https://padlet.com/faryana95/nurulfarahdayana57512 Individual Assignmnet EBA2053 en-us 2018-03-20 14:58:56 UTC 2026-01-03 21:10:23 UTC hello@padlet.com https://padlet-assets.s3.amazonaws.com/icons/Beartoy.png faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244111553 An Accountant's Perspective]]> 2018-03-20 16:06:11 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244111553 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244113978 2018-03-20 16:09:52 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244113978 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244114951 Processed the information as a unit of work]]> 2018-03-20 16:11:24 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244114951 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244115635 Measured in monetary terms]]> 2018-03-20 16:12:31 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244115635 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244116042 non-monetary information]]> 2018-03-20 16:13:01 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244116042 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244117657 2018-03-20 16:15:24 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244117657 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244120204 *Material Management
*Production
*Distribution
*Personnel
*Finan]]> 2018-03-20 16:19:25 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244120204 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244126710 >Manage financial resources of the firm

>Information determines by its reliability

>Information reliability required accounting independence]]> 2018-03-20 16:29:32 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244126710 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244128518 #Prominent roles as domain experts

#Auditors]]> 2018-03-20 16:32:12 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244128518 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244140706 2018-03-20 16:48:57 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244140706 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244141685 2018-03-20 16:50:24 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244141685 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244141891 Concept of right and wrong]]> 2018-03-20 16:50:44 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244141891 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244142171 How managers conduct the business and make the desicions]]> 2018-03-20 16:51:09 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244142171 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244142471 Social impact of Computer Technology]]> 2018-03-20 16:51:38 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244142471 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244143054 *Disclose the code ethics applied to CEO,CFO and Controller to SEC

* if company don't have the code ethics, need to explain the reason]]> 2018-03-20 16:52:21 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244143054 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244145809 False representation of material fact made]]> 2018-03-20 16:56:40 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244145809 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146203 2018-03-20 16:57:13 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146203 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146575 2018-03-20 16:57:51 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146575 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146727 2018-03-20 16:58:07 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244146727 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244147598 # Situational Pressure

# Opportunity

# Ethics


]]> 2018-03-20 16:59:31 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244147598 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244149009 a) Lack of :
       - Independence Auditors
      - Independence Directors

b) Questionable Executive Compensation Schemes

c) Inappropriate Accounting Practices]]> 2018-03-20 17:01:51 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244149009 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244151502 involve member of the organization with an outsider]]> 2018-03-20 17:05:32 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244151502 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152213 2018-03-20 17:06:25 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152213 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152304 2018-03-20 17:06:33 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152304 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152720 2018-03-20 17:07:03 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152720 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152988 2018-03-20 17:07:21 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244152988 faryana95 https://padlet.com/faryana95/nurulfarahdayana57512/wish/244155289 a) Skimming

b) Billing Scheme

c) Cash Larceny

d) Non-cash misappropriation

e) Check Tempering

f)Payroll

g)Expenses Reimbursement

h) Theft of cash

i) Computer]]> 2018-03-20 17:09:59 UTC https://padlet.com/faryana95/nurulfarahdayana57512/wish/244155289