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24 Jan 2023

PERANAN AUDIT OPRASIONAL TERHADAP PENGENDALIAN INTERN PENGELUARAN KAS PADA PT. CG POWER SYSTEM INDONESIA

The purposes are to know the implementation operational audit, to know the intemal control of spending cash, and to know the role of operational audit to intemal control of spending cash at PT. CG Power System Indonesia. Thc mcthod is dcscriptivc mcthod u'hich is tc collcct data in accordancc with the achral situation as well as…

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18 Okt 2022

PERANAN AUDIT INTERNAL DALAM PENGENDALIAN PENGELUARAN KAS PADA PT. SINAR MITRA SEPADAN FINANCE

ABSTR4CT THE ROLE OF INTERNAL AUDIT IN CONTROLLING OVER CASE EXPENDITURE ON PT. SINAR MITRA SEPADAN FINANCE Oleh: Yulius Silalahi The purposes of this research were to identiS, the implementation of internal audit, to identi$ control over cash expenditure and to identi$ the role of intemal audit in controlling over cash expenditure…

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13 Okt 2022

ANALISIS PERHITUNGAN, PENYETORAN, DAN PELAPORAN PAJAK PERTAMBAHAN NILAI TERHADAP BARANG KENA PAJAK PADA PT. BRIDGESDTONE SUMATERA RUBBER ESTATE

ABSTRACT CALCULATION ANALYSIS, REPORTING DEPOSIT VALTIE ADDED TAX ON GOODS TAXABLE (BKp) AT pT. BRIDGESTONE SUMATERA RUBBER ESTATE by: Sori I Ili Qima---+- Value Added Tax (VAT) is a tax lcvied and imposcd on the delivery of taxable gords and taxablc services. The tax is coiiccted by the Tax Invoice. Difference between input tax…

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12 Okt 2022

PERBANDINGAN BEBAN PAJAK ATAS BUMI DAN BANGUNAN SEBELUM DAN SESUDAH REVALUASI AKTIVA TETAP UNTUK MENINGKATKAN PENGHASILAN NEGARA PADA PT. POS INDONESIA BANDUNG

ABSTRACT EXPENSE RATIO OF TAXES ON LAND AI{D BUILDINGS BEFORE AND AFTER TEE REVALUATION OF FIXED ASSET TO INCREASE INCOME COUNTRIES IN PT. POS INDONESIA (PERSERO)' BANDUNG By: Rosmaria Simbolon The author did research with the aim to find out how much tax before the revaluation offixed assets, how much the tax burden after the revalutioon…

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12 Okt 2022

PENGARUH MOTIVASI KERJA TERHADAP KINERJA KARYAWAN PADA PT. POS INDONESIA (PERSERO) BANDUNG

ABSTRACT EFFECT ON THE PERFORMANCE OF WORK MOTIVATION EMPLOYEES AT. POS INDONESIA BANDUNC By: Rosine Katerina Situmorang The purpose of this study was to find out how to work motivation and employee performance, and to lmow how to inJluencc employee motivation to employee performance in PT. POS INDONESIA The method used in this…

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12 Okt 2022

PERANAN INTERNAL AUDIT DALAM PENGENDALIAN INTERN PENGELUARAN KAS PADA RUMAH SAKIT ADVENT BANDUNG

ABSTRACT THE ROLE OF INTERNAL AUDIT OI,{ INTERNAL CONTROL OF CASH DISBURSMENT AT BANDTTNG ADVENTIST HOSPITAL By: Riwanton Siregar This research was conducted with the objective of identifoing and assessing the implementation of intemal audit, intemal controi of cash, internal audit role in the intemal control ofcash at Bandung Adventist…

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12 Okt 2022

PERANAN AUDIT INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PIUTANG DAGANG PADA PT. BANDUNG INTI GRAHA PROYEK BTC FASHION MALL

ABSTRACT rNr**! ^rr,' *r,.rTi;Hlo rro"rrvENEss oF CONTROLLINGACCOT NTS RECEIVABLE TNTERN at BTC FASHION MALL'S PROJECT PT. BAT\DUNG INTI GRATIA By: fubka Wahruni Silalahi The purpose of this research is to find out how the implementation of intemal audit on- account receivabre, to value the effectiveness- of controlring account…

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11 Okt 2022

PENGARUH PERUBAHAN MODAL KERJA TERHADAP PERUBAHAN LABA PADA KPSBU JABAR

ABSTRACT EFFECT OF CHANGES IN WORKING CAPITAL CTIANGES IN INCOME KPSBUJABAR by: Rani Ati Atlh Sinaga This snrdy aims to determine how changes in working capital to changes profit on KPSBU JABAR This research method is descriptive metho4 while dara processing technique is to use statistical analysis, using Pearson product moment…

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06 Okt 2022

PENGARUH BIAYA PROMOSI TERHADAP HASIL PENJUALAN PADA PT. B BRAUN MEDICAL INDONESIA

ABSTRACT TEE ROLE OFPROMOTIONE)(PENSESTO SALESATPT. B BRAUN MEDICAL II{DOITESIA By: Michael Joseph The purpose of this research is to understand deeper about promoting activity and the expenses, and also to know f,rther about the sales, and to know the impact caused by promotion expenses to sales ar PT. B Bram Medical lndonesia.…

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26 Sep 2022

PENGARUH KEMASAN PRODUK TERHADAP KEPUTUSAN KONSUMEN DALAM MEMBELI PRODUK OLEH - OLEH BANDUNG DI AMANDA

ABSTRACT THE IMPACT OF PRODUCT TO THE CUSTOMER'S DECISION TO BTfY THE LOCAL FOOD AT AMANDA STORE, BANDUNG By: Justin Hidayat Soputra The goal of ttus research is to find out the impact of the product packagrng to the customer's decision to buy local food product at Amanda Store which located at Jl. Rancabolang No.29 and Jl. Ir.…

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15 Sep 2022

KONTRIBUSI PAJAK BUMI DAN BANGUNAN DALAM MENINGKATKAN PENDAPATAN DAERAH KOTA BANDUNG

ABSTRACT LAND AND BUILDING TAX CONTRIBUTION TO INCONIE AREA BANDUNG By: lman Franklyn Tampubolon This study aims untu kmengetahui how much land and building tax, to find out how much local revenue and to find out how much contribution to the Land and Building Tax Revenue Bandung. This research was conducted using descriptive methods,…

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01 Sep 2022

ANALISIS LAPORAN KEUANGAN UNTUK MENGETAHUI KINERJA KEUANGAN PERUSAHAAN PADA PT. POS INDONESIA (Persero) BANDUNG

ABSTRACT ANALYSIS OF FINANCIAL STATEMENTSTO I$IOW TIIE FINANCIAL PERFORMANCE OF TIIE COMPAIYY IN. POS DDOI\IESIA @crsero) BANDT'NG Deboreh Dinar Maria This study aims to determine how financial statcment analysis is used to know financial performancc at PT. Pos Lndonesia @ersero) Bandung. This research method is descriptive, while…

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31 Agu 2022

PERANAN AUTIDIT OPERASIONAL DALAM EFEKTIVITAS PENJUALAN PADA INDONESIA PUBLISHING HOUSE BANDUNG

THE ROLE OF OPERATIONAL AUDIT IN INCREASE SALES EFFECTIVENESS AT INDONESIA PUBLISHING HOUSE BANDUNG ABSTRACT By: Sinabutar Dahlen Based on the result of the study conducted the Increase of sale Effectiveness at Indonesia Publishing House is properly implemented. It can be base on the result of the questionnaire by 86.81%. This research…

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26 Agu 2022

PENGARUH PENILAIAN RESIKO KECURANGAN TERHADAP SKEPTISISME PROFESIONAL AUDITOR PADA KAP REXON NAINGGOLAN & REKAN JAKARTA

ABSTRACT THE EFFECT OF FRAUD RISK ASSESSMENT ON ATJDITOR'S PROFESSIONAL SKEPTICISM OF CPA FIRM R-EXON NAINGGOLAN & PARTNERS IN JAKARTA By: Ch ristine Lesteri Paseribu This study aims to investigate the influence the level of fraud risk assessment on auditors, the level of professional skepicism of auditors, the significance of the…

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