Komisaris adalah Kom_ite _Audit. Munculnya Komite Audit ini barangkali disebabkan oleh kecenderungan rnakin meningkatnya berbagai skandal penyelewengan clan kelalaian yang dilakukan oleh para direktur dan komisaris perusahaan besar baik yang terjadi di AS maupun Indonesia yang menandakan kurang memadainya fungsi pengawasan. Sebagaimana dinyatakan oleh Hasnati (dalam Indra Surya dan Ivan Yustiavandana‚ 2006)‚ tugas‚ tanggung jawab‚ dan wewenang Komite Audit adalah rnembantu Dewan Komisaris‚ antara lain:
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| | |The directors of the company‚ En. Zayed and Pn. Hashimah |The directors should employed qualified person to hold any | |employed a staff that has lower educational background who is |position even though they hired their family members to manage | |En. Salam and Pn. Balqis. Both of them only have secondary |the company. | |school background
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A project audit provides an opportunity to uncover the issues‚ concerns and challenges encountered in the execution of a project. It affords the project manager‚ project sponsor and project team an interim view of what has gone well and what needs to be improved with the project to successfully complete it. If done at the close of a project‚ a project audit can be used to develop success criteria for future projects by providing a forensic review. This review will provide an opportunity to learn
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SUMMARY OF KEY POINTS OVERVIEW OF FINANCIAL STATEMENTS AUDIT * The audit enables the auditor to express an opinion whether financial statements are prepared‚ in all material respects‚ in accordance with and acceptable financial reporting framework. * Complete set of general purpose financial statements: * 1. balance sheets * 2. income statements * 3. statement of changes in equity * 4. cash flow statement * 5. summary of significant accounting policies and other
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Audit Planning Memorandum for Database Environment Date | 02/04/2013 | To | Audit Senior Management | School Board | Temple University | Prepared By | Shan Jiang | ------------------------------------------------- Background Types of RDBMS: MySQL 5.0 - an open-source database used extensively in small or medium-sized web applications. One of the simplest databases to secure from hacking because of the small attack surface it exposes Number of DB servers: 3 Business units rely
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I spoke about the strengths that Ryan Air has‚ such as having acquired buzz. I said that since Ryan Air is expanding Eastwards at a steady pace this is a strength but a after some opinions from Maira Azzopardi and Nadine Grixti‚ I had come to realise that this is more of an opportunity. Maria Azzopardi also said that the fact that the website is available in more than 20 languages is also a strength. Nadine Grixti went over to say that booking flights over the internet is a strength ‚ however after
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The media and how it influences children How celebrities influence children Celebrities influence children both positively and negatively. Children look up to the people they see on the T.V.‚ on the internet and in magazines. Young girls can feel pressured by the media to look and dress a certain way which can lower their self-esteem to a point where they become depressed and obsessed to look ‘perfect’‚ “The media has a profound effect on people‚ particularly women‚ and the way that they perceive
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essentially unpermitted to broaden her horizon of a future. She believes she had been restricted too early and therefore Dillard feels she is not allowed to live up to her possible potential. Mark Twain‚ on the other hand‚ writes of the river and its influence upon him: This sun means that we are going to have wind tomorrow; that floating log means that the river is rising‚ small thanks to it; that slanting mark on the water refers to a bluff reef which is going to kill somebody’s steamboat one of these
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PTY LTD. FROM : EDDIE P. IRINCO & ALINE TEXTEIRA Audit Seniors SUBJECT : AUDIT PLAN We have conducted an efficient and effective audit through adequate planning. Under ASA 300.5 (ISA 300.02) our audit team had thoroughly plan the work to enable the audit performed in an effective manner. Sealant Company Pty Ltd was assessed on two risks aspects‚ Business Risk and the level of Inherent Risk. BUSINESS RISK ASSESSMENT The audit team had assessed Sealant Company Pty. Ltd on the basis of
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provided by certified public accountants (CPAs). Two types: Increase reliability of information Putting information into a form or context that facilitates decision making. Types of Services Assurance Services Attestation Services Example: Audits of Financial Statements‚ Examinations of Internal Control Other Assurance Services Example: CPA ElderCare Prime Plus Services NonAssurance Services Tax Services Management Consulting Services Other Notes: Reliability reduces information risk
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