Unlock the full potential of your projects.
Try MeisterTask for free.
Heb je nog geen account?
Meld je Gratis aan
Browse
Aanbevolen kaarten
Rubrieken
Zakelijk
Ontwerp
Educatie
Entertainment
Leven
Marketing
Productiviteit
Samenvattingen
Technologie
Andere
Talen
English
Deutsch
Français
Español
Português
Nederlands
Dansk
Русский
日本語
Italiano
简体中文
한국어
Andere
Toon volledige map
Kopieer en bewerk map
Kopieer
FLAT CARGO BERHAD
Andere
NN
nadiah nasaruddin
Volg
Solve your problems or get new ideas with basic brainstorming
Laten we beginnen.
Het is Gratis
Login met Google
of
registreren
met je e-mailadres
Vergelijkbare mind mappen
Overzicht van map
FLAT CARGO BERHAD
Door
nadiah nasaruddin
1. ALTERNATIVE SOLUTION
1.1. Work Culture
1.2. Create Hotline
1.3. Restructure BOD & Audit Committee
1.4. Creating Expectation of Punishment
1.5. Employ Anti-fraud Specialist
1.6. Comply MCCG
1.7. Fraud Prevention
1.8. Appointment of New External Auditor
1.9. Hire a third party to do bookeeping
2. DECISION CRITERIA
2.1. Time consumption
2.2. Effectiveness of the Solution
2.3. Cost Incurred
2.4. Possibility for Fraud Commitment
2.5. Management Acceptability
2.6. Operational Acceptability
2.7. Stakeholder & Shareholder Concern
3. STATEMENT OF PROBLEM
3.1. Accounting Fraud
3.2. Problematic of Audit Committee
3.3. Incompetence of the Auditors
3.4. Independent of audit committee and BOD
4. CAUSE OF PROBLEM
4.1. Pressure
4.2. Opportunity - Ability to do fraudulent act without being punish
4.3. Rationalisation
5. RECOMMENDATION
5.1. Integrity
5.2. Compliance of MCCG 2012
5.3. Antifraud Specialist
Begin. Het is gratis!
Verbind met Google
of
Registreren