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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

  • Laporan

    LAPORAN TAKLIMAT MAJIKAN Sebagai salah satu alternatif meningkatkan lagi produktiviti, KWSP Cawangan Georgetown telah mengambil satu inisiatif mengadakan taklimat majikan pada 25 Mei 2010 di Bilik Mesyuarat, Tingkat 4, Bangunan KWSP, Georgetown. Taklimat yang bermula pada jam 9 pagi dan berakhir...

    315 Words | 2 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

  • 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

    Banks, LIC, HUDCO, HDFC, IFCI etc., previous years audited accounts evaluated for determining the capability of returning the loan.

 5.  Regular audit of account create fear among the employees in the accounts department and exercise a great moral influence on clients staff thereby restraining them...

    409 Words | 2 Pages

  • Audit

    The Surveillance Audit of Computers Engineering by the ISO externals Auditors will be conducted on tentatively in the first week of August 2010. The external auditors will meet the faculty members, members of FYP committee, check course files, visit the class rooms and asked several questions with students...

    260 Words | 1 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

  • Audit

    and the Internal Audit Department. In general, while all employees are responsible for the quality of their internal controls, Controllers are responsible for providing campus leadership to ensure that effective internal control and accountability practices are in place. Internal Audit is primarily responsible...

    10626 Words | 46 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

    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

    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

    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

    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

  • 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

  • It Audit

    STUDENT ID:-070286SA SUBMITTED TO: - DR.ALI AL SHERBAZ SUBJECT NAME: - IT AUDIT & DATA MANAGEMENT SUBMISSION DATE:-19-11-2010 Contents ...

    1171 Words | 7 Pages

  • Laporan Merentas Desa Sksml

    LAPORAN MERENTAS DESA TARIKH : 28hb Januari 2011 MASA : 8.00 hingga 11.00 pagi Acara merentas desa merupakan satu acara wajib yang patut diadakan di semua sekolah kebangsaan dan juga sekolah menengah di seluruh Malaysia. Ia merupakan salah satu aktiviti di bawah pentadbiran badan ko-kurikulum sekolah...

    269 Words | 1 Pages