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27 Des 2023

ANALISIS LAPORAN ARUS KAS UNTUK MENILAI KINERJA KEUANGAN PERUSAHAAN PT.ULTRAJAYA MILK INDUSTRY,TBK

Perkembangan dunia usaha pada saat ini sangat besar, banyak bermunculan perusahaan yang sejenis, hal ini mcngakibarkan semakin ketatnya pcrsaingan diperusahaan. Oleh karena in! manajemen perusahaan dituntut Untuk melaksanakan aktivitasnya dengan cara scefisien dan seefektif mungkin. Agar dapat bertahan atau mampu berkembang dalar.r…

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17 Mar 2023

PENGARUH PENERAPAN TEKNIK AUDIT BERBANTUAN KOMPUTER TERHADAP KINERJA AUDITOR PADA 5 KANTOR AKUNTAN PUBLIK DI BANDUNG

This research was meant to find out how the influence of the application computer assisted audit techniques and tools on auditor's performance in 5 CPA frms in bandung. The method used in this rcsearch was descriptive method, i.e with collecting primary data-related issues, i.e by submitting a questionnaire consisting of 22 statements…

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19 Nov 2021

PENGARUH MODAL KERJA TERHADAP LABA PER LEMBAR SAHAM PADA PT. ANEKA TAMBANG (PERSERO) TBK

ABSTRACT THE EFFECT OF WORKING CAPITAL TO THE EARNINGS PER SHARE Written by: Tetty Irawati Gea NIM : 1232191 The purpose of this research was to finded the effect of working capital to the earnings per share in PT. Aneka Tambang (Persero) Tbk. The method used in this research was descriptive research method, in which the data was…

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05 Okt 2021

PENGARUH TIME BUDGET PRESSURE TERHADAP PERILAKU PENURUNAN KUALITAS AUDIT PADA KAP GANI SIGIRO & REKAN

ABSTRACT EFFECT OF TIME BUDGET PRESSURE TOWARDS THE REDUCED AUDIT QUALITY BEHAVIOR AT PUBLIC ACCOUNTING FIRM GANI SIGIRO & HANDAYANI Written by: Lady Nadiya NIM: 1432136 This study aims to examine the effect of time budget pressure towards the reduced audit quality behavior at Public Accounting Firm Gani Sigiro & Handayani which…

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29 Sep 2021

PENGARUH OPINI AUDITOR DAN UKURAN KANTOR AKUNTAN PUBLIK TERHADAP AUDIT DELAY PADA PERUSAHAAN LQ 45 YANG TERDAFTAR DI BEI TAHUN 2010-2013

ABSTRACT EFFECT OF AUDITOR’S OPINION AND AUDIT FIRM SIZE TO THE AUDIT DELAY IN LQ 45 COMPANIES LISTED ON THE ISE YEAR 2010-2013 Written by: Michael Ferona Panahatan NIM : 1232151 The purpose of this research was to determine the auditor’s opinion, the audit firm size, audit delay, the effect of auditor's opinion and audit firm size…

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28 Sep 2021

PENGARUH UKURAN PERUSAHAAN DAN TINGKAT LEVERAGE TERHADAP AUDIT DELAY PADA PERUSAHAAN SUB SEKTOR PERTAMBANGAN BATUBARA YANG TERDAFTAR DI BURSA EFEK INDONESIA PERIODE…

ABSTRACT THE EFFECT OF FIRM SIZE AND LEVEL OF LEVERAGE ON AUDIT DELAY IN COAL MINING SUB SECTOR LISTED IN INDONESIA STOCK EXCHANGE PERIOD 2010-2014 Written by : Jonathan Parlindungan Hutagaol NIM: 1232102 This study aimed to determine whether the firm size and the level of leverage had influenced on the audit delay in coal mining…

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24 Sep 2021

PENGARUH PROFITABILITAS DAN UKURAN KANTOR AKUNTAN PUBLIK TERHADAP AUDIT DELAY PADA PERUSAHAAN MANUFAKTUR SUB SEKTOR TEKSTIL DAN GARMEN YANG TERDAFTAR DI BURSA EFEK…

ABSTRACT EFFECT OF PROFITABILITY, AND SIZE OF AUDIT FIRM TO AUDIT DELAY FIRM IN MANUFACTURING COMPANY SUB SECTOR TEXTILE AND GARMENT LISTED IN INDONESIA STOCK EXCHANGE PERIOD 2012-2014 Written by: Jonatan Ermulia Purba NIM: 1232062 The purpose of this research was to knew the effect of profitability, and the size of audit firm to…

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22 Sep 2021

PENGARUH FUNGSI AUDIT INTERNAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL

ABSTRACT THE INFLUENCE OF INTERNAL AUDIT FUNCTION TOWARD INTERNAL CONTROL WEAKNESSES (Study at BUMN that headquartered in Bandung City) Written by: Farti Jojor Rumiris NIM: 1232105 The purpose of this study was to determine the influence of the internal audit function on the disclosure of internal control weaknesses in BUMN/state,…

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21 Sep 2021

PENGARUH TEKANAN ANGGARAN WAKTU AUDIT DAN PENGALAMAN KERJA AUDITOR TERHADAP KUALITAS AUDIT

ABSTRACT EFFECT OF TIME BUDGET PRESSURE AND WORK EXPERIENCE OF AUDITORS TO THE QUALITY OF AUDIT Written by: Elysabeth NIM : 1232030 This study aimed to examine the effect of budget pressure, and work experience auditor to audit quality. Sampling was done by using purposive sampling method, so that the number of samples obtained…

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20 Sep 2021

PENGARUH SISTEM PENGENDALIAN MANAJEMEN TERHADAP KINERJA PERUSAHAAN PT. ULTRAJAYA MILK INDUSTRY & TRADING COMPANY,Tbk.

ABSTRACT EFFECT ON PERFORMANCE MANAGEMENT CONTROL SYSTEMS COMPANY PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk Writen by: David Reynold Tambunan NIM: 1232065 This study aims to determine the influence of management control systems on company performance. The method used in this research was descriptive method of the data obtained…

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20 Sep 2021

PENGARUH BIAYA OPERASIONAL TERHADAP PENDAPATAN OPERASIONAL PADA PT. SEPATU BATA TBK. PERIODE 2011-2015

ABSTRACT PENGARUH BIAYA OPERASIONAL TERHADAP PENDAPATAN OPERASIONAL PADA PT. SEPATU BATA TBK. PERIOD 2011-2015 Written by: Josua Tambok NIM: 1232062 This research aims to understand how the operational costs , how operaional income , and how the influence of the operational costs of operational against earnings on pt .Brick tbk…

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14 Sep 2021

ANALISIS PENENTUAN HARGA POKOK PRODUKSI BERDASARKAN SISTEM ACTIVITY BASED COSTING PADA PT.PINDAD

ABSTRACT ANALYSIS DETERMINING THE COST OF PRODUCTION BASED ON ACTIVITY BASED COSTING SYSTEM OF THE COMPANY PT.PINDAD Written by: Hinca Widiawati Pane NIM: 1232072 The purpose of this study was to determine the benefits of implementing ABC system in the company. Is using the ABC can make a more accurate charging so it can help the…

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25 Agu 2021

PENGARUH GAYA KEPEMIMPINAN DAN MOTIVASI KERJA TERHADAP KINERJA PEGAWAI PADA UNIVERSITAS ADVENT INDONESIA

ABSTRACT THE EFFECT OF LEADERSHIP STYLE&MOTIVATION TOWARD PERFORMANCE OF EMPLOYEE IN ADVENTIST UNIVERSITY OF INDONESIA Arranged by: Sitompul, Allen Pricilia NIM: 1231021 This study aimed to determine the effect of partially leadership style toward performance of employee; the effect of partially motivation toward performance of…

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02 Jun 2021

PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS KINERJA PADA PT. TEJA RUBBER COMPOUNDING BANDUNG

ABSTRACT THE ROLE OF INTERNAL AUDIT IN SUPPORT THE EFFECTIVENESS OF PERFORMANCE ON PT. TEJA RUBBER COMPOUNDING BANDUNG By: Jodie Nerly Matanari NIM: 1232082 As for the purpose of the writer to do this research was to understand the impleme ntation of the internal audit, company performance, and the role of internal audit to increase…

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