GENERAL INFORMATION 1. Corporate name :PT Kalbe Farma Tbk 2. Corporate location : * Head office : Gedung Kalbe 3rd Fl. Jln. Let. Jend. Suprapto Kav. 4, Cempaka Putih, Jakarta 10510 3. Corporate fiscal year end : December 31, 2013 4. The primary products of the corporation: * Prescription Pharmaceutical * Consumer Health * Nutritional * Distribution and logistic 5. Corporation’s selling price of common stock for the last 4 years: Data harga saham tertinggi
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Peregrine Systems was founded in 1981 in Irvine, California. The founders were Chris Cole, Gary Store, Ed Beck, Kevin Keyes and Richard Diedrich. “The company was focus on developing enterprise solutions that would help organizations address precise business problems, and asset management practices for reduced costs, improved productivity and service and lower risk.” Peregrine Systems was headquartered in San Diego, California and had offices in America, Europe and Asia Pacific. Peregrine Systems
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Adelphia Communications Corporation was a cable company, whose owners, John Rigas and his son Timothy,” were charged with bank fraud, securities fraud, and conspiracy.” (Reference #4) They were charged with all fifteen accounts of securities fraud. Another son of his was acquitted, as well as the former treasurer, Michael Mulcahey. “John and Timothy now face 30 years in prison because of the bank fraud charge.” (Reference #4) “They were charged with hiding over $2.3 billion dollars’ worth of
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The impact of ICT on accounting practice in Nigeria CHAPTER ONE Introduction 1.1 Background of the study In the recent past centuries, before the inception of Information and Communications Technology (ICT), the accountants of an organization were using a socially acceptable behavioural method of reporting accounting and economic reports, carried out during accounting year ends, the preparation of accounting records, book such as the profit and loss account, the balance sheet
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Chapter 7 Audit Evidence Key objectives: 2. Identify the four evidence decisions made by auditors in creating an audit program. 3. Specify the characteristics that determine the persuasiveness of evidence. 4. Know the eight types of evidence used by the auditor, including the quality of each type of evidence. 5. Understand the purposes of audit documentation. The focus in chapter 7 is on the evidence accumulation process, which falls under the third standard of field work. We will be especially interested
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accrual rates have been too conservative, the matter should be brought to the attention of senior management who might then decide whether a change is warranted. In this way. the change is out in the open and not hidden. DR (a key member of the audit team) initially appears to be ethical as he insists that the accrual rates not be changed without valid supporting evidence. However, DR's compromise solution, which appears to be made primarily to keep the peace with the long-term client (and perhaps
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How can the firm’s internal institution affect the corporate governance of an institution? The internal institutions of corporate governance are the shareholders, board of directors, executives and non executive and auditors. Shareholders shall monitor the status of the firm that they are in to and create rules on how it should be operated. Board of directors should be responsible for the governance of the corporation, setting policies for the accomplishment of the corporate objectives and provides
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Audit – a long-term investor position paper on proposed EU reforms 22 November 2012 Context The signatories to this paper are large institutional investors and investor associations. The institutions manage approximately EUR 1.66 trillion on behalf of their members / investors. We are all long term investors who take our ownership responsibilities seriously, investing significant resources and time in securing, monitoring and voting our assets. Financial reports provide vital information for us
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Program/initiative as listed in YPPB 2013 Strategic Plan (file YPPB 2013 Plan v1.0.ppt – slide 8-10). The relevant department must complete the items below for each program/initiative. Program/Initiative | Corporate Social Responsibility | Department | Corporate Services | Brief Description | To reach out to more to the public and extend assistance and at the same time introduce branding Yayasan further | Target Launch Date | Jan 13/Mar13/Dec13 | Duration | 1 Day Per Event | | Program
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Exchange Commission was “given statutory authority to set accounting standards and oversight over the Activities of the auditors…the role of establishing standards was left to the accounting profession” (CPCAF). One of the key changes in internal audits is that the “Act requires all financial reports to include an internal control report” (Sarbanes Oxley Basics). The key is the provision of adequate controls so that the company is confident about the financial statements that they are producing.
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