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Program Pendampingan IAI 18-21 Mei 2011

Program Pendampingan IAI 18-21 Mei 2011. Overview. 16 PSAK 7 ISAK. DITERAPKAN 1 Januari 2011. Konvergensi IFRS 2009. Gap Analisys. PSAK & ISAK Yg Diterapkan. PRAKTIK AKUNTANSI WIKA. VS. Format. Dikumpulkan tgl 30 Mei 2011 di Ibu Inayah dalam bentuk hard dan softcopy.

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Program Pendampingan IAI 18-21 Mei 2011

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  1. Program Pendampingan IAI 18-21 Mei 2011

  2. Overview • 16 PSAK • 7 ISAK DITERAPKAN 1 Januari 2011 Konvergensi IFRS 2009

  3. Gap Analisys PSAK & ISAK YgDiterapkan PRAKTIK AKUNTANSI WIKA VS

  4. Format Dikumpulkan tgl 30 Mei 2011 di Ibu Inayah dalam bentuk hard dan softcopy Format Laporan keuangan mengacu ke PSAK 1 dan 2

  5. KESIMPULAN POKOK • Format LaporanPosisiKeuanganmengacuke PSAK 1 • LaporanKeuangan Interim menggunakan format lengkap (bukan PSAK 3) • Impairment InstrumenKeuangan PSAK 50 dan 55 • JO diluar PLTD Bali menggunakanMetoda Equity (PSAK 12) • PLTD Bali menggunakanKonsolidasiProporsional (PSAK 12) • Kontrakkonstruksimengacukekebijakanakuntansi WIKA (PSAK 34)

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