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PENGARUH OPINI AUDIT DAN KEY AUDIT MATTERS TERHADAP AUDIT REPORT LAG PADA SEK…
Penelitian ini bertujuan untuk pengaruh Opini Audit dan Key Audit Matters terhadap Audit Report Lag. Populasi penelitian ini adalah seluruh Perusahaan Non-Keuangan di Bursa Efek Indonesia (BEI) dalam rentang waktu tahun 2022-2024. Variabel yang digunakan dalam penelitian ini adalah Audit Report Lag sebagai variabel dependen. Variabel independent yang digunakan pada penelitian adalah Opini Audit…
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- xv, 98 hlm.; ilus.; tab.; 29 cm.
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- T1850362025
PENGARUH AUDIT TENURE, INDEPENDENSI KOMITE AUDIT DAN AUDITOR SWITCHING TERHAD…
Fraud in financial reporting is a phenomenon that continues to occur even though there are laws to overcome it. The measurement of financial statement fraud in this study was using the Beneish M-Score method. This study aims to analyze the influence of audit tenure, audit committee independence, and auditor switching on the detection of financial reporting fraud of insurance companies on the In…
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- xx, 65 hlm.; ilus.; tab, 29 cm.
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- T1533972024
PENGARUH GOOD PUBLIC GOVERNANCE DAN PENGENDALIAN INTERN TERHADAP KINERJA KEUA…
Penelitian ini bertujuan untuk menguji pengaruh good public governance dan pengendalian intern terhadap kinerja keuangan pemerintah Kabupaten Ogan Ilir. Penelitian ini menggunakan pendekatan kuantitatif dengan mengumpulkan data melalui kuesioner yang dibagikan kepada responden di tempat kerja mereka. Populasi terdiri dari 216 orang di 54 OPD Kabupaten Ogan Ilir. Hasil penelitian menunjukkan bah…
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- xvi, 91 hlm.; ilus.; tab, 29 cm.
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- T1534902024
PROSEDUR PEMBIAYAAN KEPEMILIKAN EMAS PADA BANK SUMSEL BABEL SYARIAH PUSAT JAK…
This final report discusses the procedure for gold ownership financing at Bank Sumsel Babel Syariah Pusat Jakabaring, which utilizes the Murabahah contract as the basis of its transactions. This product is designed to assist customers in owning gold as a form of sharia-compliant investment through an installment system. The research was conducted through direct observation during a two-month in…
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- xv, 98 hlm.; ilus.; tab.; 29 cm.
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- T1847632025
ANALISIS PROSEDUR PENDAFTARAN NPWP MELALUI SISTEM CORETAX DAN E-REGISTRATION …
This final report is entitled Taxpayer Identification Number (NPWP) registration procedure through Coretax and e-Registration system at the Tax Service Office (KPP) Pratama Palembang Ilir Barat. Coretax is the latest tax administration system launched by the Directorate General of Taxes in 2025, with the aim of increasing efficiency and transparency in the process of registering and managing NP…
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- xvi, 122 hlm.; ilus.; tab.; 29 cm.
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- T1839372025
PENGARUH CAPITAL INTENSITY, PROFITABILITAS, DAN LEVERAGE TERHADAP PENGHINDARA…
This research aims to identify and analyze the influence of factors such as capital intensity, profitability and leverage on tax avoidance practices in tourism, restaurant and hotel subsector companies listed on the Indonesia Stock Exchange during the Covid-19 pandemic. This research uses secondary data from financial reports of companies in the tourism, restaurant and hotel sub-sectors for 202…
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- xx, 75 hlm.; ilus.; tab, 29 cm.
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- T1536542024
PENGARUH PERTUMBUHAN PENJUALAN, PROFITABILITAS, DAN UKURAN PERUSAHAAN TERHADA…
This study analyzes the effect of sales growth, profitability, and company size on tax avoidance with institutional ownership as a moderator. The sampling technique used in this study is purposive sampling method and obtained 20 data samples that match the sample selection criteria for 2020-2024 with 100 observations. The analysis technique used is multiple regression with the SPSS 29 program. …
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- xix, 111 hlm.; ilus,; tab, 29 cm
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- T1830672025
PENGARUH PAJAK, TUNNELING INCENTIVE, MEKANISME BONUS, UKURAN PERUSAHAAN, INTA…
This study aims to determine the effects of taxes, tunneling incentives, bonus mechanisms, company size, intangible assets, and debt covenants on manufacturing companies' decisions to engage in transfer pricing. The study will examine companies listed on the Indonesia Stock Exchange (IDX) from 2022 to 2024. Using a purposive sampling method, the study selected 39 companies, yielding a total of …
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- xix, 84 hlm.; ilus,; tab, 29 cm
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- 2507005560
PROSEDUR PELAPORAN DAN PENYELESAIAN KEJADIAN TRANSAKSI DOUBLE DEDUCT PADA SAA…
Reporting and resolution procedures for double deduct incidents or double balance deductions during transactions using electronic cards (e-toll) at the Kramasan Toll Gate at PT. Waskita Sriwijaya Tol, Kayu Agung - Palembang section. This problem often occurs due to disruption of the card reading system or technical errors when vehicles pass. The study was conducted using a qualitative descripti…
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- xv, 138 hlm.; ilus.; tab.; 29 cm.
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- T1840812025
PENGARUH KUALITAS AUDIT, KOMPLEKSITAS PERUSAHAAN, PROFITABILITAS KLIEN DAN UK…
This research aims to examine the influence of audit quality, company complexity, client profitability and size of public accounting firm on audit fees. This type of research is quantitative in nature and the data used is secondary data. The population in this study is 43 manufacturing companies listed on the Indonesia Stock Exchange in 2017-2022. The sampling technique in this research used a …
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- xxi, 78 hlm.; ilus.; tab, 29 cm.
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- T1478032024
PENGARUH KUALITAS AUDIT, KOMPLEKSITAS PERUSAHAAN, PROFITABILITAS KLIEN DAN UK…
This research aims to examine the influence of audit quality, company complexity, client profitability and size of public accounting firm on audit fees. This type of research is quantitative in nature and the data used is secondary data. The population in this study is 43 manufacturing companies listed on the Indonesia Stock Exchange in 2017-2022. The sampling technique in this research used a …
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- xxi, 78 hlm.; ilus.; tab, 29 cm.
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- T1478032024
PENGARUH LEVERAGE DAN PENGUNGKAPAN CORPORATE SOCIAL RESPONSIBILITY TERHADAP T…
This study aims to analyze the effect of leverage and Corporate Social Responsibility (CSR) disclosure on tax avoidance in mining companies listed on the Indonesia Stock Exchange (IDX) during the 2018–2023 period. The sample consisted of 47 mining companies that met the research criteria.The results indicate that leverage has a negative and significant effect on tax avoidance, meaning that th…
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- xv, 59 hlm.; ilus.; tab, 29 cm
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- T1813992025
PENGARUH EFFECTIVE TAX RATE, INTANGIBLE ASSETS, DAN KEPEMILIKAN ASING TERHADA…
This study examines the influence of the effective tax rate, intangible assets, and foreign ownership on transfer pricing, with Islamic corporate governance acting as a moderating variable. A quantitative approach was adopted to analyse secondary data and identify 19 companies that have consistently been listed on the Indonesia Islamic Stock Index between 2021 and 2024. Purposive sampling was u…
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- xix, 88 hlm.; ilus,; tab, 29 cm
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- T1833712025
BOARD CHARACTERISTIC AND ACCOUNTING CONSERVATISM NON-FINACIAL COMPANY IN INDO…
This study aims to examine the effect of board characteristics on accounting conservatism. The subjects of this study were non-financial companies listed on the Indonesia Stock Exchange (IDX) from 2021 to 2023. The study used a purposive sampling method, with a sample size of 198 companies over a three-year period, resulting in a total of 594 observations. The independent variables were board i…
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- xvii, 73 hlm.; ilus,; tab, 29 cm
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- T1835022025
PENGARUH MUTU AUDIT COMMITTEE, FINANCIAL DISTRESS, DAN STANDAR KANTOR AKUNTAN…
Penelitian ini bertujuan untuk menguji pengaruh mutu audit committee, financial distress, dan standar kantor akuntan publik (KAP) terhadap kualitas laporan keuangan serta menguji perbedaan variabel independen dan variabel dependen dalam kondisi saat dan setelah pandemi covid-19. Objek penelitian ini adalah perusahaan sektor industri pertambangan, minyak bumi, dan gas alam yang terdaftar di Burs…
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- xviiii, 134 hlm.; ilus.; tab, 29 cm
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- T1806292025
ANALISA PENGARUH UKURAN PERUSAHAAN, KEPEMILIKAN INSTITUSIONAL, RISIKO LITIGAS…
This research aims to examine the influence of company size, institutional ownership, litigation risk, and financial distress on green accounting in energy sector companies listed on the Indonesian sharia stock index (ISSI) from 2018 to 2022. The method used in this research is the quantitative. The research population includes energy sector companies listed on the sharia stock index for the 20…
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- xviii, 103 hlm.; ilus.; tab.; 28 cm.
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- T1480692024
STRATEGI UNIT FUNDING DALAM MENGHIMPUN DANA PIHAK KETIGA PADA PT. BANK TABUNG…
Penulisan laporan ini bertujuan untuk mengetahui strategi yang diterapkan oleh unit funding dalam menghimpun dana pihak ketiga pada PT. Bank Tabungan Negara (Persero) Tbk, Cabang Palembang. Peghimpunan DPK sanat penting bagi operasional perbankan karena menjadi sumber pendanaan utama untuk penyaluran kredit dan pembiayaan. Permasalahaan yang diangkat dalam laporan ini adalah tantangan unit fund…
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- xvi, 125 hlm.; ilus.; tab.; 29 cm.
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- T1809322025
PROSEDUR PEMBAYARAN BELANJA JASA KONTRAKTUAL PADA APLIKASI SAKTI DI KANTOR RE…
This report presents a systematic overview of an internship conducted at the Regional Office VII of the National Civil Service Agency (BKN) in Palembang, focusing on financial administration. The main objective of the internship was to understand the payment procedures for contractual services using the SAKTI application. Throughout the internship, the author was actively involved in various fi…
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- xvi, 175 hlm.; ilus.; tab.; 29 cm
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- T1832272025
PERAN CUSTOMER SERVICE DALAM MENINGKATKAN AKSES DAN PENGGUNAAN KEUANGAN DIGIT…
Kemajuan teknologi informasi telah membawa perubahan besar dalam dunia perbankan, khususnya dalam hal penyediaan layanan yang berbasis digital. Layanan seperti mobile banking, internet banking, serta berbagai transaksi elektronik kini menjadi bagian dari strategi bank untuk memberikan kemudahan kepada nasabah. PT Bank Tabungan Negara (Persero) Tbk Kantor Cabang Palembang turut berperan dalam me…
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- xvi, 57 hlm.; ilus, 29 cm
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- T1809362025
PENGARUH KAM DISCLOSURE DAN KEPEMILIKAN ASING TERHADAP BIAYA AUDIT (Studi Emp…
This study aims to examine the effect of KAM Disclosure and foreign ownership on audit fees. The research objects are manufacturing companies in 2022-2023. Using purposive sampling method, the number of samples in this study is 112 companies with a total of 224 observations. This study uses a quantitative approach with secondary data. The testing in this study uses panel data regression analysi…
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- iii, 62 hlm.; ilus.; tab.; 29 cm
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- T1838822025
PROSEDUR PENGURANGAN DENDA PIUTANG WAJIB PAJAK UNTUK PAJAK BUMI DAN BANGUNAN …
Penulisan Laporan Akhir ini bertujuan untuk mengetahui prosedur pengurangan denda piutang wajib pajak atas Pajak Bumi dan Bangunan pada Badan Pendapatan Daerah Kota Palembang. Penulis juga ingin memberikan informasi dan pengetahuan kepada masyarakat umum terkait adanya denda pajak serta prosedur pengurangan/keringanan denda piutang untuk Pajak Bumi dan Bangunan. Maka penulis melakukan kegiatan …
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- xv, 47 hlm.; ilus.; tab, 29 cm
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- T1810072025
PROSEDUR PEMBAYARAN PAJAK HOTEL DI BADAN PENDAPATAN DAERAH KOTA PALEMBANG
Penulis membahas prosedur pembayaran pajak hotel di Badan Pendapatan Daerah (Bapenda) Kota Palembang. Studi dilakukan melalui praktik kerja/magang di Bapenda Kota Palembang dengan tujuan untuk memahami secara mendalam alur pembayaran pajak hotel dan mengidentifikasi hambatan yang masih dihadapi dalam pelaksanaannya. Metode pengumpulan data dilakuka n secara langsung di Bapenda Kota Palembang. H…
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- xv, 51 hlm.; ilus.; tab, 29 cm
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- T1811712025
PROSEDUR PENERIMAAN PAJAK BUMI DAN BANGUNAN (PBB) PADA BADAN PENDAPATAN DAERA…
Penulis melaksanakan kegiatan praktik kerja lapangan di Badan Pendapatan Daerah (BAPENDA) Kota Palembang dengan fokus pada prosedur penerimaan Pajak Bumi dan Bangunan (PBB). Tujuan dari pelaksanaan magang ini adalah untuk memahami secara mendalam prosedur penerimaan PBB sebagai salah satu sumber Pendapatan Asli Daerah (PAD) Kota Palembang. Hasil dari kegiatan magang menunjukkan bahwa Bapenda Ko…
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- x, 53 hlm.; ilus.; tab, 29 cm
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- T1808402025
PROSEDUR PENERIMAAN PAJAK DAERAH MELALUI PAJAK REKLAME PADA BADAN PENDAPATAN …
Pajak Reklame adalah salah satu sumber Pendapatan Asli Daerah (PAD) yang penting untuk Pembangunan daerah. Namun, pendapatan pajak reklame Palembang masih berfluktuasi dan belum mencapai target yang diharapkan. Laporan ini mengidentifikasi berbagai hambatan yang datang dari pajak reklame. Selain itu, laporan ini menyajikan prosedur pemungutan pajak reklame yang berlaku, termasuk prosedur pendaf…
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- xvii, 70 hlm.; ilus.; tab, 29 cm
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- T1803562025
PENGARUH GAYA KEPEMIMPINAN, KOMITMEN ORGANISASI DAN SISTEM AKUNTANSI MANAJEME…
This research investigates the effect of leadership style, organizational commitment, and management accounting systems on managerial performance at PT Telkom Indonesia (Persero) Tbk Palembang. A quantitative research design was employed using multiple linear regression analysis. The sample consisted of 50 respondents selected through purposive sampling. Primary data were collected via structur…
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- xii, 65 hlm.; ilus.; tab.; 29 cm
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- T1838882025
PENGARUH PEMANFAATAN TEKNOLOGI INFORMASI DAN SOSIALISASI PERPAJAKAN TERHADAP …
This study aims to analyze the effect of information technology utilization and tax socialization on individual taxpayer compliance in a manpower service company at PT Baturaja Daya Insani. This research employs a quantitative approach using primary data collected through surveys. The data were gathered via questionnaires distributed to 127 employees from a total population of 131 employees. Th…
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- xx, 68 hlm.; ilus.; tab.; 29 cm
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- T1838852025
PENGARUH MANAJEMEN LABA, GOOD CORPORATE GOVERNANCE, DAN TAX PLANNING TERHADAP…
This study aims to examine the effect of earnings management, good corporate governance (GCG), and tax planning on the disclosure of sustainability reports (SR) in State-Owned Enterprises (SOEs) listed on the Indonesia Stock Exchange (IDX) during the 2021–2024 period. The sample was selected using purposive sampling, consisting of 20 companies with a total of 80 observations. The independent …
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- xxiii, 89 hlm.; ilus.; tab.; 29 cm.
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- T1838872025
PENGARUH KONEKSI POLITIK, TRANSFER PRICING, DAN STRATEGI BISNIS TERHADAP AGRE…
This study aims to examine the effect of political connections, transfer pricing practices, and business strategy on tax aggressiveness, as well as the moderating role of sales growth. The research objects are energy sector companies listed on the Indonesia Stock Exchange (IDX) during the period 2019–2023. Tax aggressiveness is measured using the Cash Effective Tax Rate (CETR) as a proxy.The …
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- xxiii, 443 hlm.; ilus.; tab.; 29 cm.
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- T1803682025
MEKANISME PEMBERIAN NOMINAL VOUCHER DALAM HAL PEMBAYARAN DAN PENGELUARAN KAS …
This final report discusses the cash management mechanism at Perumda Tirta Musi Palembang, including the voucher submission process, check making, recording expenses, inputting payments into the system, and compiling cash reports. The cash flow report is the focus because of the importance of cash in reflecting the company's liquidity and operational efficiency. This writing aims to determine t…
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- xiv, 61 hlm.; ilus.; tab.; 29 cm
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- T1832372025
APLIKASI PENGOLAHAN DATA KEUANGAN RAWAT INAP DI PUSKESMAS PEMATANG PANGGANG IV
This research aims to address the challenges in managing inpatient financial data at the Pematang Panggang IV Public Health Center, where manual processes lead to slow data access, a high risk of errors in cost calculation, and difficulties in preparing timely revenue reports. To overcome these issues, a web-based inpatient financial data processing application was developed using PHP and MySQL…
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- vii, 57 hlm.; ilus,; tab, 29 cm
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- T1833942025
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