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

  • 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

  • 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

  • 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

    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

    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

    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

  • 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

  • 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

    “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

  • 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