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Kasus studi audit dari BlueCircle Chemicals = BlueCircle Chemicals Ltd auditing case

Ray Ryan; Isfandiary Djafaar, supervisor (Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2019)

 Abstract

ABSTRAK
BlueCircle Chemicals adalah perusahaan publik yang terdaftar di ASX. CEO Jane
Randolph telah bersama perusahaan selama enam tahun. Jane meninggalkan peran sebelumnya sebagai CEO di perusahaan lain menyusul perselisihan yang konstan dengan auditor. Berdasarkan berita di media bahwa dia saat ini sedang berselisih dengan serikat pekerja mengenai kondisi kerja di pabrik mereka. Jane telah didorong untuk meningkatkan kinerja perusahaan dengan diberikan 35% dari remunerasi dalam bentuk saham perusahaan. Komite audit perusahaan biasanya bertemu setiap kuartal untuk meninjau laporan manajemen triwulanan. Namun, mereka belum punya waktu untuk bertemu dalam dua belas bulan terakhir karena anggota komite terlalu sibuk. Perusahaan telah mulai menjual produknya ke Saturn Holdings Ltd, sebuah perusahaan yang dimiliki oleh Mark Randolph, saudara lelaki dari CEO Jane Randolph.

ABSTRACT
BlueCircle Chemicals is a publicly traded company that is listed on the ASX. The CEO Jane Randolph has been with the company for six years. Jane left her previous role as CEO at another company following constant disputes with the auditors. I have read in the media that she is currently in dispute with the worker s union over employment conditions in their factories. Jane has been encouraged to improve the company s performance by being given 35% of her remuneration in the form of the company s shares. The company s audit committee used to meet every quarter to review the quarterly management reports. However, they have not had time to meet in the last twelve months as the members of the committee have been too busy. The company has started to sell its products to Saturn Holdings Ltd, a company owned by Mark Randolph, the brother of the CEO Jane Randolph.

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 Metadata

Collection Type : UI - Makalah dan Kertas Kerja
Call Number : MK-Pdf
Main entry-Personal name :
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Publishing : [Place of publication not identified]: Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2019
Physical Description 14 pages : illustration ; 28 cm
Holding Institution Universitas Indonesia
Location Perpustakaan UI, Lantai 3
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Call Number Barcode Number Availability
MK-Pdf 10-19-101986081 TERSEDIA
Review:
No review available for this collection: 20482503
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