PENCEGAHAN DAN PENDETEKSIAN FRAUDULENT FINANCIAL STATEMENT (KECURANGAN DALAM LAPORAN KEUANGAN) OLEH FRAUD EXAMINERS (AUDITOR FRAUD) (STUDI LITERATUR) 1. Latar Belakang Fraud atau yang lebih familiar dengan istilah kecurangan‚ telah menjadi momok dalam dunia usaha modern yang terbukti telah merontokkan perusahaan – perusahaan kelas dunia. Coba kita bawa kembali ingatan kita‚ ketika masa akan memasuki millennium baru‚ tiba – tiba dunia seakan tersentak dengan terkuaknya
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Analyzing Financial Statements for Planning and Cost ACCT614-1304A-03 Phase 2 Individual Project Task 2 Professor Monica Hubler 10/28/2013 EEC has recently introduced a new memory chip‚ which is 1.5 gigabytes of computer memory. Based on my findings‚ and Eddison’s Electronic Company Journal Entry from 2005‚ I have determined if we should utilize a job order costing system‚ which is a costing system where costs are collected and assigned to units of production
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Financial Advisor In order to make my personal branding plan I must have a vivid understanding of my personality. During this process of developing my personality‚ I instilled an everlasting work ethic and to insure my networking will grow. Once my work ethic establish my reputation and displayed my networking skills‚ people will eventually seek me out for knowledge‚ advice‚ and my expertise for further information involving financial advising. My reputation will help me grow not only as an individual
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The Ward Management subsystem of the Hospital Management System is responsible for assigning wards to patients who are admitted to the hospital‚ and also for scheduling the duties of doctors‚ nurses‚ and laboratory technicians in the wards. The subsystem is also responsible for interaction with the Procurement department for procurement of ward supplies. Ward management is the responsibility of the General Administration department of the hospital. Duty Schedule for Doctors and Nurses Scheduling
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Jordan Smith How far do the sources suggest that Millicent Garrett Fawcett was ‘quite unfit to be a leader’? Sources 10 and 11 strongly suggest that Millicent Fawcett was ‘quite unfit to be a leader’. However Source 12 completely disagrees with the statement as it praises Millicent Fawcett for leading the women’s suffrage movement to ‘victory’; however this source is slightly influenced as Ray Strachey was a leading member of the NUWSS. All three sources‚ 10‚ 11 and 12‚ are written by people
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ANALYSIS OF A FIRM’S FINANCIAL STATEMENTS An Analysis of Wal-Mart’s 2004 Financial Statements LeTourneau University I. Executive Summary A. Objective of paper My objective is to analyze financial statements from the 2004 Wal-Mart Annual Report. Based on my findings and any relevant supplementary information provided about Wal-Mart and its operating environment‚ I will identify areas in which the company is performing well and advise management of any
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Alex Kotlowitz’s book‚ There are No Children Here‚ is a story about two boys‚ Pharaoh and Lafeyette Rivers growing in the late 1980’s in Henry Horner‚ a housing project in Chicago. The boys try to retain their youth while they see constant gang violence‚ death of close friends‚ their brother in jail and their dad struggling with a drug addiction. In Horner‚ there are two gangs that claim it as their turf‚ and the Rivers family is constantly ducking from shots of gunfire there. They live in
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Here be dragons; Anonymous. The Economist. London: Apr 17‚ 2010. Vol. 395‚ Iss. 8678; pg. 13 Abstract (Summary) Most emerging countries have a penchant for highly diversified conglomerates. India’s Tata Group‚ which accounts for almost 6% of the country’s GDP‚ has subsidiaries in carmaking‚ agricultural chemicals‚ hotels‚ telecommunications and consulting. Reliance Industries’ range sprawls from petrol products and clothes to fresh food. But such diversification is not confined to giant organisations
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In the article Lifeboat Ethics: the Case Against Helping the Poor‚ Garrett Hardin’s main argument is that we should not help the poor. The article starts by describing the difference between the spaceship ethic‚ which is where we should share resources because all needs and shares are equal‚ and the lifeboat ethic‚ we should not share our resources and using this ethic we should not help the poor. He argues because of limited resources‚ tragedy of commons and no true world government to control
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The objective of this thesis is to value Chipotle Mexican Grill‚ Inc.‚ a U.S. based fast-casual restaurant chain that had recently gone through a foodborne illness outbreak‚ as December of 2016. In order to value Chipotle‚ the author has analyzed the strategic outlook and the financial performance of the company‚ as well as conducted both the discounted cash flow analysis and the comparable company analysis. In respect with the overall fast-casual industry in which Chipotle competes‚ although the
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