"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

  • Phar Mor

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

    1061 Words | 5 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

  • 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

  • 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

  • Analisis Laporan Keuangan Pt Scm

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

    7319 Words | 28 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

  • Kasus Enron

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

    1998 Words | 7 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

  • Education

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

    1562 Words | 6 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

  • 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

  • Penelitian Coso

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

    3644 Words | 18 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

  • 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 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 Lingkungan Dan Aplikasinya

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

    2864 Words | 11 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

  • 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 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 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

  • 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 and Assurance

    BA (HONS) ACCOUNTING & FINANCE BA (HONS) PROFESSIONAL ACCOUNTING PROFESSIONAL ACCOUNTANCY COURSE YEAR 3 AUDIT & ASSURANCE 1...

    Audit, Auditing, Auditor's report 929 Words | 5 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

  • 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

  • Audit Report

    Independent Auditor's Report To the Stockholders Apollo Shoes, Inc. 1235 Winner's Road Write City, IN 12354 LCC has conducted an audit...

    Audit, Auditing, Auditor's report 1271 Words | 5 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 Risk

    INTERNATIONAL STANDARD ON AUDITING 320 AUDIT MATERIALITY (This Standard is effective, but contains conforming amendments that become effective...

    Audit, Auditing, Financial audit 1405 Words | 6 Pages

  • Audit Planning

    PTY LTD. FROM : EDDIE P. IRINCO & ALINE TEXTEIRA Audit Seniors SUBJECT : AUDIT PLAN We have conducted an efficient...

    Commerce, Corporation, Insurance 604 Words | 3 Pages

  • Audit Independence

    independent in light of investments by auditors or their family members in audit clients, employment relationships between auditors or their...

    Audit, Auditing, Auditor's report 1018 Words | 4 Pages

  • The Night Audit

    t THE NIGHT AUDIT I- Functions of the Night Audit: ( The major functions of the night audit is to: • Verify...

    Audit, Auditing, Bookkeeping 682 Words | 3 Pages

  • Marketing Audit

    marketing audit is not unlike a financial audit in that it helps the organisations to examine progress or lack of process towards...

    Competition, Competitor analysis, Financial audit 948 Words | 3 Pages

  • Audit & Assurance

    format similar to d. (10 Marks) Part 2 The purpose of Part 2 is to identify factors influencing risks and the relationship of risks to...

    Accounts receivable, Auditing, Balance sheet 1033 Words | 4 Pages

  • Brand Audit

     Group Brand Audit Project Your group assignment is to pick a brand from the list of brands(attached) and conduct a thorough brand...

    623 Words | 5 Pages

  • Innovation Audit

    o i solutions limited Innovation Audit See the gaps in your innovation and develop plans for new products, services, processes and cost...

    Diffusion of innovations, Innovation, Management 1042 Words | 4 Pages

  • Diversity Audit

    DIVERSITY AUDIT Diversity Audit at Starbucks Starbucks Corporation is a multinational company based in United States. It...

    Coffee, Starbucks 1605 Words | 5 Pages

  • Audit Procedures

    CHAPTER 10 – AUDIT PROCEDURES Analytical Procedures – ISA 520 states that analytical procedures must be used at the planning stage to...

    Asset, Audit, Auditor's report 960 Words | 3 Pages

  • Worldcom: Final Catalyst

    acquisition. 2. Mengapa Arthur Andersen mengikuti setiap mekanisme tersebut? Menurut pendapat kami terdapat kemungkinan adanya "non-independency"...

    1035 Words | 4 Pages

  • Strategic Audit

    should be reviewed at least on a quarterly basis by the board. Again, the frequency of review depends on the extent of the rate of change in and around the...

    Management, Marketing, Michael Porter 1896 Words | 7 Pages

  • Audit Sampling

    Melissa Ginez, Matthew Gourlie, Juel Rypka) University of Phoenix ACC/491 Alisa Dumond December 19, 2011...

    Accounts receivable, Audit, Book value 1973 Words | 7 Pages

  • Accreditation Audit

    Accreditation Audit RAFT Task 1 Executive Summary...

    Accreditation, Hospital, Hospital accreditation 1607 Words | 5 Pages

  • Case : Enron Corp.

    bisnis keuangan. Sebelum bangkrutnya pada akhir 2001, Enron mempekerjakan sekitar 21.000 orang pegawai dan merupakan salah satu perusahaan...

    1362 Words | 5 Pages

  • Makalah Asp

    2.2 Perkembangan Standar Akuntansi Keuangan Sektor Publik (SAKSP) dan SAP Pada tahun 2002, Ikatan Akuntan Indonesia – Kompartemen Akuntansi...

    1184 Words | 5 Pages

  • Energy Audit

    With the world’s fossil fuel supply beginning to dwindle, and the threat of climate change looming in our future, conservation of energy has become more...

    Computer, Efficient energy use, Energy conservation 1013 Words | 4 Pages

  • Beginning the Audit Report

     Beginning the Audit Report Kimberly Cummings ACC/546 January 19, 2015 Jacob Mathews Beginning the Audit Report MEMORANDUM...

    Audit, Auditing, Auditor's report 1923 Words | 11 Pages

  • Kudler - Information System Audit

    Information System Audit Information technology (IT) has become increasingly sophisticated and complex, escalating the ongoing change within...

    Accounts payable, Audit, Auditing 2536 Words | 7 Pages

  • Otoritas Jasa Keuangan

    LOGO Otoritas Jasa Keuangan (OJK) INDONESIA FINANCIAL SERVICES AUTHORITY Gonthor R. Aziz h i Senior Advisor,...

    813 Words | 6 Pages

  • Tips for Carrying Out an Audit

    for carrying out an Audit. Before an audit is assigned to staff, there are few matters that should be considered such as:...

    Accounts receivable, Audit, Auditing 1315 Words | 5 Pages

  • How to Assess Audit Evidence

    Assess Audit Evidence By Maire Loughran from Auditing For Dummies Audit evidence documents give you the substantiation for your...

    Accounts payable, Accounts receivable, Auditing 792 Words | 3 Pages

  • Beginning the Audit Report 2

     Beginning the Audit Report ACC/546 Auditing January 12, 2015 Beginning the Audit Report January 12, 2015 Mr. Arnold...

    Audit, Auditing, Auditor's report 1664 Words | 7 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

    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

  • Apollo Shoes Audit Timeline

    Apollo Shoes Audit Timelines & Milestones Audit Phase Audit Deliverable Administrative Responsibility...

    Audit, Auditing, Auditor's report 254 Words | 1 Pages

  • Hr Audit

    HR Audit The department of human resources plays a key role in a company. It has numerous functions in company operation. The purpose of a...

    Human resource management, Human resources 1385 Words | 4 Pages

  • Hr Audit File in Ppt

    | |What is HR audit? | | |In:...

    Audit, Auditing, Auditor's report 1131 Words | 4 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

tracking img