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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
PENGARUH TRANSPARANSI, AKUNTABILITAS DAN KEAMANAN TERHADAP MINAT BERDONASI PA…
This study aims to obtaint empirical evidence on the influence of transparency, accountability, and security on the interest in donating to crowdfunding Kitabisa.com. The type of data in this study uses primary data obtained from questionnaires distributed through g-forms. The population in this study is people in the city of Palembang who have donated to crowdfunding Kitabisa.com at least thre…
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- xvi, 107 hlm.; ilus.; 29 cm
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- T1531922024
PROSEDUR PRODUK TABUNGAN TASBIH HAJI DENGAN AKAD WADIAH PADA PT.BPD SUMSEL BA…
The pilgrimage (Hajj) is a fundamental pillar of Islam that holds significant importance and aims to cultivate love for Allah SWT through the sacrifice of time, effort, and financial resources. Although many Muslims aspire to perform Hajj, financial constraints often become obstacles. This final report aims to identify the procedures for opening a Tasbih Hajj Savings Account at Bank Sumsel Babe…
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- xvii, 65 hlm.; ilus.; tab, 29 cm
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- T1812972025
PROSEDUR PENERBITAN SURAT PERMINTAAN PENJELASAN ATAS DATA DAN/ATAU KETERANGAN…
The final report is titled "The Procedure for Issuing a Request for Explanation on Data and/or Information (SP2DK) at KPP Pratama Palembang Ilir Barat." This report was conducted based on factual observations regarding the types of data collection used, namely documentation and interview techniques with account representatives in the implementation of SP2DK issuance procedures. The process was …
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- xi, 46 hlm.; ilus.; tab, 29 cm
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- T1805482025
PROSEDUR PENYUSUNAN DAFTAR SASARAN EKSTENSIFIKASI (DSE) WAJIB PAJAK PADA KPP …
This final report, titled the procedure for preparing the list of taxpayer extensification targets (DSE) at KPP Pratama Palembang Ilir Barat, was conducted by examining the existing facts related to the types of data collection methods used, namely documentation and interview techniques with Account Representatives regarding the direct implementation of the DSE preparation procedure, starting f…
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- xv, 64 hlm.; ilus.; tab, 29 cm
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- T1805492025
EFEKTIVITAS BANK SUMSEL BABEL CABANG UTAMA A.RIVAI DALAM MENDUKUNG PENINGKATA…
Penulisan ini bertujuan untuk mengetahui dan menilai efektivitas Bank Sumsel Babel terhadap peningkatan Pendapatan Asli Daerah (PAD) melalui pembagian dividen di Kota Palembang selama periode 2019 hingga 2023. Bank Sumsel Babel sebagai salah satu Badan Usaha Milik Daerah (BUMD) di Kota Palembang memiliki peran strategis dalam menyalurkan pendapatan daerah melalui dividen yang disetorkan ke kas …
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- xiv, 43 hlm.; ilus.; tab, 29 cm
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- T1813362025
PROSEDUR PENGAWASAN WAJIB PAJAK STRATEGIS PADA KPP PRATAMA PALEMBANG ILIR BARAT
The Final Report entitled "Procedures for Monitoring Compliance of Strategic Taxpayers at KPP Pratama Palembang Ilir Barat" was prepared with the aim of reviewing the procedures applied in the supervision of compliance of strategic taxpayers. This observation uses a data collection method through a direct interview with an Account Representative(AR) at KPP Pratama Palembang Ilir Barat. The supe…
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- xi, 56 hlm.; ilus.; tab, 29 cm
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- T1805462025
MEKANISME PENILAIAN DAN PENAGIHAN PIUTANG BAHAN BAKAR MINYAK DAN PELUMAS DI P…
One of the important functions in maintaining smooth cash flow and company sustainability, especially in business relations between large companies and the Government such as (PT. PLN, POLRI, TNI) and Pertamina Patra Niaga Regional South Sumatra and. The BMP receivables collection system is used to ensure payments are made on time according to the contract. Receivables collection begins with th…
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- xi, 56 hlm.; ilus.; tab, 29 cm
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- T1807842025
PENGARUH AUDIT FEE, GAYA KEPEMIMPINAN, DAN STRES KERJA TERHADAP KINERJA AUDIT…
This study aims to determine the effect of audit fees, leadership style, and work stress on audit performance (empirical study on KAP in Palembang City). This thesis uses primary data collected through distributing questionnaires to auditors at the Palembang City Public Accounting Office who are actively working with a total sample of 47 respondents. This research uses a quantitative approach a…
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- xvii, 103 hlm.; ilus.; 29 cm
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- T1532142024
PENGARUH GOOD CORPORATE GOVERNANCE, STRUKTUR KEPEMILIKAN, AUDIT TENURE, ROTAS…
This research aims to determine the effect of good corporate governance, ownership structure, auditor rotation, and auditor industry specialization on integrity of financial reports in manufacturing companies listed on Indonesian stock exchange in 2019-2023. The method used in this research is a quantitative method. The population used in this research is manufacturing companies for the 2019-20…
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- xix, 87 hlm.; ilus.; tab.; 29 cm.
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- T1842532025
PENGARUH DEWAN KOMISARIS DAN KEPEMILIKAN INSTITUSIONAL TERHADAP PENGUNGKAPAN …
Penelitian ini bertujuan untuk menentukan pengaruh dewan komisaris dan kepemilikan institusional terhadap pengungkapan risiko perusahaan. Objek penelitian ini adalah perusahaan sektor perbankan yang terdaftar di BEI tahun 2019-2023. Dengan menggunakan metode probability sampling, jumlah sampel penelitian ini sebanyak 13 perusahaan dengan total 65 observasi. Variabel independen adalah dewan komi…
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- xviii, 56 hlm.; ilus.; tab.; 29 cm.
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- T1843002025
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