Audit Kecurangan Laporan Keuangan Essays and Term Papers

  • 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

    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  

  • 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  

  • 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   Ferrero SpA, Retail

  • 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  

  • 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   Generally Accepted Accounting Principles (United States), Employee stock option, Fair value, Options backdating

  • 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   IRobot, Mergers and acquisitions

  • 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   Deposit account, Non-sufficient funds, Accounts receivable, Payment

  • 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   Internal control, Audit, Financial audit, Going concern

  • 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   Enron scandal, Nolo contendere, Lawsuit, Enron

  • 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   Accounts receivable, Auditor's report, Accounts payable, Internal control

  • 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   Committee of Sponsoring Organizations of the Treadway Commission, Internal control, Financial audit, Sampling risk

  • 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   Dell, Michael Dell, Corporate governance, Porter five forces analysis

  • 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   Integrity, Auditor's report, Value (personal and cultural), Sarbanes–Oxley Act

  • audit

    to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there was no change in the position of closing stock which remained at ` 400 lacs . The auditors of the company propose to exclude the audit of closing stock of ...

      10784 Words | 41 Pages   Accounting, Auditor's report, Going concern, External auditor

  • Audit

    2010 IEEE/WIC/ACM International Conference on Web Intelligence and Intelligent Agent Technology A Security Framework for Audit and Manage Information System Security Teresa Susana Mendes Pereira Informatics Department Superior School of Business Studies Polytechnic Institute of Viana do Castelo ...

      2922 Words | 14 Pages   Information security, Threat (computer), Web Ontology Language, IT risk management

  • Audit

    flowchart to outline your process. There are many irregularities that can arise within the different accounting departments at Apollo Shoes.   An audit program will be designed according to the three cycles that will be outlined below.   The first cycle that will be discussed is cash, then accounts...

      894 Words | 3 Pages   Sampling (statistics), Data mining, Audit, Information technology

  • Audit

    believe them now when they say that they did not benefit ? What were the independent auditors (Price Waterhouse Coopers) doing when they were doing audits since 2001 ? There are already too many jokes about lawyers and accountants, so maybe this was another reason why accountants cannot be trusted. Is...

      5739 Words | 19 Pages   Maytas, Satyam scandal, Byrraju Ramalinga Raju, Mahindra Satyam

  • Audit

    designed to provide management with reasonable assurance that the company achieves its objectives and goals -Internal Controls are what drives the audit we look at the internal controls form both management and auditor perspective As an auditor what needs to be done to understand control risk Three...

      1273 Words | 6 Pages   Financial audit, Audit, Financial statement, Internal control

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