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Hasil Pencarian

Ditemukan 21 dokumen yang sesuai dengan query
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Emily Gosal
Analisa risiko audit Wesfarmers ltd = Audit risk analysis of Wesfarmers ltd
"[ ABSTRAK
Laporan ini membahas mengenai risiko terutama risiko audit yang dihadapi olehWesfarmers Ltd sebagai bisnis konglomerat dalam melakukan bisnis yang dapat mempengaruhi prosedur audit.Dengan menganalisa risiko tersebut, tindakan lebih lanjut yang dapat mencegah kedua risiko bisnis dan risiko audit dapat dilakukan. Laporan ini juga membahas mengenai Key Audit Matter (KAM) yang relevan untuk dimasukkan ke dalam laporan audit.
ABSTRACTThe report elaborates the risks, especially audit risks, that are faced by Wesfarmes Ltd as a conglomerate business in doing its business, which affected the auditing procedures. By analyzing these risks, the further actions that may prevent both business risks and audit risks may be taken. The report also discusses the Key Audit Matter that is relevant to be included in the audit report., The report elaborates the risks, especially audit risks, that are faced by Wesfarmes Ltd as a conglomerate business in doing its business, which affected the auditing procedures. By analyzing these risks, the further actions that may prevent both business risks and audit risks may be taken. The report also discusses the Key Audit Matter that is relevant to be included in the audit report.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Rusydah Ghozi Harharah
Analisa penanganan laporan keuangan - Macquarie Group Limited = Reporting treatment analysis : Macquarie Group Limited / Rusydah Ghozi Harharah
"[ ABSTRAK
Ada standar akuntansi tertentu yang harus diikuti setiap perusahaan pada laporan keuangannya.
Standar pelaporan keuangan dikembangkan dan dikelola oleh AASB (Australian Accounting
Standards Board). Standar ini berubah sesuai, sesuai kebutuhan. Laporan ini akan berfokus
terutama pada segmen operasi dan pengaturan bersama laporan Macquarie Group Ltd dan
bagaimana standar telah berubah selama lima tahun terakhir.
ABSTRACT
There are certain accounting standard that every company has to follow upon for its financial
reports. The financial reporting standard was developed and maintained by the AASB (Australian
Accounting Standards Board). This standards changes accordingly, to fit the necessity. This report
will focus mainly on the operating segments and joint arrangements of the Macquarie Group Ltd
report and how the standards has been changes for the past five years., There are certain accounting standard that every company has to follow upon for its financial
reports. The financial reporting standard was developed and maintained by the AASB (Australian
Accounting Standards Board). This standards changes accordingly, to fit the necessity. This report
will focus mainly on the operating segments and joint arrangements of the Macquarie Group Ltd
report and how the standards has been changes for the past five years.]"
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Rizky Ananda Putra
Analisis dua klub sepakbola gagalnya memenuhi ketentuan corporate governance = A tale of two football codes shortcomings in corporate governance / Rizky Ananda Putra
"[ ABSTRAK
Obat – obatan terlarang semakin marak digunakan di dalam bidang olahraga di 4 dekade terakhir ini. Hadiah dalam bentuk uang yang akan diberikan apabila memenangkan suatu pertandingan menyebabkan keinginan yang besar untuk
menggunakan obat – obatan dimana bisa meningkatkat performa atlet. Tetapi,penggunaan obat-obatan ini akan menghasilkan efek yang buruk dimana dapat menodai citra olahraga itu sendiri dan merusak hubungan baik dengan para pemberi sponsor. Dari pembahasan masalah bisa dilihat, Menggunakan doping memungkinkan terjadinya permasalahan etika. Lebih spesifiknya lagi, obat –
obatan ini bisa terkirim ke atlet karena corporate governance yang lemah di dalam entiti. Di lain sisi, tidak adanya perbedaan yang signifikan di laporan keuangan dan prinsip corporate governance antara organisasi olahraga dan perusahaan Australia yang terdaftar.
ABSTRACT
There has been an increasing number of drug use problem in sport over the last
four decades. Financial stakes involved in professional sport create powerful
incentives for the use of performance enhancing substances. However, at the same
time, detection of drug use in sport can undermine the good standing of sport,
bringing it into disrepute, and fracturing the relationship it has with sponsors.
Results indicate that using drug enhancing performance will likely to raise issue in
ethics Furthermore, the drug itself can be administered to players because the
entities have applied weak corporate governance. On the other hand, the
annual/financial report and corporate governance practices are alike between
sporting organisation and listed Australian company., There has been an increasing number of drug use problem in sport over the last
four decades. Financial stakes involved in professional sport create powerful
incentives for the use of performance enhancing substances. However, at the same
time, detection of drug use in sport can undermine the good standing of sport,
bringing it into disrepute, and fracturing the relationship it has with sponsors.
Results indicate that using drug enhancing performance will likely to raise issue in
ethics Furthermore, the drug itself can be administered to players because the
entities have applied weak corporate governance. On the other hand, the
annual/financial report and corporate governance practices are alike between
sporting organisation and listed Australian company.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Nurul Aghnia Zahrah
Kegagalan tata kelola perusahaan studi kasus Satyam = Corporate governance failures Satyam case study / Nurul Aghnia Zahrah
"[ ABSTRAK
Makalah non skripsi ini membahas tentang kegagalan governance perusahaan dari
mantan perusahaan teknologi informasi terbesar keempat di India, Satyam Computer
Services, yang terlibat dalam skandal fraud akuntansi perusahaan pada tahun 2009.
Laporan ini mengkaji implikasi etis dari fraud akuntansi tersebut, jenis earning
managemen yang dipraktekkan dan peran dari mekanisme governance perusahaan
tertentu yang mungkin telah meringankan kegiatan penipuan (fraud) di Satyam.
ABSTRACT
This paper discusses the corporate governance failures of Indian’s former forthlargest
IT firm, Satyam Computer Services, that was involved in a corporate
accounting fraud scandal in 2009. It examines the ethical implication of the
accounting fraud, the type of earnings management practiced and the role of specific
corporate governance mechanism that may have alleviated the fraudulent activities at
Satyam.;This paper discusses the corporate governance failures of Indian’s former forthlargest
IT firm, Satyam Computer Services, that was involved in a corporate
accounting fraud scandal in 2009. It examines the ethical implication of the
accounting fraud, the type of earnings management practiced and the role of specific
corporate governance mechanism that may have alleviated the fraudulent activities at
Satyam., This paper discusses the corporate governance failures of Indian’s former forthlargest
IT firm, Satyam Computer Services, that was involved in a corporate
accounting fraud scandal in 2009. It examines the ethical implication of the
accounting fraud, the type of earnings management practiced and the role of specific
corporate governance mechanism that may have alleviated the fraudulent activities at
Satyam.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Taroreh, Pinkan Fedria
Kisah kode etis dua klub sepakbola = A tale of two football codes
"[Kode etis dalam corporate governance sebuah perusahaan adalah aspek paling
penting bagi profesi Akuntan. Tesis ini membahas tentang bagaimana Klub
Sepakbola mengatur tata kelola perusahaan sehingga berjalan sesuai dengan kodekode
yang ada. Saya akan menjelaskan kode apa saja yang seharusnya Klub
aplikasikan kepada perusahaan. Tesis ini akan menjelaskan tentang bagaimana Klub
mengelola pemainnya dan adanya beberapa masalah pelanggaran kode etis yang
dialami oleh Klub.;Ethic codes in corporate governance is a very essential aspect, especially for those
who are in Accounting field. This assignment discusses about the influence of
corporate governance in National Rugby League and Australian Football League. I
will explain the codes that should be applied to the company. This assignment also
examines about how National Rugby League and Australian Football League govern
its company structure as well as members and players and how they breach certain
codes of ethics.;Ethic codes in corporate governance is a very essential aspect, especially for those
who are in Accounting field. This assignment discusses about the influence of
corporate governance in National Rugby League and Australian Football League. I
will explain the codes that should be applied to the company. This assignment also
examines about how National Rugby League and Australian Football League govern
its company structure as well as members and players and how they breach certain
codes of ethics.;Ethic codes in corporate governance is a very essential aspect, especially for those
who are in Accounting field. This assignment discusses about the influence of
corporate governance in National Rugby League and Australian Football League. I
will explain the codes that should be applied to the company. This assignment also
examines about how National Rugby League and Australian Football League govern
its company structure as well as members and players and how they breach certain
codes of ethics., Ethic codes in corporate governance is a very essential aspect, especially for those
who are in Accounting field. This assignment discusses about the influence of
corporate governance in National Rugby League and Australian Football League. I
will explain the codes that should be applied to the company. This assignment also
examines about how National Rugby League and Australian Football League govern
its company structure as well as members and players and how they breach certain
codes of ethics.]"
2014
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Nur Iqbal Saleh
Analisis kelompok = Group analysis
"[ABSTRAK
Dalam dunia kerja maupun sehari-hari, bekerja sama dengan orang lain
adalah factor penting untuk mencapai target ataupun kesuksesan. Tesis ini
bertujuan untuk menganalisa keefektifan kerja berkelompok dalam suatu
kepanitiaan. Analisa ini juga bertujuan untuk mengaplikasikan teori pada praktek.
Hal-hal seperti struktur kelompok, cara kerja, konflik, teknik kelompok, dan
kesimpulan beserta apa saja yang saya pelajari dari tesis ini. ABSTRACT In working environment and daily life, working with others is an important
factor for achieving targets or success. This thesis aims to analyze the
effectiveness of the working groups in a committee. This analysis also aims to
theory to practice. The thesis will examine group structure, ways of working,
conflict within group, group technique, and conclusion along with things I learned
from this analysis., In working environment and daily life, working with others is an important
factor for achieving targets or success. This thesis aims to analyze the
effectiveness of the working groups in a committee. This analysis also aims to
theory to practice. The thesis will examine group structure, ways of working,
conflict within group, group technique, and conclusion along with things I learned
from this analysis.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Abdurrahman Alexander Kenji
Studi kasus: Alliance Healthcare Network balanced scorecard
"[ABSTRAK
Penggunaan Computerized Physician Order Entry (CPOE) yang efektif dan
intensif yang mempunyai peran dalam standardisasi prosedur medis, dapat
membantu institusi kesehatan seperti Alliance Healthcare Network ( AHN ) dalam
menyediakan pelayanan kesehatan yang lebih aman dan lebih berkualitas dengan
mengurangi kesalahan medis. Tulisan ini mencoba untuk menyusun sebuah
balanced scorecard yang bertujuan untuk memotivasi dokter untuk meningkatkan
penggunaan CPOE dengan menggunakan ukuran kinerja keuangan dan non -
keuangan yang relevan yang dapat mengukur efektivitas penerapan CPOE. Di
dalam makalah ini juga akan diisuksikan menegenai kelemahan dan kelebihan
balanced scorecard tersebut.ABSTRACT Effective and intensive usage of Computerized Physician Order Entry (CPOE),
which standardizes medical healthcare procedures, would help healthcare
organization such as Alliance Healthcare Network (AHN) in providing safer and
better quality healthcare by reducing medical errors. This paper is trying to
construct a balanced scorecard which objective is to motivate physicians to
increase the usage of CPOE by using relevant financial and non-financial
performance measures to measure the effectiveness of the application of the
CPOE. This paper would also discuss the limitations and strengths of the balanced
scorecard constructed., Effective and intensive usage of Computerized Physician Order Entry (CPOE),
which standardizes medical healthcare procedures, would help healthcare
organization such as Alliance Healthcare Network (AHN) in providing safer and
better quality healthcare by reducing medical errors. This paper is trying to
construct a balanced scorecard which objective is to motivate physicians to
increase the usage of CPOE by using relevant financial and non-financial
performance measures to measure the effectiveness of the application of the
CPOE. This paper would also discuss the limitations and strengths of the balanced
scorecard constructed.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Aldo Vitus Wirawan
Nasihat perpajakan di Australia = Advise Client on Tax Consequences in Australia
"[ABSTRAK
Wajib pajak dalam negeri di Australia ditentukan dengan tiga pengujian. Ketiga
uji tersebut adalah Place of Incorporation test, Central Management and Control
test, dan Controlling Shareholders test. Disesuaikan dengan situasi dan kondisi,
WIC Co lebih baik menjadi wajib pajak luar negeri dengan tujuan mengurangi
tunggakan pajak. Selanjutnya, tunggakan pajak disesuaikan menurut s 4-10 ITAA
1997.ABSTRACT Residency for tax purposes is determined by the three tests in Australian Law.
Those tests are Place of Incorporation test, Central Management and Control test,
and Controlling Shareholders test. In certain circumstances such as WIC Co, It
would be better to make some alteration and regarded as foreign residence
because they would only liable for Australian source of income. The tax payable
is then calculated by following steps provided in s 4-10 ITAA 1997., Residency for tax purposes is determined by the three tests in Australian Law.
Those tests are Place of Incorporation test, Central Management and Control test,
and Controlling Shareholders test. In certain circumstances such as WIC Co, It
would be better to make some alteration and regarded as foreign residence
because they would only liable for Australian source of income. The tax payable
is then calculated by following steps provided in s 4-10 ITAA 1997.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Cindy Dessidia Gamal
Pengendalian intern = Internal control plans
"[ABSTRAK
Sejumlah penggelapan dalam perusahaan telah meningkatkan kesadaran atas
pentingnya pengendalian intern selama dekade terakhir. Makalah ini membahas
pentingnya pengendalian intern sebagai salah satu elemen pengendalian intern dan
bagaimana pengendalian intern dapat membantu mencapai tujuan organisasi.
Makalah ini juga berargumen bahwa pengendalian intem tidak memberikan
jaminan mutlak terhadap pencapaian tujuan organisasi.ABSTRACT Numerous flnounts ofcorporate frauds have increased awareness on internal
control importance during the last decade. In this paper, the importance of internal
control plans as one of the components of intemal control framework and how it
can help afiain organization's goals will be argued. It will also be argued that
internal control plans do not give absolute assurance in attaining organization's
goals.;Numerous flnounts ofcorporate frauds have increased awareness on internal
control importance during the last decade. In this paper, the importance of internal
control plans as one of the components of intemal control framework and how it
can help afiain organization's goals will be argued. It will also be argued that
internal control plans do not give absolute assurance in attaining organization's
goals., Numerous flnounts ofcorporate frauds have increased awareness on internal
control importance during the last decade. In this paper, the importance of internal
control plans as one of the components of intemal control framework and how it
can help afiain organization's goals will be argued. It will also be argued that
internal control plans do not give absolute assurance in attaining organization's
goals.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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Dyah Trisnawaty
Pengaruh pengukuran kinerja finansial terhadap program kelestarian Solea = The Impact of financial performance measure to sustainability rogram of Solea
"[ABSTRAK
Pengukuran kinerja sebuah perusahaan dapat mempengaruhi kesuksesan dalam
mencapai tujuan utama sebuah program. Makalah Non Skripsi ini membahas
tentang ketepatan pengukuran kinerja secara finansial terhadap pencapaian sebuah
program kelestarian alam. Saya akan menjelaskan tentang pengukuran kinerja
yang cocok untuk membantu mencapai tujuan sebuah perusahaan. Tesis ini akan
menjelaskan kemungkinan adanya konflik antara pengukuran kinerja financial
dengan program kelestarian alam, komentar mengenai pengukuran kinerja yang di
gunakan Solea saat ini, dan saran untuk mengembangkan pengukuran kinerja agar
lebih sejalan dengan program kelestarian alam Solea.ABSTRACT Performance measure of a company may affect the success of achieving corporate
objective. The paper discusses about the appropriateness of financial measurement
on helping the company achieving its sustainability goals. The thesis also
examines the probability of tension existing between using financial performance
measure and attaining sustainability objective, the use of current performance
measurement of Solea, and suggestion on performance measurement that might be
suitable for Solea.;Performance measure of a company may affect the success of achieving corporate
objective. The paper discusses about the appropriateness of financial measurement
on helping the company achieving its sustainability goals. The thesis also
examines the probability of tension existing between using financial performance
measure and attaining sustainability objective, the use of current performance
measurement of Solea, and suggestion on performance measurement that might be
suitable for Solea., Performance measure of a company may affect the success of achieving corporate
objective. The paper discusses about the appropriateness of financial measurement
on helping the company achieving its sustainability goals. The thesis also
examines the probability of tension existing between using financial performance
measure and attaining sustainability objective, the use of current performance
measurement of Solea, and suggestion on performance measurement that might be
suitable for Solea.]"
Fakultas Ilmu Pengetahuan dan Budaya Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja  Universitas Indonesia Library
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