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Hasil Pencarian

Ditemukan 113 dokumen yang sesuai dengan query
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Edward Tanujaya
Jakarta: Salemba Empat, 2017
657 EDW p
Buku Teks  Universitas Indonesia Library
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Golrida Karyawati
Jakarta: Erlangga, 2011
657 GOL a
Buku Teks  Universitas Indonesia Library
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Meigs, Walter B.
New York: McGraw-Hill, 1970
657.3 MEI f
Buku Teks  Universitas Indonesia Library
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Edward Tanujaya
Jakarta: Salemba Empat, 2017
657 EDW p
Buku Teks  Universitas Indonesia Library
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Dennis Givari Hendrawan
"[ABSTRAK
Laporan magang ini membahas review atas SOP Chart of Accounts dan Sistem
Pelaporan Keuangan PT X yang dilakukan oleh tim dari Advisory Division RSM
AAJ Associates. Laporan ini juga membahas mengenai analisis terhadap
penugasan SOP review tersebut. Berdasarkan analisis yang telah dilakukan, dapat
disimpulkan bahwa SOP Chart of Accounts dan Sistem Pelaporan Keuangan
terbaru yang dimiliki PT X secara umum sudah sesuai dengan standar akuntansi
yang berlaku dan sudah terdapat pengendalian internal yang memadai, meskipun
masih terdapat beberapa kekurangan, antara lain belum dibuatnya kebijakan
pengelolaan Chart of Accounts dan prosedur tutup buku untuk akhir periode.
Selain itu, penugasan SOP review dilakukan yang oleh tim dari Advisory Division
RSM AAJ Associates sudah sesuai dengan tahapan-tahapan proses audit internal
menurut International Standards for the Professional Practice of Internal
Auditing (Standards) dan Practice Advisory yang dikeluarkan oleh The Institute of Internal Auditors (IIA).

ABSTRACT
This report discusses review of the Chart of Accounts and Financial Reporting
System SOP of PT X conducted by team from Advisory Division RSM AAJ
Associates. This report also discusses an analysis of examination of the SOP
review engagement. Based on the analysis, it can be concluded that the Chart of
Accounts and Financial Reporting System of PT X have had adequate internal
controls and have been in accordance with the applicable accounting standards in
general, although there were still some deficiencies, such as Chart of Accounts
management policy and periode-end closing procedure that have not been made.
In addition, the SOP review engagement conducted by team from Advisory
Division RSM AAJ Associates has been in accordance with the stages of the
process of internal audit referring to the International Standards for the
Professional Practice of Internal Auditing (Standards) and Practice Advisory issued by The Institute of Internal Auditors (IIA). , This report discusses review of the Chart of Accounts and Financial Reporting
System SOP of PT X conducted by team from Advisory Division RSM AAJ
Associates. This report also discusses an analysis of examination of the SOP
review engagement. Based on the analysis, it can be concluded that the Chart of
Accounts and Financial Reporting System of PT X have had adequate internal
controls and have been in accordance with the applicable accounting standards in
general, although there were still some deficiencies, such as Chart of Accounts
management policy and periode-end closing procedure that have not been made.
In addition, the SOP review engagement conducted by team from Advisory
Division RSM AAJ Associates has been in accordance with the stages of the
process of internal audit referring to the International Standards for the
Professional Practice of Internal Auditing (Standards) and Practice Advisory issued by The Institute of Internal Auditors (IIA). ]"
2015
TA-Pdf
UI - Tugas Akhir  Universitas Indonesia Library
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Gusti Muhammad Haris Al Gifari
"[ABSTRAK
Laporan ini mendeskripsikan penemuan dari pengambilalihan Azimuth Resources Limited
oleh Troy Resources Limited, yang akan dipersembahkan ke dewan pendidikan dan
rekrutmen Burton Investment Bank ABSTRACTThis report details findings from the recent takeover of Azimuth Resources Limited by
Troy Resources Limited, to be presented to members of BIB?s Education and Recruitment
Committee., This report details findings from the recent takeover of Azimuth Resources Limited by
Troy Resources Limited, to be presented to members of BIB’s Education and Recruitment
Committee.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Weygandt, Jerry J.
"For colleges and universities around the world, Financial Accounting IFRS, 2nd Edition by Jerry J. Weygandt, Paul D. Kimmel, and Donald E. Kieso, is designed to assist students learning accounting topics under the rules of IFRS. The book addresses every accounting topic from the perspective of IFRS and includes examples based on international companies. Following the reputation for accuracy, comprehensiveness, and currency, this highly anticipated new edition retains key features, such as the table of contents, comprehensive problem sets, and accuracy, on which users of Weygandt Financial Accounting IFRS have come to rely. The focus of this text in on international companies, discussing financial accounting principles and procedures within the context of IFRS, and providing end-of-chapter exercises and problems that present students with foreign currency examples such as the yen or euro. "
China: John Wiley & Sons, 2013
657.046 WEY f
Buku Teks  Universitas Indonesia Library
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Wild, John J.
New York: McGraw-Hill, 2014
657 FIN
Buku Teks  Universitas Indonesia Library
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Elsy Shafira Anindya
"Penelitian ini membandingkan pengaruh afiliasi grup bisnis dengan cash holding perusahaan terafiliasi pada periode krisis dengan periode non-krisis. Dengan menggunakan sampel perusahaan publik yang terdaftar di Bursa Efek Indonesia tahun 2008-2012, penelitian menunjukan bukti empiris bahwa hubungan afiliasi grup bisnis dengan cash holding mengalami penguatan pada periode krisis 2008-2009 jika dibandingkan dengan periode non-krisis. Hal ini sesuai dengan anggapan bahwa perusahaan bergantung pada pendanaan internal, yang salah satunya bisa didapatkan dari pasar modal internal grup bisnis, pada saat terjadi tekanan finansial yang menyebabkan kelangkaan pendanaan ekternal. Selanjutnya dengan menggunakan sampel perusahaan publik terafiliasi grup bisnis tahun 2008-2014, penelitian menginvestigasi pengaruh kesulitan keuangan grup bisnis terhadap cash holding perusahaan terafiliasi. Perusahaan terafiliasi grup bisnis yang mengalami kesulitan finansial terbukti mengalami penurunan cash holding karena terjadi penurunan terhadap dana internal grup. Namun perusahaan yang mendominasi penjualan grup tidak mengalami perubahan cash holding yang signifikan jika dibanding dengan perusahaan yang tidak mendominasi penjualan grup. Hal ini membuktikan anggapan bahwa grup bisnis memiliki kecenderungan untuk memberikan bantuan finansial kepada perusahaan yang lebih penting bagi grup bisnis.

This article contrasts the effect of business group affiliation on firm rsquo s cash holding in the crisis period as opposed to non crisis period. Using samples of firms listed in IDX from 2008 2012, studies show empirical evidence of strengthening relation between business group affiliation and firm rsquo s cash holding in crisis period compared to non crisis period. This is consistent with previous studies that external funding scarcity induced by crisis forced firm to seek different source of funding, one of which provided by business group internal capital market. Furthermore, using sample of affiliated public firms in 2008 2014, firms affiliated with business group in financial distress show a decrease in cash holding because of a decline in group rsquo s internal funding. However, firm that contribute to a significant portion of business group sales did not experience significant change in cash holding, while firm that do not dominate business group sales were affected by the financial distress and showed a decline in cash holding. This support notion that business group has a tendency to provide support for important business group member."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
S65772
UI - Skripsi Membership  Universitas Indonesia Library
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Edward Tanujaya
Jakarta: Salemba Empat, 2017
657 EDW p
Buku Teks  Universitas Indonesia Library
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