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12 Agu 2021

PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PENGELUARAN KAS PADA PT. FASTRATA BUANA

ABSTRACT INTERNAL AUDIT ROLE ON INTERNAL CONTROL OF CASH EXPENDITURE AT PT. FASTRATA BUANA Written By: Clinton Ronaldo Sibarani NIM: 1532141 This study aims to determine how the application of Internal Audit to Internal Control Cash Expenditures at PT. Fastrata Buana, The population in this study are employees who work at PT. Fastrata…

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05 Agu 2021

PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENAGIHAN PIUTANG PADA PT. MURSMEDIC

ABSTRACT INTERNAL AUDIT ROLE ON RECEIVING INTERNAL CONTROL OF RECEIVABLES AT PT. MURSMEDIC Written by: Andre M.R.R Silaban 1532111 This study aims to determine how the implementation of internal audits was carried out, internal control of collection of accounts receivable, and to determine the role of internal audit on internal…

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24 Jun 2021

PENGARUH REPUTASI AUDITOR DAN KEPEMILIKAN MANAJERIAL TERHADAP INCOME SMOOTHING PADA PERUSAHAAN SUB SEKTOR FARMASI YANG TERDAFTAR DI BURSA EFEK INDONESIA

ABSTRACT THE INFLUENCE OF AUDITOR REPUTATION AND MANAGERIAL OWNERSHIP ON INCOME SMOOTHING ON THE PHARMACEUTICAL SUB SECTOR COMPANIES LISTED IN INDONESIAN STOCK EXCHANGE Written by: Jennifer Zephania Teedja SRN: 1432221 The purpose of this study was to obtain empirical evidence regarding the influence of auditor reputation and managerial…

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