results for "Audit Kecurangan Laporan Keuangan"

  • Analisis Laporan Keuangan

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

    968 Words | 4 Pages

  • Laporan Keuangan Krakatau Steel

    BPK - RI LAPORAN AUDITOR INDEPENDEN LAPORAN KEUANGAN KONSOLIDASIAN PT KRAKATAU STEEL (PERSERO) Untuk...

    60901 Words | 217 Pages

  • Manajemen Keuangan

    memiliki 1 distributor pada pertengahan 2005 yang juga langsung mengadopsi model dari pelayanan konsumen di China. Struktur perusahaan, Kinerja...

    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...

    5720 Words | 25 Pages

  • Wirausaha Dan Laporan Usaha

    modal awal yang didapat dari tiap anggota kelompok. Dari modal inilah kegiatan usaha dijalankan. Pada akhir periode walkabour project, dibuat...

    2358 Words | 8 Pages

  • Otoritas Jasa Keuangan

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

    Non-bank financial institution , Finance , Bank 813 Words | 6 Pages

  • audit

    CHAPTER 20 Audit of Cash Balances Copyright 2003 Pearson Education Canada Inc. 20 - 1 What are the auditor’s primary concerns with...

    Deposit account , Non-sufficient funds , Accounts receivable 1863 Words | 24 Pages

  • Audit

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

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

  • Audit

    The Operational Auditing Handbook: Auditing Business and IT Processes  By Andrew Chambers, Graham Rand) Objective: An operational audit...

    Audit , Reliability engineering , Management 1186 Words | 6 Pages

  • Audit

    Answers 8D–HKGIX Paper F8HKG Fundamentals Level – Skills Module, Paper F8 (HKG) Audit and Assurance (Hong Kong) 1 (a) Control Objectives...

    Internal control , Audit , Financial audit 4683 Words | 18 Pages

  • audit

    to his audit work likes changes in laws, changes in professional standards ,latest development in technical guidelines etc. Q.2 What...

    Committee of Sponsoring Organizations of the Treadway Commission , Internal control , Financial audit 11201 Words | 35 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...

    Accounts receivable , Auditor's report , Accounts payable 36658 Words | 121 Pages

  • Audit

    conglomerate in the 1990’s.28 During this time, “Andersen . . . audited Enron’s publicly filed statements . . . [while simultaneously] provid[ing] internal...

    Enron scandal , Nolo contendere , Lawsuit 17813 Words | 65 Pages

  • Audit

    DeLL Inc. | Strategic Audit | MAN 4720 – Strategic Management | | Group 7 | 3/31/2012 | Dell, Inc. Dell, Inc. is an American...

    Dell , Michael Dell , Corporate governance 8742 Words | 27 Pages

  • audit

    What is an outstanding checklist? 4)12 pts bank reconciliation 8 pts- preparing the bank reconciliation 4pts- making adjustments 5) 12 matching on...

    Financial audit 274 Words | 2 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...

    876 Words | 4 Pages

  • audit

    to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there...

    Accounting , Auditor's report , Going concern 10784 Words | 41 Pages

  • Audit

    of research 5 % Contents of the report 90% Total 100% QUESTION 1: FOLLOWING HIS RESIGNATION, MEDTRANS' FORMER CFO MET GORDON JOHNS, THE DELOITTE...

    Duty of care , Defamation , Contract 4288 Words | 18 Pages

  • Audit

    2010 IEEE/WIC/ACM International Conference on Web Intelligence and Intelligent Agent Technology A Security Framework for Audit and Manage...

    Information security , Threat (computer) , Web Ontology Language 2922 Words | 14 Pages

  • 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...

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

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