"Audit Kecurangan Laporan Keuangan" Essays and Research Papers

  • Analisis Laporan Keuangan

    ANALISIS LAPORAN KEUANGAN PT JAKARTA INTERNATIONAL HOTELS & DEVELOPMENT Tbk. [pic] Oleh: Welly James Yudisaputra Adji...

    968 Words | 4 Pages

  • Fraud Auditing

    berjudul Consideration of Fraud in a Financial Statement Audit. guna mengklarifikasi tanggung jawab auditor dalam mendeteksi dan melaporkan...

    519 Words | 3 Pages

  • Laporan Keuangan Krakatau Steel

    RI LAPORAN AUDITOR INDEPENDEN LAPORAN KEUANGAN KONSOLIDASIAN PT KRAKATAU STEEL (PERSERO) Untuk tahun yang...

    Asset, Balance sheet, Cash flow 60901 Words | 217 Pages

  • General Audit

    mental attitude in all matters related to the audit. 2. The auditor must have adequate technical training & proficiency to perform the...

    Audit, Auditing, Auditor's report 1606 Words | 5 Pages

  • Phar Mor

    Sementara, salah satu tujuan internal audit adalah justru untuk menemukan penyimpangan, baik akibat dari misstatement yang disengaja (fraud)...

    1061 Words | 5 Pages

  • Kap Drs. Gede Percaya

    ditunjuk dan dikontrak untuk melaksanakan general audit atas laporan keuangan restoran Pasemetonan berturut-turut...

    1046 Words | 5 Pages

  • Analisis Laporan Keuangan Pt Scm

    BAB 1 TINJAUAN ANALISIS LAPORAN KEUANGAN | Analisis Laporan Keuangan PT Surya Citra Media | DAFTAR...

    7319 Words | 28 Pages

  • Audit Atas Siklus Penggajian

    AUDIT ATAS SIKLUS PENGGAJIAN DAN SDM Siklus penggajian dan SDM suatu entitas menyangkut peristiwa dan aktivitas yang berhubungan dengan...

    Payroll, S-L-M 2804 Words | 12 Pages

  • Audit Beban Dibayar Dimuka

    BAB II AUDIT TERHADAP TRANSAKSI KAS A. Gambaran Umum transaksi siklus dan hubungannya dengan saldo kas Siklus penjualan dan penerimaan kas...

    6713 Words | 29 Pages

  • Audit

    COURSE: Goals of the Course: 1. To prepare students for the real world audit environment. 2. To be able to evaluate a company's internal...

    Audit, Auditing, Auditor's report 1546 Words | 6 Pages

  • Audit

    QUESTION 16.25 (page 500). The following are audit procedures in the sales and collection cycle : 1. Examine a sample of shipping...

    Accounts payable, Accounts receivable, Audit 368 Words | 3 Pages

  • Audit

    preparers. Auditors of financial reports need to be trained accountants with detailed knowledge about the complex technical accounting and disclosure issues...

    Audit, Auditing, Auditor's report 1901 Words | 7 Pages

  • Audit

    Shoes.   An audit program will be designed according to the three cycles that will be outlined below.   The first cycle that will be discussed...

    Cycle, Data mining, Evidence law 894 Words | 3 Pages

  • Studi Empiris Ketepatan Waktu Pelaporan Keuangan Perusahaan Manufaktur Di Bursa Efek Jakarta

    STUDI EMPIRIS KETEPATAN WAKTU PELAPORAN KEUANGAN PERUSAHAAN MANUFAKTUR DI BURSA EFEK JAKARTA Oleh Rachmat Saleh ABSTRACT The...

    7576 Words | 34 Pages

  • L/C Fiktif Bank Bni

    13. HASIL AUDIT BPK terhadap KEJAGUNG RI 2006 14. LHA IYA…. BANK BUMN kok DIANGGAP KASIR PEMERINTAH 15. INI LAGI….. PERAS KOK sama dengan...

    1055 Words | 4 Pages

  • Penelitian Coso

    PENCEGAHAN DAN PENDETEKSIAN KECURANGAN OLEH INTERNAL AUDITOR Oleh : Amrizal, Ak, MM, CFE I. Pendahuluan Internal auditing adalah suatu...

    3644 Words | 18 Pages

  • Internal Audit

    INTERNAL AUDIT DALAM MENCIPTAKAN NILAI Adapun upaya-upaya yang dilakukan oleh Auditor Internal dalam meminimalkan risiko, yaitu : (1)...

    805 Words | 4 Pages

  • Audit Lingkungan Dan Aplikasinya

    AUDIT LINGKUNGAN DAN APLIKASINYA PENDAHULUAN Permasalahan lingkungan hidup telah menjadi bagian dalam kehidupan manusia, bahkan saat...

    2864 Words | 11 Pages

  • Kasus Enron

    meliputi future transaction, trading commodity non energy dan kegiatan bisnis keuangan. Enron adalah suatu perusahaan yang menduduki...

    1998 Words | 7 Pages

  • Education

    ------------------------------------------------- Analisis Internal Control PT Prima Alloy Steel Universal Laporan Analisa Profil Perseroan...

    1562 Words | 6 Pages

  • Audit 2

    pengujianyang dilakukan pekerja pabrik untuk waktu tertentu. 6. Cek gaji ( payroll check ) : cek yang diberikan kepada pegawai atas jasa yang telah...

    1323 Words | 9 Pages

  • audit

    asing.html Question 2 a. Sufficiency and appropriateness are interrelated and apply to audit evidence obtained from both tests of control and...

    Audit, Auditing, Auditor's report 1278 Words | 4 Pages

  • Audit

    which exceeds materiality of $50,000. c. The auditor should either propose an audit adjustment so that the unadjusted statement amount is...

    Audit, Auditing, Auditor's report 762 Words | 3 Pages

  • The Audit

    assertions and audit objectives - Define management assertions and the related audit objectives - Describe management...

    Audit, Auditing, Auditor's report 1165 Words | 5 Pages

  • Audit

    QUESTION 1 (20 MARKS: 36 MINUTES) Following are situations that occurred in several companies after performing the financial statement...

    Accounts receivable, Audit, Auditing 696 Words | 4 Pages

  • Earning Response Coefficient

    ERC ERC α = β0 + β1 . RL + β12 +….+∑ (2) Variabel utama = Reporting Lag (selisih antara preliminary lag dengan total lag) Total Lag diukur dengan 3...

    1677 Words | 7 Pages

  • Audit

    Standards Introduction Self-regulated: the standards governing audits were established by members of the profession themselves...

    Audit, Auditing, Auditor's report 590 Words | 3 Pages

  • audit

    is a high chance of unintentional errors being made as employees are not used to the new system, thus increasing inherent/audit risk....

    Audit, Auditing, Financial audit 1997 Words | 7 Pages

  • Audit

    * Subject Synopsis This course introduces the elements of auditing. It discusses the principles and procedures of auditing, types of...

    Academia, Audit, Auditing 1492 Words | 6 Pages

  • audit

    Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment...

    Audit, Auditing, Auditor's report 670 Words | 1 Pages

  • Audit

    Q1 - What is the relationship between the risk assessment process and the collection of audit evidence? The risk assessment process happens...

    Audit, Auditing, Auditor's report 970 Words | 3 Pages

  • Audit

    expectations for revenue accounts Recognize factors that lead to precise expectations of account balances Appreciate the degree of professional judgment...

    Audit, Auditing, Baseball 756 Words | 4 Pages

  • Audit

    Rand) Objective: An operational audit (or value-for-money audit) has been defined as an organized search for ways of...

    Audit, Auditing, Auditor's report 1186 Words | 6 Pages

  • Kasus Lehman Brothers

    731015331 Deranika R. Kristiana 731015335 Riyan Ganda Pratama 731015339 Febi Arisandi 731015345 M. Rimawan 731015350 PPA SEKOLAH TINGGI ILMU EKONOMI...

    1166 Words | 5 Pages

  • audit

     1. GAAS identifies characteristics of auditors guide and guide the conduct of the audit. The AICPA or PCAOB are responsible. 2. AICPA is...

    659 Words | 3 Pages

  • Audit

    1 Chapter 7: Audit Evidence I. Definition: Evidence – information used by the auditor to draw conclusions on the fair presentation of the...

    Accounts payable, Accounts receivable, Audit 702 Words | 4 Pages

  • audit

    Assisted Audit Techniques (CAATs) and explain the differences between manual and computer based accounting system. Computer Assisted...

    Accounting software, Accounts receivable, Audit 1803 Words | 4 Pages

  • audit

    for environment (2006), the government is required to exert more efforts in ensuring all activities conducted are in compliance with the United Nations’...

    Auditing, Ecology, Environment 1695 Words | 4 Pages

  • Audit

    SEMESTER 1, 2013 SEMINAR 9 - PROBLEM QUESTIONS PROBLEM 9.1 While assessing the risk of material misstatement and determining the appropriate...

    Auditing, Employment, Financial audit 455 Words | 3 Pages

  • audit

    'Computer-assisted audit techniques (CAATs) or computer-assisted audit tools and techniques (CAATTs) is a growing field within...

    Audit, Auditing, Auditor's report 1305 Words | 5 Pages

  • Audit

    theft. D. Expected effectiveness of controls. 13. The risk that an auditor’s procedures will lead to the conclusion that a material misstatement does not...

    990 Words | 3 Pages

  • Audit

    (ISA) 3 5.1 ISA 700 Forming an Opinion and Reporting on Financial Statements 3 5.2 ISA 706  Emphasis of Matter Paragraphs and Other Matter Paragraphs in...

    Audit, Auditing, Auditor's report 2197 Words | 9 Pages

  • Audit

    Name: Maharshi Pandya Student ID: PCC2388 Audit Assignment 1 Answer 1. In our case study, King and Queen are the auditors and the...

    Audit, Auditing, Auditor's report 1067 Words | 4 Pages

  • Audit

    5.30 (Medium) Sufficient appropriate audit evidence has not been obtained to support the conclusions. | | Procedures | General point |...

    Auditing, Depreciation, Expense 1374 Words | 5 Pages

  • Audit Comitee

    Komisaris adalah Kom_ite _Audit. Munculnya Komite Audit ini barangkali disebabkan oleh kecenderungan rnakin meningkatnya berbagai skandal...

    452 Words | 2 Pages

  • Audit

    Internal Controls: policies and procedures designed to provide management with reasonable assurance that the company achieves its objectives and goals...

    Audit, Auditing, Balance sheet 1273 Words | 6 Pages

  • Audit

    Question #1 (AICPA.900546AUD-AU) |   | | The first general standard requires that an audit of financial statements is to be performed by a...

    Accounts receivable, Audit, Auditing 36658 Words | 121 Pages

  • Audit

    with AC abt installment plan ?, delay commencement of yr audit, require payment b4 commencement ) ~Relative Size Of Fees ( a large size...

    Audit, Auditing, Auditor's report 887 Words | 5 Pages

  • Audit

    456 Chapter Eleven Appendix 11B Illustrative Audit Case: Keystone Computers & Networks, Inc. Part III: Substantive Tests—Accounts...

    Accounts receivable, Current asset, Financial audit 2218 Words | 9 Pages

  • AUDIT

    PART 4 (ANALYTICAL PROCEDURE) Anaytical procedures are an important part of the audit process. Analytical procedures are performed at three...

    Asset, Balance sheet, Generally Accepted Accounting Principles 1703 Words | 9 Pages

  • Wirausaha Dan Laporan Usaha

    kurang-lebih enam orang. Masing-masing kelompok menentukan jenis usaha apa yang akan digeluti, dengan modal awal yang didapat dari tiap anggota kelompok....

    2358 Words | 8 Pages

  • Audit Planning

    INTRODUCTION Audit Planning and reporting Auditing planning and reporting are two critical stages in whole audit Cycle....

    Audit, Auditing, Auditor's report 1607 Words | 5 Pages

  • Audit Proposal

    would now like to see a proposed audit schedule for these systems. The team will distinguish between the types of audits that...

    Accounting software, Accounts payable, Accounts receivable 1321 Words | 4 Pages

  • Audit

    Tutorial 2: Audit of Sales and Collection Cycle ------------------------------------------------- QUESTION 1 Part A (a) Define a...

    Accounts payable, Accounts receivable, Balance sheet 785 Words | 3 Pages

  • Marketing Audit

    Explanation of what a marketing audit is: The purpose of a marketing audit is to review and appraise existing marketing...

    Audit, Auditing, Financial audit 983 Words | 3 Pages

  • Audit Proposal

     Audit Proposal Zhongle King, Rebecca Kiritsy, Jo McClain, Jared Palmer ACC 542 October 13, 2014 Irene Branum Audit...

    Accounting software, Accounts receivable, Audit 1099 Words | 7 Pages

  • Audit Proposal

    Audit Proposal By: Catherine Chase Instructor: Khatrina Higgs, CPA ACC/542   Audit Proposal Abstract...

    Audit, Auditing, Auditor's report 1081 Words | 4 Pages

  • The Role of Audit

    The Role of Audit An audit is ‘an independent examination of, and the subsequent expression of opinion on, the financial...

    Audit, Auditing, Auditor's report 1292 Words | 4 Pages

  • Audit Memo

    Audit Planning Memorandum for Database Environment Date | 02/04/2013 | To | Audit Senior Management | School Board |...

    Access control, Audit, Comparison of database tools 780 Words | 5 Pages

  • audit proposal

    Audit Proposal Brenda Pina, Rachel Foster, Maria Kight, Christine Twiford, and Clorissa Willie ACC/542 July 14, 2014 Professor Thomas...

    Audit, Auditing, Auditor's report 1136 Words | 4 Pages

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