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Showing posts with label FRAUD. Show all posts
Showing posts with label FRAUD. Show all posts

Sunday, October 28, 2007

URGENT : PEMERIKSAAN TERHADAP JOURNAL ENTRY

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Fakta: Pengendalian Internal Tidak selalu efektif.Sistem pengendalian internal yang efektif dapat membantu di dalam mencegah "SALAH PENYAJIAN" (misstatement) entah karena kesalahan yang tidak disengaja (erronous) atau karena FRAUD, yaitu dengan menemukannya pada laporan keuangan perusahaan.Benar sekali!Tetapi......--- Selanjutnya ---Bagaimana jika pegawai mampu MENGECOH/MENGAKALI struktur
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