Skeptisme Prof-esional. Kemampuan mendeteksi Kecurangan
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…
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 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 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 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 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 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 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…
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,…