Praktikum membuat film pendek Pelanggaran kode etik Akuntansi audit

Summary

The transcript revolves around a conversation regarding the review and discrepancies found in a company’s financial reports. A series of individuals, including a financial officer and an auditor, discuss issues like the inconsistency between current and previous year’s reports, and improper accounting practices such as misclassifying accounts receivable as revenue. An external audit is requested to address the issues, highlighting potential risks, including personal debts tied to company finances. The conversation underscores the importance of accuracy in financial reporting and transparency in company operations.

Takeaways

• 😀 The conversation starts with a request to retrieve financial documents for review.
• 😀 One of the participants quickly provides the requested financial report to the other person.
• 😀 A potential issue is identified with the financial report, suggesting that something might be wrong.
• 😀 One of the individuals is asked to check both the current year's and previous year's financial reports.
• 😀 Upon review, discrepancies are found in the financial reports, indicating that this year's report does not align with last year's.
• 😀 There is a suggestion to find an external auditor to investigate the discrepancy further.
• 😀 The conversation shifts to another request where someone is asked to check a different company's financial report.
• 😀 The person reviewing the financial report finds that the company has made a profit, but the report falsely states a large loss.
• 😀 The report includes erroneous entries, such as recording accounts receivable as income, which can lead to confusion about the company's financial health.
• 😀 The review suggests that personal debts may have been improperly mixed with company accounts, highlighting a potential misuse of funds.
• 😀 The reviewer concludes by noting the importance of a thorough audit to ensure the financial records are accurate and trustworthy.

Q & A

What is the initial request made by Bapak RI in the script?

Bapak RI requests someone to bring him a financial report, specifically related to a financial issue.

What is the response of the person who is asked to bring the report?

The person acknowledges the request and assures that they will bring the report to Bapak RI’s desk promptly.

What issue does the person face when reviewing the financial report?

The person notices a discrepancy, as the current financial report does not align with the report from the previous year.

How does Bapak RI respond to the discovery of discrepancies in the financial report?

Bapak RI requests the person to find an external auditor to investigate the discrepancies further.

What is the second request made by a person later in the script?

A second person requests someone to check the financial report for their company, and to report the findings to the company’s director.

What discrepancy is found in the company’s financial report?

The person finds that the company’s report shows a significant loss, while in reality, the company had made a profit. The issue involves the misclassification of accounts receivable as income.

What potential issue is highlighted regarding the misclassification of accounts receivable?

The misclassification of accounts receivable as income might result in personal debts being linked to company funds.

What is suggested as a possible cause of the financial misreporting?

The report suggests that the discrepancy could be the result of personal debts linked to employees or other internal mismanagement.

What action is recommended to resolve the financial reporting issue?

The recommendation is to conduct a thorough audit with the help of an external auditor to resolve the financial reporting discrepancies.

How does the person responding to the request assure the person asking for the report review?

The person responds by confirming that they will carefully check the financial report and report the findings back to the director as requested.