader/Manager 12. Differences between A Leader and A Manager (i). Segregation of Duties
  • 3. SOT Management Training Academy Page 3 (ii). Precise Duties/Function Distinction to Maximise Management Time C: SENIOR LEVEL MANAGEMENT TRAINING: 1. Detailed Study & Analyses of Mission & Vision (i). Why it is necessary to know the differences (ii). Company Focus & Directions 2. Performance Indicators (i). Key Result Indicators (KRIs) (ii). Result Indicators (RIs) (iii). Performance Indicators (PIs) (iv). Key Performance Indicators (KPIs), etc. 3. Risks Identification & Minimising Strategies (i). Nine Major Risks (9Rs) (ii). What is Business Risk? (iii). Risks Mitigation Strategies (iv). Cyber Threats (Chris Peterson) (v). Global Risk Assessment Affecting Company (vi). ISO 31000 (vii). Company Key Risk Trends Identified 4. Budgeting & Sharing of “Cake” (i). Budget Committee Make-up (ii). Implementation Criteria (iii). Minimising Departmental Conflicts (iv). Reviews & Corrections (v). Discouraging Departments to Force/Use Allocations to Get Increses (vi). Main Budget Alignment with Departmental Budgets (vii). Cash flows & Disbursement Procedures to avoid Overspending 5. Strategic Planning (i). What is Strategic Planning? (ii). Sample Explanation Attached (iii) Strategic business process cloud management (www.peterfingar.com) 6. Money Laundering & Fraud Detection Strategies 7. Funding Options including Factoring, Invoice Discounting, etc. 8. Investment Options 9. Commitment of Senior Management Staff (i). Executive Directors
  • 4. SOT Management Training Academy Page 4 (ii). Non-Executive Directors (iii). CEO, CIO, Financial Controller/Director, etc. (iv). Agreed TOR 10. Audit Committee/Pay Review Committee/Other Committees 11. Strategic Management Options/Balanced Decision Making (i). Strategic Directions (ii). Human Resources (iii). Operations (iv). Financial& Accounting (v). Information Technology (vi). Marketing 12. Lines of Communication (i). Communicating Strategically (ii). Internal Communication Channels (How Effective?) 13. Performance Appraisals (i). When? Annually/Half-Yearly/Quarterly (ii). Appraisal Criteria 14. Change Management 15. Decision-Making Tools (i). Starbursting (ii). EVs (iii). Other Methods 16. Quality & Quality Controls 17. Measurement Tools (i). Return on Investment (ROI) (ii). Return on Marketing Investment (ROMI) (iii). Other Appraisal Techniques 18. Balanced Scorecards 19. Recruitment Processes (i). Company Engagement Manuals – All levels (ii). Over 40 Criteria to hire Senior/Professional Staff (iii). CEO, CIO, Executive & Non-Executive Directors (iv). Emotional Intelligence Conformities (v). Part-Time Workers 20. Pension Matters for All Staff Members, including Part-Timers/Non-Execs