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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
PENGARUH PENGHINDARAN PAJAK, PERENCANAAN PAJAK, BEBAN PAJAK TANGGUHAN, DAN AS…
This study aims to determine the influence of tax avoidance, tax planning, deferred tax burden, and deferred tax assets on company value (an empirical study of companies in the property and real estate sector). Estate Companies Listed on the IDX for the 2020-2023 Period). The results of purposive sampling obtained a total of 30 observational data in this study. The data analysis technique used …
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- xi, 67 hlm.; ilus.; tab.; 29 cm.
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- T1842032025
CARBON EMISSION ON AUDIT FEES: MODERATING EFFECT OF BOARD GENDER DIVERSITY
This study aims to examine the relationship between carbon emissions and audit fees, and in terms of Board Gender Diversity moderation in the relationship between carbon emissions and audit fees. The object of the study is non-financial companies listed in Indonesia during the period 2019 - 2024. Secondary data were collected through a purposive sampling method from Refinitiv LSEG Workspace, re…
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- xvii, 75 hlm.; ilus.; tab.; 29 cm.
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- T1841752025
PENGARUH INTERGOVERNMENTAL REVENUE, UKURAN PEMERINTAH, DAN BELANJA MODAL TERH…
This study aims to examine the influence of intergovernmental revenue, government size, and capital expenditure on regional autonomy. The study focuses on provinces on the island of Sumatra during the period 2020-2023. This study employs a quantitative approach using secondary data obtained from local government financial reports available on each local government's official website and the off…
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- xix, 53 hlm.; ilus.; tab, 29 cm
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- T1804582025
PENGARUH DIVERSITAS GENDER, DIVERSITAS KEBANGSAAN, SUSTAINABILITY REPORT DAN …
Penelitian ini bertujuan untuk menganalisis pengaruh diversitas gender, diversitas kebangsaan, sustainability report, dan kinerja keuangan terhadap agresivitas Pajak pada perusahaan property dan real estate yang terdaftar di Bursa Efek Indonesia (BEI) selama periode 2018–2021. Variabel independen dalam penelitian ini adalah diversitas gender, diversitas kebangsaan, sustainability report, dan …
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- xix, 112 hlm.; ilus.; tab, 29 cm
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- T1800192025
PENGARUH AUDIT TENURE, CLIENT IMPORTANCE DAN SPESIALISASI AUDIT TERHADAP KUAL…
This study aims to analyze the effect of Audit Tenure, Client Importance, and Audit Specialization on Audit Quality in basic materials sector companies listed on the Indonesia Stock Exchange (IDX) for the 2021–2024 period. The data were obtained using a purposive sampling method, resulting in 37 companies or 148 observations as the research sample. The analytical technique applied was logisti…
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- xvii, 55 hlm.; ilus.; tab.; 29 cm.
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- T1844382025
PENGARUH JUMLAH KOMITE AUDIT WANITA DAN PROPORSI DIREKTUR WANITA DALAM DEWAN …
This study aims to examine the effect of the number of female audit committee members and the proportion of female directors on audit fees. A quantitative approach was employed in analyzing secondary data, covering 15 manufacturing companies in the food and beverage subsector consistently listed on the Indonesia Stock Exchange (IDX) during the 2021–2024 period. The researcher applied purposiv…
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- xx, 54 hlm.; ilus.; tab.; 29 cm.
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- T1843012025
PENGARUH STRUKTUR MODAL DAN STRUKTUR KEPEMILIKAN TERHADAP KINERJA KEUANGAN PE…
This study aims to examine the effect of capital structure and ownership structure on financial performance. The object of this research is food and beverage sub-sector companies listed on the Indonesia Stock Exchange (IDX) in 2018-2023. By using the purposive sampling method, the number of samples in this study obtained 15 companies with a total of 90 observations. The independent variables ar…
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- xiii, 94 hlm.; ilus.; 29 cm
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- T1590462024
PENGARUH REPUTASI AUDITOR, AUDIT TENURE DAN AUDITOR SPESIALISASI INDUSTRI TER…
Auditors are required to produce high-quality audits because they have a significant responsibility to stakeholders in making company decisions. The purpose of this study is to examine the influence of auditor reputation, audit tenure, and industry specialization on audit quality in banking companies listed on the Indonesia Stock Exchange during the period 2019-2023. The method used in this stu…
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- xvii, 58 hlm.; ilus.; tab.; 29 cm.
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- T1842092025
ANALISIS PENGARUH RASIO CAMEL DAN RGEC TERHADAP PROFITABILITAS BANK SYARIAH (…
Penelitian ini bertujuan untuk melakukan analisis terhadap pengaruh rasio CAMEL dan RGEC terhadap profitabilitas yang diukur menggunakan rasio ROA dengan menganalisa laporan keuangan tahunan yang telah dipublikasi oleh masing-masing bank pada periode 2014 – 2022. Indikator CAMEL yang dijadikan variabel dalam penelitian ini adalah CAR, NPF, NPM, BOPO, dan FDR. Indikator RGEC yang dijadikan var…
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- xvii, 66 hlm.; ilus.; 29 cm
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- T1521532024
PENGARUH CORPORATE GOVERNANCE DAN KUALITAS AUDIT TERHADAP INTEGRITAS LAPORAN …
Laporan keuangan yang baik adalah laporan keuangan yang memiliki integritas atas informasi yang dikandung. Integritas laporan keuangan adalah sejauh mana laporan keuangan menyajikan informasi keuangan secara wajar, jujur dan tidak dikurang lebihkan. Penelitian ini bertujuan untuk memperoleh bukti empiris mengenai pengaruh mekanisme corporate governance dan kualitas audit terhadap integritas lap…
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- xvii, 64 hlm.; ilus.; 29 cm
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- T927822023
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