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  

  • 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  

  • 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

    In the case of Goodner Brothers, Inc. , the six key control weakness were no proper segregation of duties, no proper procedure on recording documents, lacking monitoring on performance review, low gross profit margin than benchmark, no control on accessing to the accounting system and inventory storage...

      639 Words | 2 Pages  

  • Audit

    The Operational Auditing Handbook: Auditing Business and IT Processes  By Andrew Chambers, Graham Rand) Objective: An operational audit (or value-for-money audit) has been defined as an organized search for ways of improving efficiency and effectiveness. The objective is to assist the organization...

      1186 Words | 6 Pages   Audit, Reliability engineering, Management

  • Audit

    QUESTION 1 (20 MARKS: 36 MINUTES) Following are situations that occurred in several companies after performing the financial statement audit: a. TEH Sdn. Bhd. has prepared financial statements for the year ended 31/12/2009, however, the company agreed not to include cash flow statements in the...

      696 Words | 4 Pages   Auditor's report, Audit, Financial audit

  • Audit

    Monitory Activity: Market economies have regular fluctuations in the level of economic activity which we call the business cycle. In other words, the business cycle is the periodic but irregular up and down movements in economic activity, measured by fluctuations in real GDP and other macro-economic...

      566 Words | 2 Pages   Fiscal policy, Macroeconomics, Recession, Business cycle

  • Audit

    “Earnings management is the choice by a manger of accounting policies so as to achieve some specific objective.” By nature, the accounting policies set out in GAAP do not stipulate specific accounting policies for managers to follow. For example, GAAP allows a company to choose the amortization policy...

      650 Words | 2 Pages   Financial statement, Asset, Revenue, Accounting

  • 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  

  • 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

    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

    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

    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

  • audit

    1.0 Plan and Design an Audit Approach 1.1 Knowledge of the Client’s Business The auditor must obtain a sufficient understanding of the entity and its environment including its internal control to assess the risk of material misstatement of the financial statements whether there is possibility of...

      11174 Words | 63 Pages   Invoice, Bill of lading, Debits and credits, Bad debt

  • 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

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