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NAMA : RIANDA SUKMA JAYA

NPM : 1912120072

KELAS : 2AK-P2

 

 

# Case Professional Accounting Ethics 3 |  2010 Jambi Branch BRI Bad Credit Case

 

 Bad Credit Up to Rp.  52 Billion, Public Accountant Allegedly Involved.

 

 A public accountant who prepares Raden Motor's financial statements aimed at getting a debt or capital loan worth Rp.  52 billion from the Bank Rakyat Indonesia (BRI) Jambi Branch in 2009 allegedly involved in the case of bad credit corruption.

 

 

 

 

 The revelation of this after the Jambi Provincial Prosecutor's Office revealed the case in the bad credit used for business development in the automotive sector.  Fitri Susanti, who is the attorney for the suspect Effendi Syam, BRI Branch Jambi employee involved in the case, Tuesday [05/18/2010] stated, after his client was examined and matched his statement with witnesses, it was revealed there were alleged involvement of the Ordinary  Sitepu who is a public accountant in this case.

 

 The results of the examination which were then confronted with the information of the suspect with the Sitepu Common Witnesses, revealed that there was an error in the financial reporting of the Raden Motor Company in submitting a capital loan to BRI Jambi Branch.

 There are 4 data activities on the financial statements which are not presented in the report by the public accountant so that there is an error in the credit process and the alleged corruption is found.

 

 case of accounting ethics

 an example of the ethics of the accounting profession

 "There are 4 activities of Raden Motor's financial statements which are not included in the financial statements submitted to Bank BRI, so that it becomes a finding and irregularities from the prosecutors to uncover this bad credit case."  said Fitri.

 The information and facts.  it was revealed after the suspect Effendi Syam was examined and compared his testimony with the testimony of the ordinary witness Sitepu who acted as a public accountant in this case at the Jambi Kejati.

 

 The data on Raden Motor's financial statements that are submitted must be complete, but in the financial statements provided by the suspect Zein Muhamad as the leader of Raden Motor there are data that are allegedly not presented properly and are incomplete by public accountants.

 

 

 

 

 The suspect Effendi Syam hopes that investigators at the Jambi Attorney General can carry out the examination and reveal the case fairly and determine the parties who are also involved in the case, so that everything is revealed.  Meanwhile, the Prosecutors' investigators still did not want to comment more on the findings.

 

 The bad credit case was revealed, after the prosecutor's office received a report about the misuse of credit submitted by the suspect Zein Muhamad as the owner of Raden Motor.  Meanwhile, the Jambi Attorney still determined 2 suspects, namely Zein Muhamad as the owner of Raden Motor who applied for credit and Effedi Sham from the BRI branch of Jambi as the official who assessed the application for a credit.

 

 

My response in this case is that as a public accountant in a company we must be honest and disciplined in carrying out our responsibilities as public accounting in a company.  We must be honest, disciplined and conscientious in preparing financial statements so as not to cause losses or errors in this bad credit.  And I also want to give a clear statement of the misuse of the loan budget that has been submitted by the public accountant at the Raden Motor Company.  Hopefully this case can be resolved as fairly as possible.