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23 Agu 2021

PENGARUH DEWAN KOMISARIS DAN KOMITE AUDIT TERHADAP MANAJEMEN PAJAK PADA PERUSAHAAN MANUFAKTUR SUB SEKTOR KOSMETIK YANG TERDAFTAR DI BEI TAHUN 2014- 2018

ABSTRACT THE EFFECT OF THE BOARD OF COMMISSIONERS AND AUDIT COMMITTEE ON TAX MANAGEMENT IN A COSMETIC SUB-SECTOR MANUFACTURING COMPANY LISTED ON IDX YEAR 2014-2018 Written by: Angeline NIM: 1632025 This research aims to determine the Board of Commissioners and Audit Committee on the tax management.The method used in this research…

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06 Agu 2021

PENGARUH SISTEM PENGENDALIAN INTERN TERHADAP EFEKTIFITAS PENGELUARAN KAS KECIL PADA UNIVERSITAS ADVENT INDONESIA

ABSTRACT THE EFFECT OF THE INTERNAL CONTROL SYSTEM ON PETTY CASH EXPENDITURE EFFECTIVENESS OF UNIVERSITAS ADVENT INDONESIA by: Sugeng Margono Nim: 1532052 This study aims to determine the role of the internal control system on the effectiveness of spending petty cash at the Adventist University of Indonesia. In this study the method…

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06 Agu 2021

PENGARUH PROFITABILITAS DAN SOLVABILITAS TERHADAP AUDIT REPORT LAG PADA PERUSAHAAN LQ45

ABSTRACT THE IMPACT OF PROFITABILITY AND SOLVABILITY TOWARDS AUDIT REPORT LAG IN LQ45 Written By: Dewi Fortuna Simangunsong NIM: 1632166 Audit report lag is the time period between the closing date of the company's year book to the date of issuance of the audit report by an independent auditors. This study aims to examine the effect…

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18 Mar 2021

PERANAN INTERNAL AUDIT PADA PENGENDALIAN INTERN PENGELUARAN KAS PADA PT. JSG INTERNATIONAL

ABSTRACT THE ROLE OF INTERNAL AUDIT IN INTERNAL CASH EXPENDITURE CONTROL IN PT. JSG INTERNATIONAL Written by: Parulian Siringoringo 1632140 This study aims to determine the role of internal audit, and to determine the internal control of cash disbursements, and to determine the role of internal audit in internal control of cash…

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