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PENGARUH KARAKTERISTIK KEAHLIAN ANGGOTA WANITA DI KOMITE AUDIT TERHADAP BIAYA…
This study examines the effect of the expertise characteristics of female members of the audit committee on audit fees. Factors characteristic of the expertise of female members on the audit committee include financial expertise, industrial expertise and legal expertise of female members on the audit committee. The population for this study is non-financial companies listed on the Indonesia Sto…
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- xviii, 151 hlm.; ilus.; 29 cm
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- T1570702024
PENGARUH PENGUNGKAPAN ISLAMIC SOCIAL REPORTING (ISR) TERHADAP NILAI PERUSAHAAN
Every company has the main goal, namely to obtain maximum profits, and the Islamic banking sector is no exception. The main challenge for Islamic banks currently is to realize the trust of stakeholders, because stakeholder trust will have a positive impact on the development of the bank itself. The purpose of this research is to determine the influence of Islamic Social Reporting (ISR) disclosu…
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- viii, 234 hlm.; ilus.; 29 cm
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- T1572602024
PENGELOLAAN KINERJA PESANTREN DI SUMATERA SELATAN: STUDI KASUS PADA PESANTREN…
Islamic Boarding School is one of the educational institutions that is growing rapidly and plays an important role in improving human resources in Indonesia. Pesantren has three main functions, namely producing religious experts, producing human resources, and empowering the community. This research was conducted at Kampoeng Tauhid Sriwijaya Islamic Boarding School with the aim of knowing how t…
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- xiii, 126 hlm.; ilus.; 29 cm
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- T1572362024
PENGARUH UKURAN PERUSAHAAN, LEVERAGE, DAN KOMISARIS INDEPENDEN TERHADAP INTEG…
This study aims to examine the effect of firm size, leverage, and independent commissioners of integrity of financial statement. The populations in this study was all companies on the Indonesia Stock Exchange in the banking companies, with sample technique used was purposive sampling, this study have 108 samples. The research was quantitative with secondary data. Multiple linear regression was …
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- xvii, 82 hlm.; ilus.; 29 cm
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- T1572502024
PENGARUH SALES GROWTH, CAPITAL INTENSITY, UKURAN PERUSAHAAN DAN LEVERAGE TERH…
Penelitian ini bertujuan untuk menguji dan menganalisis pengaruh sales growth, capital intensity, ukuran perusahaan dan leverage terhadap penghindaran pajak. Populasi pada penelitian ini adalah perusahaan manufaktur sektor barang konsumsi sub sektor food and baverage yang terdaftar di Bursa Efek Indonesia Tahun 2019-2023. Penelitian merupakan penelitian kuantitatif dengan teknik pengambilan sam…
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- xiii, 126 hlm.; ilus.; 29 cm
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- T1521232024
PENGARUH KESADARAN WAJIB PAJAK, PENGETAHUAN PAJAK DAN KUALITAS PELAYANAN PUBL…
This research aims to determine: (1) the influence of taxpayer awareness on Motor Vehicle Taxpayer Compliance at Samsat Palembang 1, (2) the influence of tax knowledge on motor vehicle taxpayer compliance at Samsat Palembang 1, (3) the influence of Public Service Quality on compliance motor vehicle taxpayers at Samsat Palembang 1. The research sample used was motor vehicle taxpayers registered …
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- xiii, 35 hlm.; ilus.; 29 cm
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- T1526432024
PENGARUH KOMPLEKSITAS PERUSAHAAN, PROFITABILITAS PERUSAHAAN DAN RISIKO PERUSA…
Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh Kompleksitas Perusahaan, Profitabilitas Perusahaan dan Risiko Perusahaan terhadap Biaya Audit. Sampel yang digunakan pada penelitian ini adalah perusahaan BUMN yang terdaftar di Bursa Efek Indonesia (BEI) periode 2017-2022. Penelitian ini merupakan penelitian kuantitatif dengan teknik pengambilan sampel yang digunakan adalah purposive…
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- x, 73 hlm.; ilus.; 29 cm
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- T1526142024
PROSEDUR PERHITUNGAN DAN PEMBAYARAN GAJI PEGAWAI DI DINAS TENAGA KERJA PALEMBANG
The procedure for calculating and paying employee salaries is an important aspect in the financial management of the Palembang Manpower Office. This observation focuses on the procedure for calculating and paying salaries to assess their effectiveness and efficiency. The method used is a descriptive approach through observation, interviews, and documentation studies. The results of the study in…
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- xix, 57 hlm.; ilus.; tab, 29 cm
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- T1815222025
PENGARUH PERAN TAX CENTER DAN PERAN RELAWAN PAJAK DALAM PELAPORAN SPT TAHUNAN…
This study aims to examine the influence of the role of the tax center and the role of tax volunteers in reporting annual tax returns on individual taxpayer compliance. The subjects of this study were male and female employees at the Faculty of Economics, Sriwijaya University. Using a purposive sampling method, the sample size for this study was 110 taxpayer respondents, but only 65 were proces…
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- xviii, 110 hlm.; ilus.; tab.; 29 cm
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- T1898012025
PENGARUH PERAN TAX CENTER DAN PERAN RELAWAN PAJAK DALAM PELAPORAN SPT TAHUNAN…
This study aims to examine the influence of the role of the tax center and the role of tax volunteers in reporting annual tax returns on individual taxpayer compliance. The subjects of this study were male and female employees at the Faculty of Economics, Sriwijaya University. Using a purposive sampling method, the sample size for this study was 110 taxpayer respondents, but only 65 were proces…
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- xviii, 110 hlm.; ilus.; tab.; 29 cm
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- T1898012025
PENGARUH PEMERIKSAAN PAJAK, SANKSI PERPAJAKAN, SELF ASSESSMENT SYSTEM DAN MOD…
This research aims to examine the influence of tax audits, tax sanctions, self- assessment systems and modernization of the tax administration system on the complianceof Palembang City MSMEs taxpayers. The method in this research uses quantitative witha descriptive approach. The population used is individual taxpayers who run MSMEs in Palembang City. The sample was taken using the Non Probabili…
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- xiv, 165 hlm.; ilus.; 29 cm
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- T1571152024
SISTEM PENCATATAN ASET PEMERINTAH PADA KANTOR REGIONAL VII BADAN KEPEGAWAIAN …
This final report discusses the government asset recording system at Regional Office VII of the National Civil Service Agency (BKN) in Palembang. Asset recording is a critical component of State-Owned Property (Barang Milik Negara/BMN) management to ensure accuracy, accountability, and transparency, funded by the State Revenue and Expenditure Budget (Anggaran Pendapatan dan Belanja Negara/APBN)…
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- xix, 48 hlm.; ilus.; tab, 29 cm
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- T1812712025
SISTEM AKUNTANSI PENGELUARAN KAS DALAM PROSES PEMBAYARAN LISTRIK PADA KANTOR …
The final report entitled "Cash Expenditure Accounting System in the Electricity Payment Process at the Palembang State Civil Service Agency Regional Office VII". The Palembang State Civil Service Agency Regional Office VII is engaged in the administration and management of state civil servants. The cash expenditure process is carried out through the direct payment method (LS) using the SAKTI a…
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- xx, 49 hlm.; ilus.; tab, 29 cm
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- T1811352025
MEKANISME PERHITUNGAN DAN PELAPORAN PAJAK PERTAMBAHAN NILAI (PPN) ATAS PENDAP…
The author conducted an internship at the Pusri Pension Fund. The Pusri Pension Fund is an institution that manages a pension program to ensure the welfare of pension participants in their old age. The title of this Final Report is “ Calculation and Reporting Mechanism of Value Added Tax (VAT) ON Rental Income at the Pusri Pension Fund (DAPENSRI) Year two thousand twenry-five”. Value Added …
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- xvii, 43 hlm.; ilus.; tab, 29 cm
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- T1816282025
MEKANISME PERHITUNGAN PAJAK PENGHASILAN PASAL 21 ATAS PEGAWAI TETAP BERDASARK…
Author conducted an internship at the Pusri Pension Fund. The Pursi Pension Fund is engaged in the field of pension fund management, especially in managing and developing employee pension contributions for PT Pupuk Sriwijaya (Pusri) and/or its subsidiaries, in order to provide pension benefits to participants in accordance with applicable provisions. The title of this final report is “Calcula…
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- xx, 44hlm.; ilus.; tab, 29 cm
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- T1816992025
TAX AVOIDANCE DITINJAU DARI CORPORATE GOVARNANCE (STUDI PADA PERUSAHAAN PERTA…
This research aims to empirically test and analyze the influence of the audit committee, board of commissioners, managerial ownership, audit quality, institutional ownership on tax avoidance. The sample of this research is 39 mining companies listed on the Indonesia Stock Exchange during the 2021-2023 period, selected through judment purposive sampling. The data analyzed comes from the idx.co.i…
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- xv, 30 hlm.; ilus.; 29 cm
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- T1570952024
ANALISIS PENGARUH PROFITABILITAS, LIKUIDITAS, DAN OPINI AUDIT DENGAN UKURAN P…
This study aims to analyze the impact of profitability, liquidity, and audit opinion on audit lag, with company size as a moderating variable, for companies listed on the Indonesia Stock Exchange (IDX). The research employs secondary data from the annual reports of IDX-listed companies for the period 2018-2022. A sample of 17 companies was selected using purposive sampling. The data analysis te…
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- xiv, 165 hlm.; ilus.; 29 cm
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- T1570832024
IMPLEMENTASI SISTEM INFORMASI PELAPORAN KEUANGAN BERBASIS WEB UNTUK MENINGKAT…
This study aims to determine the implementation of a web-based financial reporting information system at PT Mitra Dinamis Yang Utama whose application is personalized, furthermore, with the analysis of whether the implementation can improve the company's operational efficiency and the reliability of the financial data produced. The type of research used is qualitative descriptive with the subje…
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- xiv, 58 hlm.; ilus.; 29 cm
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- T1567852024
PENGARUH FRAUD HEXAGON DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN DENGAN AU…
This study aims to analyze the influence of financial stability, ineffective monitoring, total accruals, CEO education, CEO duality, and political connections on financial statement fraud with audit firm size as a moderating variable. The population used in this research is all companies in the property, real estate and building construction sectors listed on the Indonesia Stock Exchange in 201…
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- xiii, 126 hlm.; ilus.; 29 cm
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- T1521542024
PENGARUH ISLAMIC CORPORATE GOVERNANCE (ICG), ISLAMIC CORPORATE SOCIAL RESPONS…
This research aims to examine the influence of ICG, ICSR, murabahah financing, mudharabah financing and ijarah financing on financial performance with company size as a moderating variable. This research uses a quantitative approach with the type of data in the form of secondary data. Hypothesis testing in the research used the Moderated Regression Analysis (MRA) analysis technique with the SPS…
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- xiii, 126 hlm.; ilus.; 29 cm
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- T1521502024
PENGARUH GREEN ACCOUNTING, UKURAN PERUSAHAAN, DAN KINERJA LINGKUNGAN TERHADAP…
Penelitian ini bertujuan untuk menguji secara empiris pengaruh green accounting, ukuran perusahaan, dan kinerja lingkungan terhadap kinerja keuangan perusahaan pertambangan yang terdaftar di BEI periode 2021–2023. Sampel penelitian berjumlah 51 perusahaan dengan total 153 observasi yang dipilih melalui metode purposive sampling, dengan data diperoleh dari laporan tahunan dan laporan keberlanj…
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- xix, 77 hlm.; ilus.; tab, 29 cm
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- T1874512025
SISTEM ADMINISTRASI PENGAJUAN DAN PELUNASAN GADAI EMAS PADA PT PEGADAIAN UPC …
Laporan ini membahas sistem administrasi pengajuan dan pelunasan gadai emas di PT. Pegadaian UPC Taman Bukit Siguntang Penelitian ini dilakukan berdasarkan observasi selama pelaksanaan magang untuk memehami proses administrasi, mengidentifikasi kendala, serta mengevaluasi efektivitas sistem yang diterapkan. Hasil analisis menunjukkan bahwa sistem administrasi berbasis teknologi telah meningkatk…
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- xvii, 72 hlm.; ilus.; tab, 29 cm
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- T1815532025
PEOSEDUR SISTEM SENTRALISASI PAYMENT PADA PT. PLN (PERSERO) UIP SUMBAGSEL PAL…
The centralized payment system is an innovation in financial administration implemented by PT PLN (Persero) UIP Sumbagsel to improve efficiency and accuracy in the payment process. This centralization aims to simplify financial transaction procedures, reduce recording errors, and accelerate payments related to the company's operations. The purpose of this study is to understand how the centrali…
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- xvi, 42 hlm.; ilus.; tab, 29 cm
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- T1813832025
PROSEDUR PENGKREDITAN PAJAK MASUKAN TERHADAP PAJAK MASA PPN PADA APOTEK MARIN…
This final report is the result of a field internship at Marindi Cakrawala Bersama Pharmacy from January to March 2025, focusing on the mechanism of crediting Input Tax against VAT within a single tax period and its application in the pharmaceutical business. Data were collected through observation, documentation, and brief interviews during the internship, which revealed that the Input Tax cre…
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- xiii, 57 hlm.; ilus.; tab, 29 cm
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- T1805862025
MEKANISME PENGAWASAN WAJIB PAJAK TIDAK PATUH OLEH ACCOUNT REPRESENTATIVE PADA…
Taxpayer compliance is a crucial aspect of state revenue. The lack of public awareness regarding the importance of fulfilling tax obligations significantly impacts tax revenue. This final report aims to provide understanding and raise awareness of the importance of taxpayer compliance for a country while also examining the mechanisms of tax compliance supervision. According to Prof. Dr. Rachmad…
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- vi, 57 hlm.; ilus.; tab, 29 cm
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- T1799702025
PROSEDUR PEMBIAYAAN PRODUK GADAI EMAS DENGAN AKAD RAHN,QARDH,DAN IJARAH PADA …
This report discusses the gold pawn financing procedure at PT. Bank Sumsel Babel Syariah Pusat Palembang using the contracts of Rahn, Qardh, and Ijarah. It is based on the author’s direct observation during the internship period. The financing involves customers pledging gold to receive funds (Qardh), which are guaranteed through collateral (Rahn), and paying a safekeeping fee under the Ijara…
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- xxiii, 57 hlm.; ilus.; tab, 29 cm
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- T1811482025
PROSEDUR PENCATATAN PERSEDIAAN PRODUK AVIASI DI PT. PERTAMINA PATRA NIAGA REG…
Final Report Title Procedures for Recording Aviation Product Inventory at PT Pertamina Patra Niaga, Southern Sumatra Region. Aviation products, particularly Avtur fuel, play a crucial role in supporting the continuity of operations in the aviation industry. Therefore, accurate and efficient inventory recording is essential to ensure smooth distribution, maintain operational continuity, and supp…
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- xix, 50 hlm.; ilus.; tab, 29 cm
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- T1811722025
PROSEDUR PEROLEHAN ASET TETAP DI PT. PERTAMINA PATRIA NIAGA REGIONAL SUMBAGSEL
Fixed assets are tangible assets that are used in business operations and have a useful life of more than one year Businesses use these assets strategically to support their production, distribution, and service processes. As a result, this final report aims to evaluate the fixed asset acquisition procedure at PT Pertamina Patra Niaga Regional Sumbagsel, whether it is in accordance with the pro…
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- xxiii, 51 hlm.; ilus.; tab, 29 cm
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- T1814732025
PROSEDUR PENGADAAN BELANJA BARANG DAN JASA BIAYA ALAT TULIS KANTOR PADA DINAS…
This final report aims to analyze and evaluate the procurement procedures for goods and services, especially the procurement of Office Stationery (ATK) at the Palembang City Health Office. Procurement of ATK is an important part of administrative operations that must be carried out efficiently, transparently, and accountably in accordance with government regulations, including Presidential Regu…
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- xix, 41 hlm.; ilus.; tab, 29 cm
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- T1812242025
PROSEDUR PELAPORAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSERO) UIP SUMBAGSE…
Petty cash management is an important part of a company's financial administration system, used to cover small but routine operational expenses. The implementation of a weekly petty cash reporting procedure helps standardize workflows at PT PLN (Persero) UIP Sumbagsel. This procedure is essential for recording and managing each operational transaction in an orderly manner, so that it can be acc…
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- xvi, 59 hlm.; ilus.; tab, 29 cm
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- T1813532025
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