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11 Okt 2022

PERANAN PENGENDALIAN INTERN PAJAK PERTAMBAHAN NILAI (PPN) DALAM EFEKTIVITAS SETORAN PAJAK PERTAMBAHAN NILAI (PPN) PADA PT.MARKETAMA INDAH

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…

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06 Okt 2022

PERANAN AUDIT OPERASIONAL DALAM USAHA PENGENDALIAN MUTU PRODUKSI PADA PT. ENERGIZER INDONESIA

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…

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07 Jan 2022

HUBUNGAN BIAYA OPERASIONAL DENGAN PENDAPATAN PREMI PADA PT. ASURANSI JIWASRAYA (PERSERO)

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).…

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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 SKEPTISME PROFESIONAL AUDITOR DALAM MENDETEKSI KECURANGAN

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…

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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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20 Sep 2021

PENGARUH BIAYA PEMELIHARAAN MESIN CETAK SPEED MASTER TERHADAP PRODUKTIVITAS UNIT PRODUKSI PADA PERCETAKAN ADVENT INDONESIA

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…

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