Skeptisme Prof-esional. Kemampuan mendeteksi Kecurangan
Adapun maksud dan tujuan dari penelitian ini adalah untuk mengetahui ;ffiunan;tgu..n p".L[* bahan baku bagaimana pengendalian pembelian f"f,i" trt seii bagaimana anggaran bahan baku berperan sebagai alat bTtu il; ;;;;*dalikan'pembelian-#han baku pada PT' TRINAGA INTERNUSA' Penelitian hi ditakukan dengan menggunakan metode deskriptif'…
Maksud dan tujuan penelitian ini adalah untuk mengetahui sistem akuntansi penjualan, pengendalian intem penjualan dan peranan sistem akuntansi penjualan sebagai alat bantu manajemen dalam pengendalian intem penjualan pada PT. Pupuk Sriwidjadja Kantor Pemasaran Pusri Daerah Jawa Barat. Metode yang digunakan dalam penelitian ini adalah…
Tujuan dilahrkan penelitian untuk mengetahui bagaimana pelaksanaan manajemen audit, bagaimana efektivitas anggaran pendapatan serta bagaimana hubungan manajemen audit dengan efektivitas anggaran pendapatan pada-Rumah Sakit Advent Bandung. Penelitiaa ini dilalcukan dengan metode deskriptif, yaitu metode menggumpulkan dan menginterprestasikan…
Faktor Manusia rnerupakan faktor yang terPenting' karena tanpa nanusia organi sas i /perusahaan tidak akan ada. Manusia bukanlah semata-mata resources melainkan makhluk hidup yang nempunyai akal budi. Manusia bersifat unik, satu sama lain mempunyai perbedaan sehingga untuk Dengaturnya diperlukan satu bidang khusus yaitu Manajenen…
Adapun maksud dan tujuan dari penelitian ini adalah untuk mengetahui penyususnan anggaran bahan baku bagaimana pengendalian pembelian bahan baku serta bagaimana anggaran bahan baku berperan sebagai alat bTtu il; ;;;;*dalikan'pembelian-#han baku pada PT' TRINAGA INTERNUSA' Penelitian hi ditakukan dengan menggunakan metode deskriptif'…
PENELITIAN INI BERTUJUAN UNTUK MENGETAHHUI PEMASUKAN ATAS UANG SEKOLAH,MENGETAHUI PENGELUARAN GAJI GURU NON-INDEX DAN SEBERAPA BESAR PENGARUUH UANG SEKOLAH TERHADAP GAJI GURU NON-INDEX PADA PERGURUAN ADVENT 1 JAKARTA KRAMAT PULO
Pembangunan nasional telah dilaksanakan melaui tahap- tahap Pelita yang berhasil mencuptakan suatu kondisi kehidupan bangsa yang dapat dikatakan cukup mantap. Kemantapan ini tercermin dalam berbagai sektor perekonomian. Sektor ekonomi dinilai cukup berhasil mmebangun suatu kondisi perekonomian Indonesia yang cukup mantap. Sektor…
ABSTRAKSI TINGKAT KECEMASAN PADA IBU HAMIL DALAM MENGHADAPI PERSAIINAN DI POLI KEBIDANAN RIIMAH SAKIT HASAN SADIKIN BANDTINIG Oleh: Nenny Berlian Suherman NIM: 0251047 Penelitian ini dilatarbelakangi dengan pengalaman penulis pada saat berpraktek di Rumah Sakir Advent !31drrng. Penulis mewawancarai l0 dari ibu hamil dan didapati…
PELAKSANAAN PERAWATAN ISTIRAHAT BARING PADA PENDERITA DENGAN PENYAKIT DEMAM TIFOID DI RUANG PERAWATAN ANAK RUMAH SAKIT ADVENT BANDUNG
KEGIATAN PENYULUHAN DAN MOTIVASI KELUARGA BERENCANA YANG DILAKSANAKN OLEH PUSKESMAS PASAR KALIKI WILAYAH BOJONEGARA KECAMATAN CICENDO BANDUNG
As for the purpose of this research was cond.ucted to find out the k,o''ving operational audi! the effectiveness of sales as well as knowing horv big u *t. tt . uJii operational support the effectiveness of sales at lr. Bindung rnl c.un"', r-i."i BTC Fashion Mall, r'r'hich is located on the street or. Dj uridjunan No. r +:- r +s,…
The purpose ofthis study was to determine how intemal audig how the cash outlay, and to determine the contribution of intemal audit in reducing the risk of fraud on the cash outlay at PT. Indovisual Presentatama. In this study the authors used descriptive metho4 a method of collecting data in order to produce the information needed…
This study was conducted to determine the implementation of Value Added Tax on the control ofPT Universal Music lndonesia and to find out how to control fts analysis of Value Added Tax at PT Universal Music lndonesia This research was conducted with descriptive method in which the data obtained under real circumstances, processe4…
The purpose of this research \4'as to know the effect of. In this research, the method which the author uses was descriptive mcthod. The data for this research was thc real income realization ofDKl Jakarta Province in year 2008 to 2013. According to this research, we know that the entertainment tax in DKI Jakarta Province in 2008…
This research is done at PT. Intrajasa Mandaya. This company is one ofthe agent from Mediterranean Shipping Company S.A, the operates in Shipping Company that leads expedition line of globally and now operates with 278 ship types container. Mediterranean Shipping Company also leads in supplying of direct ex@ition to shipping destination.…
HUBUNGAN INSENTIF TERHADAP PENINGKATAN PENDAPATAN PADA PT. GRAND HOTEL LEMBANG
ABSTRACT AN AI{ALSYS ON TIIE IMPLEMENTATION OF TAXATION ARTIDLE NO.36 YEAR 2l)OE FOR FISCAL flNAI\ICIAL REPORTING AT PT. KATAMATA By: Noven Marbun The intent and purpose of this study was to identiff and analyze the differences that arise between commercial accounts with the implementation of the tax laws in the face of timing differences…
ABSTRACT PERANAN PENGENDALIAN INTERN PAJAK PERTAMBAIIAN MLAI (PPI9 DALAM EFEKTTVITAS SETORAN PAJAK PERTAMBAHAN NILAI GPT9 PADA PT. MARKETA]VIA INDAH BY: Paulus Irtan Sembiring This study aims to determine how the role of intemal control and how the valueadded tax value-added tax payments on PT. Marketama Indah, Jakarta in January…
ABSTRACT TEE ROLE OF OPERATIONAL AUDTT IN PRODUCTION QUALITY CONTROLEFTORTS IN PT EI\TERGIZER INDONESIA By: Nemytha Eunice Hutagalung The author conducted research at PT Energizer Indonesia, intended to dercrmine how the implementation of operational audit is carried out, the production quality control efforts and the role of operational…
ABSTRACT THE ROLE OF INTERNAL AUDIT ACTIVITIES IN THE IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE IN PREMIER BINTARO HOSPITAL By: Sonia Elisabeth Danun The purpose of this study is to know to what extent the role of internal audit in the implementation of Good Corporate Governance (GCG) at Premier Bintaro Hospital. The variables…
ABSTRACT THE ROLE OF INTERNAL AUDIT IN IMPROVING THE EFFECTIVENESS ON WAGES AND SALARY INTERNAL CONTROL AT RUMAH SAKIT ADVENT BANDUNG By: Ami Liani The purpose of this research is to know the role of Internal Audit, the implementation of wages and salary internal control and the role of internal audit toward effectiveness on wages…
ABSTRACT Relationship of operational costs with revenues premium on PT Asuransi Jiwasraya (Persero) By Ardi Pandiangan As for the purpose of this research is to know the magnitude of operational costs, how does the premium income, how is the relationship of operational costs with revenue premiums of Jiwasraya Insurance PT (Persero).…
ABSTRACT ANALYSIS OPERATIONAL BUDGET AND ITS REALISATION AS THE INSTRUMENT TO SUPPORT EFFICIENCY AT PT. JASA MARGA (PERSERO) TBK. JAGORAWI BRANCHES By : Maria Tika Ferida The purpose of this research is to determine the extent of the role of the operational budget to support the efficiency of the company. How is the operational…
ABSTRACT PERANAN JUST IN TIME DALAM EFISIENSI BIAYA PERSEDIAAN BAHAN BAKU DI PT SUNDAY MORNING By: Melvin Hamonangan Sijabat This research was conducted to determine implementation of Just In Time to determine efficiency of Raw Materials Inventory, and to know the role of Just In Time in Efficiency Cost of Raw Materials Inventories…
ABSTRACT THE EFFECT OF KAP’S TENURE AND KAP’S SIZE TO GOING CONCERN AUDIT OPINION: RESEARCH ON BANKING COMPANIES THAT LISTED AT INDONESIAN STOCK EXCHANGE By : Thomson Silvanus Simbolon This research was aimed to determine the effect of tenure KAP on audit’s opinion going concern, the effect of the KAP’s size of the firm on going…
ABSTRACT Effect of Financial Performance In terms of Liquidity Ratios, Solvency Ratios, Profitability Ratios and Share Price Activity Ratio (Survey Companies Go Public Sub Telecommunication Sector) by Mazmur Research was conducted to determine the effect of financial performance in terms of the liquidity ratio of the stock price,…
ABSTRACT ANALYSISOFCALCULATION, DEPOSITING, ANDREPORTINGTHE VALUEADDED TAXFORTAXADMINISTRATIONTOAVOID THE FINEPT.B.BRAUN MEDICAL INDONESIA By: Noris Rajagukguk The study was conducted to determine the purposefor collection, deposit, and reporting of value added tax to avoidpenaltieson the tax administration of PT. B.braun Medical…
ABSTRACT THE IMPACT OF PROPERTY TAXES ON THE INCOME OF CIMAHI CITY AREA (CASE STUDY ON CIMAHI CITY AREA REVENUES SERVICE) By Waldosniroha Himawan Limbong The purpose of this study was to determine how much property tax, how much was the area revenue, how was the influence of property tax on the revenue of the Cimahi City area.In…
ABSTRACT THE CONTRIBUTION OF KNOWLEDGE OF TAXPAYERS OF PERSONAL TAX ON TAX COMPULSORY IN PAYMENT IN TAX ON PRATAMA SOREANG Arranged by: Herman NIM: 1232046 The purpose of this study to analyze the contribution of taxpayers' personal knowledge of taxpayer compliance in paying taxes at the office of tax service pratama soreang. The…
ABSTRACT ANALYSIS OF ACTIVITY BASED COSTING APPLICATION METHOD IN DETERMINATION OF COST OF PRODUCTION IN PT. KSB INDONESIA Written by: Adil Ganda Padang NIM: 1132185 This study had three main objectives. The first, aimed untu know the calculation of the cost on production with traditional methods employed by the company. Second,…
ABSTRACT ANALYSIS OF THE IMPLEMENTATION OF AND REPORTING ON VAT SESPIM Police LEMBANG Written By: Agustinus Sarumpaet NIM: 1132147 This study was conducted to determine the application of VAT to the implementation and reporting on Sespim BKP Police in January 2015 through December 2015. The method used in this research is descriptive…
ABSTRACT THE INFLUENCE OF THE APPLICATION e-SPT AGAINST SATISFACTION TAXPAYERS IN THE OFFICE SERVICES TAX PRATAMA SOREANG Written By: Roimond Immanuel NIM: 1232104 To improve the quality of service tax against the taxpayer, the Tax Directorate implement an electronic system (e-SPT) in annual tax reporting. The purpose of this study…
ABSTRACT EFFECT OF INTERNAL AUDIT AND AUDIT COMMITTEE ON THE IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE (GCG) IN PT. DIRGANTARA INDONESIA (Persero) Written by: Kevin Andrew NIM: 1232101 This research aimed to determine the effect of the internal audit and the audit committee on the implementation of good corporate governance. Internal…
ABSTRACT THE EFFECT OF AUDIT OPINION, CPA FIRM SIZE AND FINANCIAL DISTRESS ON THE AUDITOR SWITCHING ON MANUFACTURING COMPANY TEXTILE AND GARMEN SEKTOR SUB LISTED IN STOCK EXCHANGE Written by: Ranto Mycle Hutajulu Nim: 1232186 The purpose of this research is to determine the effect of audit opinion, firm size and financial distress…
ABSTRACT THE EFFECT OF ETHICAL AWARENESS AND LOCUS OF CONTROL TO EXTERNAL AUDITOR’S BEHAVIOUR IN PUBLIC ACCOUTANT FIRM HENDRAWINATA EDDY SIDDHARTA & TANZIL Written by: Cyntia Sharon Sinaga NIM: 1232028 This research aimed to identify and to test that Effect of Ethical Awareness and Locus of Control to External Auditor’s Behaviour.…
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…
ABSTRACT COMPARATIVE ANALYSIS OF ALTMAN Z SCORE AND SPRINGATE TO KNOW THE RISK LEVEL OF COMPANY BANKRUPTCY Written by: Chrisdinan Natanael Pasaribu NIM:1232085 This study described and illustrated the company's performance in financial condition of the company, through the Altman Z-Score and Springate which determined the ability…
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…
ABSTRACT EFFECT OF PROCESS CONTROL SYSTEMS MANAGEMENT OF CONTROL INTERNAL SALES IN PT. PRISMA GLOBAL MANDIRI Arranged by: Jeplin Leonardo NIM: 1232161 The purpose of this study was to determine the effect of management's process control system of internal control of sales at PT. Prisma Global Mandiri. The method used in this research…
ABSTRACT THE EFFECT OF PROFESSIONAL SKEPTICISM IN FRAUD DETECTION Written By: Theresa Shally Tjakrapawira NIM: 1232100 Professional skepticism was very essential for an auditor to have to acquire a reliable information so that every evidence that had been presented by the management should not be trusted entirely but critically…
ABSTRACT THE INFLUENCE AUDITOR PROFESSIONALISM TO DETERMINATION AUDIT MATERIALITY LEVEL AT KAP REXON NAINGGOLAN & REKAN Written By: Catrine Grace NIM: 1232185 This study was purpose to determine how about implementer of auditor professionalism, determination audit materiality level and the influence of auditor professionalism of…
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,…
ABSTRACT EFFECT OF APPLICATION SYSTEM ADMINISTRATION TAXATIONOF MODERN AND SERVICES TAX AWARENESS OF INDIVIDUAL TAXPAYERS STO Pratama Cibeunying Arranged by: Caroline Sabatini NIM: 1232162 This study aims to determine how the system modern tax administration, tax services, awareness of individual taxpayers as well as to find out…
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…
ABSTRACT THE EFFECT OF MAINTENANCE COSTS OF SPEED MASTER PRINT ENGINE ON PRODUCTION UNIT PRODUCTIVITY IN INDONESIA PUBLISHING HOUSE Written by: WINDARTI JULIANA NIM: 1232118 This study was conducted to determine the maintenance costs of speed master print engine, the productivity of production unit and the influence of the maintenance…
ABSTRACT ANALYSIS METHOD OF CALCULATION OF INCOME TAXEMPLOYEE SALARIES FOR THE EFFICIENCY OF PAYMENTINCOME TAX IN WORLDWIDE VASCOW Written by: Norris Satria Lumbantobing NIM :1132173 This study was conducted to determine the efficiency of payment of income tax article 21, to know the differences of each calculation method, to determine…
ABSTRACT THE EFFECT OF FINANCIAL RATIO CAMELS AND THE RESULT AUDIT OPINION PREVIOUS YEAR TO GOING CONCERN AUDIT OPINION ON BANKING COMPANIES GO PUBLIC By: Gunarto The reseach was aimed to determine the effect of financial ratio CAMELS and the result audit’s opinion previous year on audit’s opinion going concern. This reseach was…
PENERAPAN PERENCANAAN PAJAK ATAS PAJAK PENGHASILAN PASAL 25 SEBAGAI STRATEGI PENGHEMATAN PEMBAYARAN PAJAK PADA BANK CENTRAL ASIATbk
ABSTRACT THE ROLE OF INTERNAL CONTROL SALES OF EFFECTIVENESS SALES IN PT PADANGBARA, JAKARTA By Metanovia Br Peranginangin The purpose of the research conducted by the author was to investigate and determine the role of the effectiveness of internal control toward sales at PT. Padangbara. The method the author uses was descriptive…
ABSTRACT The analysis of income tax planning article 21 in the calculation of profit on PT. Asjaya indosurya securities Oleh: Steri Elayati Simbolon This study conducted to determine the implementation of tax calculation of income tax planning article 21, to know how large the average profit obtained before and after tax planning,…
ABSTRACT THE ROLE OF REVENUE BUDGET IN IMPROVING REVENUE EFFECTIVENESS AT PT. BINDER INDONESIA, BEKASI By: Reni Herawati The author conducted a study with the aimed of this study was to determine the role of revenue budget, revenue effectiveness and the role of revenue budget in improving revenue effectiveness at PT. Binder Indonesia,…
ABSTRAK Penulisan skripsi ini dilatarbelakangi belum adanya penelitian tentang buah naga putih (Hylocereus undatus) yang mempunyai kandungan magnesium, vitamin C dan kalsium untuk menurunkan tekanan darah penderita hipertensi tingkat satu. Tujuan umum pada penelitian ini adalah untuk mengidentifikasi signifikansi efek pemberian…
ABSTRACT COMPARATIVE ANALYSIS THE IMPLEMENTATION OF TRADITIONAL COSTING AND ACTIVITY BASED SYSTEMSCOSTING ON SELLING PRICE IN INDONESIA PUBLISHING HOUSE Writer: Herman Simanjuntak Nim: 1432095 The purpose of this study was to determine the comparison of the implementation of traditional costing and activity based costing systems…