Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
37Activity
0 of .
Results for:
No results containing your search query
P. 1
Pembahasan Kasus Pt Kai Indonesia

Pembahasan Kasus Pt Kai Indonesia

Ratings: (0)|Views: 2,764 |Likes:
Published by brexezz

More info:

Published by: brexezz on Nov 14, 2009
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PPTX, PDF, TXT or read online from Scribd
See more
See less

05/25/2013

pdf

text

original

 
Beberapahal yang direfentifikasi turut berperandalammaslah pada laporan keuangan PT. KAI Indonesia
1.
Auditor Internal tidak berperan aktif dalam prosesaudit, yang berperanhanya auditor Ekstern
2.
Komite audit tidak ikut dalamproses penunjukan auditor sehinggatidak terlibat proses audit.
3.
. Manajemen( tidak termsuk auditor Internal ) tidak meleporkankepadakomite audit dan komiteaudit tidak menanyakannya.
4.
Adanyaketidakyakinanmanajemenakan laporan keuanganyang telah disusun, sehinggaketikakomite audit mempertanyakanmanajemen merasatidak yakin .

Activity (37)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
Edo Panjaitan liked this
Teh Asty liked this
putra_handoyo liked this
Irma Febrian liked this
Elok Faiqoh liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->