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01 Des 2021

PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PERSEDIAAN PADA PT. ULTRAJAYA MILK INDUSTRY & TRADING COMPANY, Tbk

ABSTRACT THE ROLE OF INTERNAL AUDITS IN SUPPORTING THE EFFECTIVE OF INTERNAL INVENTORY CONTROL IN PT ULTRA JAYA MILK INDUSTRY & TRADING COMPANY, TBK. Arranged by: Yusuf Nicole Sinaga NIM: 1732198 This study aims to determine how the implementation of internal audits is carried out, the effectiveness of internal inventory control,…

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01 Des 2021

PENGARUH AMBIGUITAS PERAN DAN KONFLIK PERAN TERHADAP INDEPENDENSI AUDIT INTERNAL

ABSTRACT ROLE AMBIGUITY AND ROLE CONFLICT ON INDEPENDENCEOF INTERNAL AUDIT (PT. Freeport Indonesia in Mimika Regency, Papua) Written by: Christina Panjaitan NIM: 1632185 The independence of Internal Audit is a very important aspect for a company, where an auditor must have a very big responsibility to keep a company strong, maintain…

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07 Okt 2021

PENGARUH MOTIVASI DAN TINGKAT PENDIDIKAN (WAJIB PAJAK ORANG PRIBADI) TERHADAP KEPATUHAN WAJIB PAJAK PADA KPP PRATAMA BANDUNG CICADAS

ABSTRACT AN INFLUENCE OF MOTIVATION AND EDUCATION LEVEL (INDIVIDUAL TAXPAYERS) ON COMPULSORY TAX OBLIGATION IN KPP PRATAMA BANDUNG CICADAS Written by: Farida Sinabutar NIM:1332037 The purpose of this research was to know about motivation, education level and the compliance of individual taxpayers, whether variables had a relationship…

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