Audit Kecurangan Laporan Keuangan Essays and Term Papers

  • Analisis Laporan Keuangan

    ANALISIS LAPORAN KEUANGAN PT JAKARTA INTERNATIONAL HOTELS & DEVELOPMENT Tbk. [pic] Oleh: Welly James Yudisaputra Adji Steven Maurits FAKULTAS EKONOMI UNIVERSITAS PELITA HARAPAN 2009 ACCOUNTING ANALYSIS JIHD 1. Pada tanggal 30 September 2008, aktiva tetap dan persediaan (Catatan...

      968 Words | 4 Pages  

  • Laporan Keuangan Krakatau Steel

    BPK - RI LAPORAN AUDITOR INDEPENDEN LAPORAN KEUANGAN KONSOLIDASIAN PT KRAKATAU STEEL (PERSERO) Untuk tahun yang berakhir pada 31 Desember 2004, 2003 dan 2002 Nomor : 23.A/AUDITAMA V/GA/3/2005 Tanggal : 30 Maret 2005 Badan Pemeriksa Keuangan Republik Indonesia Jalan Gatot Subroto No. 31...

      60901 Words | 217 Pages  

  • Analisis Laporan Keuangan Pt Scm

    BAB 1 TINJAUAN ANALISIS LAPORAN KEUANGAN | Analisis Laporan Keuangan PT Surya Citra Media | DAFTAR ISI I. Menjelaskan Analisis Bisnis dan Hubungannya dengan Analisis Laporan Keuangan 6 II. Analisis Bisnis PT Surya Media Citra Tbk 7 A.Business Environment 7 B.Business Strategy...

      7319 Words | 28 Pages  

  • Manajemen Keuangan

    memiliki 1 distributor pada pertengahan 2005 yang juga langsung mengadopsi model dari pelayanan konsumen di China. Struktur perusahaan, Kinerja Keuangan dan Penilaian Struktur Perusahaan Untuk memenuhi larangan dari kepemilikan di luar negeri dalam menyediakan konten internet dan pelayanan iklan...

      2730 Words | 12 Pages  

  • Keuangan Rumah

    500$ deposit sent from Western union 550$ + 80$ intercom gate on first day shift in 29/september/2013 500$ + sp bill 54$ = 554$ cash on 28/october/2013 500$ + sp bill 54.15$ = 554.15$ 28/November/2013 500$ + sp bill 70.20$ + cleaning 20$ = 600.20$ december on 7/january/2014 500$ + sp bill 14$ = 514$...

      75 Words | 1 Pages  

  • Laporan Inggris

    Chapter 1 – Background I. Company Profile In 1978, the company Valentino Chocolatier first opened by Helene De Leener and willy Roelandts. For more than 30 years producing the best chocolate in Belgium. By maintaining the tradition and passion for flavor, Valentino Chocolatier making 60 chocolates...

      1028 Words | 3 Pages  

  • Wirausaha Dan Laporan Usaha

    modal awal yang didapat dari tiap anggota kelompok. Dari modal inilah kegiatan usaha dijalankan. Pada akhir periode walkabour project, dibuat laporan keuangan akhir yang mencantumkan keuntungan bersih usaha. Dari sinilah dapat kita lihat keberhasilan usaha yang kita lakukan. BAB II PEMBAHASAN ...

      2358 Words | 8 Pages  

  • audit

    CHAPTER 20 Audit of Cash Balances Copyright 2003 Pearson Education Canada Inc. 20 - 1 What are the auditor’s primary concerns with regard to cash? Copyright 2003 Pearson Education Canada Inc. 20 - 2 What are the auditor’s primary concerns with regard to cash? - existence ...

      1863 Words | 24 Pages  

  • Audit

    Recommendations As we all know that the main products and sales of iRobot company is focused on home products and military use products. For examples, Roomba and Scooba are in used by home family while SUGV and 510 PackBot are in used by military. For home products, the revenue earned is usually depending...

      359 Words | 1 Pages  

  • Audit

    Question #1 What was the nature of the fraud and how was it executed? In this section, describe the company and key characteristics of the fraud including but not limited to… - Describe the company Monster Worldwide, Inc. is the parent company of the well-known employment solutions website. The...

      1169 Words | 4 Pages  

  • Audit

    1. List what you believe should have been the three to five key internal control objectives of Goodner’s Huntington sales office. 1) Operations objectives: a) Strengthen the dominant market share through huge volume sales at undercutting price; b) Achieve the profitability goal when revenue...

      359 Words | 2 Pages  

  • audit

    Analysis of expense An entity shall present an analysis of expenses using a classification based on either the nature of expenses or the function of expenses within the entity, whichever provides information that is reliable and more relevant. The analysis of expenses (by their nature or function)...

      526 Words | 3 Pages  

  • Audit

    Sabrina Santiago Mrs. Kauffman English IV Honors 14 February 2014 Midterm Audit of Written Work Over the course of the year this far, I have completed 23 entries in my “Daily Discipline of Writing” journal. After analyzing each writing, I have realized that I never break down my entries into different...

      876 Words | 4 Pages  

  • Pengungkapan Informasi Sosial Dan Faktor-Faktor Yang Mempengaruhi Pengungkapan Informasi Sosial Dalam Laporan Keuangan Tahunan (Studi Empiris Pada Perusahaan-Perusahaan Yang Terdaftar Bursa Efek Jakarta

    SIMPOSIUM NASIONAL AKUNTANSI 9 PADANG Pengungkapan Informasi Sosial dan Faktor-Faktor yang Mempengaruhi Pengungkapan Informasi Sosial dalam Laporan Keuangan Tahunan (Studi Empiris pada Perusahaan-Perusahaan yang terdaftar Bursa Efek Jakarta) Fr. Reni. Retno Anggraini Univ. Sanata Dharma Yogya Abstract...

      5720 Words | 25 Pages  

  • audit

    to his audit work likes changes in laws, changes in professional standards ,latest development in technical guidelines etc. Q.2 What is social audit? Is social audit taken seriously by the corporate world? Give examples of corporate undertaking social audit. Ans: The social audit is also...

      11201 Words | 35 Pages  

  • Audit

    requires that an audit of financial statements is to be performed by a person or persons having | A.  Seasoned judgment in varying degrees of supervision and review. | | B.  Adequate technical training and proficiency. | | The first general standard requires that the audit be performed by individuals...

      36658 Words | 121 Pages  

  • Audit

    conglomerate in the 1990’s.28 During this time, “Andersen . . . audited Enron’s publicly filed statements . . . [while simultaneously] provid[ing] internal audit[ing] and consulting services” to Enron.29 Enron was Andersen’s largest client,30 accounting for $58 million of Andersen’s revenue in 2000.31 More...

      17813 Words | 65 Pages  

  • Audit

    Answers 8D–HKGIX Paper F8HKG Fundamentals Level – Skills Module, Paper F8 (HKG) Audit and Assurance (Hong Kong) 1 (a) Control Objectives – wages system – – – – – – – (b) Employees are only paid for work that they have done Gross pay has been calculated correctly Gross pay has been authorised Net...

      4683 Words | 18 Pages  

  • Audit

    These functions, and the scope of these reports, have in the past been definitely related to the character of and changes in business activity. Audits and reviews are basically procedures performed on the financial statements of a company, for the purpose of determining whether the financial statements...

      6792 Words | 23 Pages  

  • Audit

    DeLL Inc. | Strategic Audit | MAN 4720 – Strategic Management | | Group 7 | 3/31/2012 | Dell, Inc. Dell, Inc. is an American multinational computer technology corporation based in Texas, United States. The company develops, sells, and supports computers and related products and services...

      8742 Words | 27 Pages