DIFOSS

Search Result

Text

08 Okt 2021

PENGARUH PROPORSI KOMITE AUDIT INDEPENDEN, FINANCIAL EXPERTISE KOMITE AUDIT DAN UKURAN KOMITE AUDIT TERHADAP PENGUNGKAPAN SISTEM PENGENDALIAN INTERNAL

ABSTRACT THE EFFECT OF PROPORTION OF AUDIT COMMITTEE INDEPENDENT, FINANCIAL EXPERTISE AUDIT COMMITTEE AND AUDIT COMMITTEE SIZE TO DISCLOSURE INTERNAL CONTROL SYSTEM Raynald Wilbert Pramono Donni NIM: 1432115 This study was conducted to test empirically the influence of the proportion of independent audit committees, financial expertise…

See Detail

Text

04 Okt 2021

PENGARUH PENGGUNAAN E-FILLING TERHADAP KEPUASAN WAJIB PAJAK ORANG PRIBADI PADA KANTOR PELAYANAN PAJAK PRATAMA BOJONAGARA BANDUNG

ABSTRACT THE INFLUENCE OF THE USE OF E-FILING TO INDIVIDUAL TAXPAYERS SATISFACTION IN KPP PRATAMA BOJONAGARA BANDUNG Ckristina Rohani NIM: 1332102 This study attemted to figure our how to influence the use e-filing against satisfaction taxpayers a private person on the KPP Pratama Bojonagara Bandung. The study was done by using…

See Detail

Text

25 Agu 2021

ANALISIS HARAPAN DAN KINERJA YANG DIRASAKAN PELANGGAN BPJS TERHADAP PELAYANAN RUMAH SAKIT SWASTA TERAKREDITASI PARIPURNA DI KOTA BANDUNG DENGAN METODE CUSTOMER…

ABSTRACT ANALYSIS OF EXPECTATIONS AND PERCEIVED PERFORMANCE BPJS CUSTOMERS TOWARDS PARIPURNA ACCREDITED PRIVATE HOSPITAL SERVICES IN BANDUNG USING THE CUSTOMER SATISFACTION INDEX METHOD Written by: Lidya Agustina NIM: 1331031 This research aimed to analyze the level of customer satisfaction BPJS from Paripurna Accredited private…

See Detail

Text

25 Agu 2021

PENGARUH SOLVABILITAS TERHADAP PROFITABILITAS PADA PT. TELKOM ,Tbk

ABSTRACT THE INFLUENCE OF SOLVABILITY ON PROFITABILITY AT PT. TELKOM, Tbk Written By: Alfreddy Nixon Franklin Hasudungan Sinaga ID:1031018 The purpose of this research was to determine how the solvability and profitability was and to determine the influence of solvability on profitability at PT.Telkom, Tbk. In this research, the…

See Detail

Text

23 Agu 2021

PENGARUH DEWAN KOMISARIS DAN KOMITE AUDIT TERHADAP MANAJEMEN PAJAK PADA PERUSAHAAN MANUFAKTUR SUB SEKTOR KOSMETIK YANG TERDAFTAR DI BEI TAHUN 2014- 2018

ABSTRACT THE EFFECT OF THE BOARD OF COMMISSIONERS AND AUDIT COMMITTEE ON TAX MANAGEMENT IN A COSMETIC SUB-SECTOR MANUFACTURING COMPANY LISTED ON IDX YEAR 2014-2018 Written by: Angeline NIM: 1632025 This research aims to determine the Board of Commissioners and Audit Committee on the tax management.The method used in this research…

See Detail

Text

06 Agu 2021

PENGARUH SISTEM PENGENDALIAN INTERN TERHADAP EFEKTIFITAS PENGELUARAN KAS KECIL PADA UNIVERSITAS ADVENT INDONESIA

ABSTRACT THE EFFECT OF THE INTERNAL CONTROL SYSTEM ON PETTY CASH EXPENDITURE EFFECTIVENESS OF UNIVERSITAS ADVENT INDONESIA by: Sugeng Margono Nim: 1532052 This study aims to determine the role of the internal control system on the effectiveness of spending petty cash at the Adventist University of Indonesia. In this study the method…

See Detail

Text

06 Agu 2021

PENGARUH PROFITABILITAS DAN SOLVABILITAS TERHADAP AUDIT REPORT LAG PADA PERUSAHAAN LQ45

ABSTRACT THE IMPACT OF PROFITABILITY AND SOLVABILITY TOWARDS AUDIT REPORT LAG IN LQ45 Written By: Dewi Fortuna Simangunsong NIM: 1632166 Audit report lag is the time period between the closing date of the company's year book to the date of issuance of the audit report by an independent auditors. This study aims to examine the effect…

See Detail

Text

24 Jun 2021

PENGARUH PROPORSI DEWAN KOMISARIS INDEPENDEN DAN UKURAN KOMITE AUDIT TERHADAP PENGUNGKAPAN CORPORATE SOCIAL RESPONSIBILITY PADA PERUSAHAAN SUB SEKTOR PERBANKAN

ABSTRAK PENGARUH PROPORSI DEWAN KOMISARIS INDEPENDEN DAN UKURAN KOMITE AUDIT TERHADAP PENGUNGKAPAN CORPORATE SOCIAL RESPONSIBILITY PADA PERUSAHAAN SUB SEKTOR PERBANKAN Disusun Oleh: Olivia Annalina H. NIM: 1432154 Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh proporsi dewan komisaris independen dan ukuran komite audit…

See Detail

Text

18 Mar 2021

PERANAN INTERNAL AUDIT PADA PENGENDALIAN INTERN PENGELUARAN KAS PADA PT. JSG INTERNATIONAL

ABSTRACT THE ROLE OF INTERNAL AUDIT IN INTERNAL CASH EXPENDITURE CONTROL IN PT. JSG INTERNATIONAL Written by: Parulian Siringoringo 1632140 This study aims to determine the role of internal audit, and to determine the internal control of cash disbursements, and to determine the role of internal audit in internal control of cash…

See Detail