Zara
Resources Inc is a mineral’s company focusing its main effort on its forge lack
gold project in Ontario, Canada.
Based on our
group discussion, we think that Zara Resources Inc is quite good in
implementing the internal control, it’s proved by the financial report which
has no fraud detection and misstatement. Moreover, the other evidence is this company use the
accounting policy which is IFRS in making the estimation and assumption on
reported their amounts of assets, liabilities, revenue, and expenses for the
period. This company is established in 2012, and this audit report is produced
in 2014, so it means that the company is basically good since its established.
This is group assignment, and my
group consist of:
·
Lalita
Nadya A. C1L014014 (this is
me)
·
Junika
Pentarosa C1L014025
·
Lintang
Maharani C1L014028
International Accounting
Jenderal Soedirman University
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