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PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PADA SENTRA KREDIT KECIL P…
Sentra Kredit Kecil PT. Bank BNI (Persero) Tbk. Palembang is a loan center that will serve the needs of debtor. As more people start a business, hence the need for a financing considered vital to economic development, especially micro-economics. In order to meet the people demands of fund, the Sentra Kredit Kecil PT. Bank BNI (Persero) Tbk. Palembang provides a variety of credit programs to mak…
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- xv, 77 hlm.; 28 cm.
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- T565942011
ANALISIS HUBUNGAN ANTARA KEPATUHAN WAJIB PAJAK ORANG PRIBADI DENGAN PENERIMAA…
Penelitian ini bertujuan untuk mengetahui apakah kepatuhan Wajib Pajak orang pribadi mempunyai hubungan yang signifikan terhadap penerimaan Pajak Penghasilan Wajib Pajak orang pribadi. Kepatuhan Wajib Pajak orang pribadi diukur melalui jumlah NPWP orang pribadi dan jumlah SPT yang disampaikan oleh Wajib Pajak orang pribadi. Selain itu, penelitian ini bertujuan untuk mengetahui perkembangan juml…
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- xvi, 69 hlm.; tab.; 28 cm.
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- T565922012
EVALUASI TERHADAP PELAKSANAAN PROGRAM PERAWATAN KESEHATAN KARYAWAN PADA PT. P…
The research was conducted in PT. Pertamina EP Sumatra Region. This study aims to determine how the implementation of employee health care program in PT. Pertamina EP Sumatra Region and to assess whether the implementation of employee health care program in PT. Pertamina EP Sumatra Region has been running effectively and efficiently. In this study, conducted management audits of employee health…
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- xvi, 85 hlm.; tab.; 28 cm.
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- T565892011
PENGARUH KECERDASAN EMOSIONAL DAN KECERDASAN SPIRITUAL TERHADAP KINERJA AUDIT…
Auditor independen adalah auditor profesional yang menyediakan jasanya kepada masyarakat umum terutama dalam bidang audit atas laporan keuangan yang dibuat oleh kliennya. Tugas seorang auditor adalah memeriksa dan memberikan opini terhadap kewajaran laporan keuangan suatu entitas usaha berdasarkan standar yang ditentukan Ikatan Akuntan Indonesia (IAI). Salah satu tanggung jawab auditor adalah m…
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- xiv, 70 hlm.; tab.; 28 cm.
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- T567822011
COMPARATIVE STUDY OF FINANCIAL PERFORMANCE OF GO PUBLIC TELECOMMUNICATION COM…
The objectives of this research are: (1) to analyze financial performance of telecommunication companies using common size analysis, and (2) to know the condition of the companies compared to its average industry. Although their total sales show increasing for the periods, but they were experienced by higher expense that caused declining in profit even loss. The result shows that PT.Telekomunik…
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- xiii, 98 hlm.; tab.; 28 cm.
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- T566012010
EVALUASI TERHADAP REVALUASI ASET TETAP PADA PT. MARDEC MUSI LESTARI PALEMBANG
PT. Mardec Musi Lestari is one of the companies that specialized in the rubber processing industry. PT. Mardec Musi Lestari has revalued its fixed assets on the 2 groups at the beginning of 2010. Revaluation of fixed assets is one form of good tax control or tax planning. When the company revalued its fixed assets, it indicates that the performance of the company’s financial statements is bet…
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- xvii, 64 hlm.; tab.; 28 cm.
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- T565752012
ANALISIS ASPEK DAN PROSEDUR PENGENAAN PAJAK PERTAMBAHAN NILAI ATAS TRANSAKSI …
This study have aims to 1) know about the legality from e-commerce transaction documents, and 2) know the regulations that control the way of treating the e-commerce transaction, and 3) know about the procedures in collection add value tax (PPN) from the e-commerce transaction. This research was done by doing literature research from documents, book, journal, and from another sources, then ever…
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- xiv, 109 hlm.; tab.; 28 cm.
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- T566912012
PENGARUH MEKANISME CORPORATE GOVERNANCE TERHADAP KINERJA KEUANGAN PERUSAHAAN …
Good corporate govemance is a concept proposed for improving corporate performance through supervision or monitoring management performance and ensure accountability to stakeholders by management based on the regulatoiy framework. The concept o f good corporate govemance proposed in order to achieve a more transparent company management for all users of financial statements. There are several m…
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- xvi, 61 hlm.; tab.; 28 cm.
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- T612332013
PROPOSED DEVELOPMENT ACCOUNTING INFORMATION SYSTEM IN THE COOPERATIVE OF SENI…
The purpose of this study wcis to determine how the implementation of the use of accounting Information Systems in organizations, especially cooperatives, especially its co-operative schools in the city of Palembang. This study takes a case study, implementation of accounting iInformation syslems in cooperative Vocational Senior High School Number One Palembang. The data used are primary data d…
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- xii, 89 hlm.; tab.; 28 cm.
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- T567772011
PENILAIAN KINERJA KEUANGAN PEMERINTAH DAERAH KABUPATEN OKU, OKU SELATAN DAN O…
This resecirch is a study case on the District Government of OKU, South OKU and East OKU with the title "Performance Finance Assessment of Local Government in OKU Regency, South OKU and East OKU by using Value for Money". The purpose of this study is to assess the financial performance of local government in the OKU Regency, South OKU and East OKU by using value for money, whether the performan…
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- xviii, 98 hlm. tab.; 28 cm.
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- T567032011
EVALUASI KESIAPAN ADMINISTRASI PEMUNGUTAN PAJAK BUMI DAN BANGUNAN BERDASARKAN…
This research diseusses what things are the main focus of Revenue Department in Palembang relating to readiness of the administration of Land and Property Tax (PBB) collection efforts and what it can optimize the potential of PBB. After post Law 28/2009, as of 2014 PBB will be fully handled by local govemments. The problem that exist is how local govemments regulate the readiness of the adminis…
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- xvi, 92 hlm.; ill.; tab.; 28 cm.
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- T566932012
EVALUASI PERLAKUAN AKUNTANSI PENYUSUTAN ASET TETAP MENURUT PERPAJAKAN DAN PEN…
This researeh aims to evaluate Ihe accounling treatment of depreciation of fixed assets and the impaet on corporate profits. To obtain the necessary data, so it used interview and documenlation and the type o f data is a sccondary data. Based on the researeh, and hypothcsis using a test average differences obtained thit = 0.06153 with a signiticant level 0.05 is obtained ttable = 2.776, so the …
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- xi, 110 hlm.; tab.; 28 cm.
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- T565912012
EVALUASI PROSES PERENCANAAN DAN PENGENDALIAN PERSEDIAAN BARANG DAGANG PADA AP…
The Purpose of this research is to see and investigate three types of supplies Siguntang pharmacies which will be useful for management to create and plan the Analysis of Activity Based Costing (ABC) and Method of Economic Order Quantity (EOQ). This research represents descriptive research. Type of data that used in this research is primary dand Secondary data.There are sales data, purchasing d…
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- xiv, 106 hlm.; tab.; 28 cm.
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- T566882011
ADMINISTRASI PAJAK DAN PELAKSANAAN PEMERIKSAAN PAJAK SEBELUM DAN SETELAH SUNS…
This research is conducted to investigate the differences between tax admministration and tax audit conduct within before and after Sunset Policy. Population of this research are all tax payers which is listed in KPP Madya Palembang. This reseach is using Simple Random Sampling as a sampling method. By using this method, sample will be given a questionaire in relation with tax administration an…
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- xix, 105 hlm.; tab.; 28 cm.
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- T566992012
PENGAKUAN, PENGUKURAN DAN PELAPORAN HUMAN CAPITAL PADA PT. BANK SUMSEL PALEMBANG
The objectives of this research are to 1) know how PT Bank Sumsel performed its human Capital in its financial reports , 2) measure and present this human resource information, and 3) know what obstacles faced in implementing human resource accounting is and choose alternatives that better reporting of the reportingforms based on the concept of human asset or as additional reports. Research fin…
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- xii, 78 hlm.; tab.; 28 cm.
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- T567762009
PENGARUH INTELLECTUAL CAPITAL TERHADAP KINERJA KEUANGAN DAN KINERJA OPERASI P…
Penelitian ini bertujuan untuk 1) mengetahui pengaruh Intellectual Capital (modal intelektual) terhadap kineija keuangan perusahaan perbankan 2) mengetahui pengaruh Intellectual Capital terhadap kineija operasi perusahaan perbankan. Untuk mengukur suatu kinerja dari Intellectual Capital salah satunya adalah dengan melihat Value Added dari modal perusahaan atau Value Added Intellectual Capital â…
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- xiv, 817 hlm.; tab.; 28 cm.
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- T566952010
MEKANISME PEMUNGUTAN BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN PADA PEMERINTA…
The purpose of this Research is to determine the BPHTB elections mechanism of Local Government OKI regency, the rules and system vvhich are made by Central government and the elections and the collections of polling elections fully handed over to local government. This Research is a descriptive research. Types of data used is secondary data, which are used the local regulations of OKI regency n…
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- xiii, 76 hlm.; tab.; 28 cm.
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- T565742011
PENGARUH PENYAJIAN LAPORAN KEUANGAN DAERAH DAN AKUNTABILITAS PENGELOLAAN KEUA…
This research, undertaken in Palembang, was aimed at identifying the influence of regional financial reports and management accountability, and their users. It was expected to give suggestions and help increased use of the information contained in there. The sample of this research consisted of extemal users that included regional house representatives, officers in inspectorate agencies, joumal…
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- xix, 72 hlm.; tab.; 28 cm.
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- T612372014
PENGARUH PERUBAHAN KOMPONEN ARUS KAS DAN LABA AKUNTANSI TERHADAP HARGA SAHAM …
One of most important information that used by investor to make a evaluation on company performance are financial statement especially which related with cash flow and accounting income. This research aims to analyze the impact of cash flow components change and accounting income toward primary sector stock price listed on Indonesian Stock Exchange. Population in this research are primary secto…
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- xv, 68 hlm.; tab.; 28 cm.
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- T616792013
STUDI KOMPARATIF STANDAR OPERASIONAL PROSEDUR (SOP) UNTUK AKTIVITAS PEMBIAYAA…
Standard operating procedure (SOP) of financing is a written determination about what to do, when, where and by whom. SOP of financing is made of financing to avoid the occurrence of variation in the process of implementation of activities that will disturb the overall bank performance. SOP financing is the driving mechanism for financing activities to run/fiinction effectively and efficiently,…
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- xvi, 79 hlm.; tab.; 28 cm.
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- T619322011
EVALUASI SISTEM PENGHARGAAN BERBASIS KINERJA PADA PT. SEMEN BATURAJA (PERSERO…
In the heading to the fiiture, companies are general ly based on planning objectives to be achieved in the fiiture with the expected behavior of all personnel in realizing that goal. To realize the objectives of the company with the expected behavior, the company requires a control system. Performance-based reward system is one important control tool used by companies to motivate personnel to a…
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- xx, 107 hlm.; tab.; 28 cm.
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- T601792012
PENGARUH DUE PROFESSIONAL CARE DAN AKUNTABILITAS AUDITOR TERHADAP KUALITAS AUDIT
Penelitian ini bertujuan untuk mengetahui pengaruh due professional care dan akuntabilitas terhadap kualitas audit yang dihasilkan oleh auditor di Kota Palembang. Populasi dalam penelitian ini adalah seluruh auditor yang terdaftar pada Kantor Akuntan Publik di Kota Palembang yang berjumlah 43 auditor. Sampel penelitian ditentukan dengan metode total sampling artinya 43 auditor tersebut dijadika…
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- xvi, 71 hlm.; tab.; 28 cm.
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- T620702018
PENERAPAN PELAPORAN DAN ANALISIS BIAYA KUALITAS PADA RSUP Dr. MOHAMMAD HOESIN…
In a competitive environment every company mus t capable t o de liver quality product and Service t o customer. Total Quality Management (TQM) should be a solution since it is a management system that has orientation to customer sataisfaction. TQM impiementation needs a significant cost known as Cost of Quality. This cost is needed to conduct a series of action plan to improve quality of produc…
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- xv, 72 hlm.; tab.; 28 cm.
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- T618152011
PENGARUH KARAKTERISTIK PERUSAHAAN, GOOD CORPORATE GOVERNANCE DAN SEKTOR INDUS…
The objectives this research are 1) to know the injluence of characteristics of company on the practice of income smoothing 2) to know the injluence o f good corporate governance on the practice of income smoothing and 3) to know what there is have a dijference in seclor industry between companies that identified make the practice of income smoothing and unidentified make the practice of income…
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- xvii, 125 hlm.; tab.; 28 cm.
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- T622382011
STUDI KOMPARATIF ANALISA KINERJA DAERAH PADA PEMERINTAH KABUPATEN OKU, OKU SE…
Pemekaran Kabupaten OKU menjadi tiga kabupaten, yaitu OKU, OKU Selatan dan OKU Timur. Pemekaran ini dikukuhkan dengan keluarnya Undang-Undang Nomor 37 tahun 2003, dan diresmikan oleh Gubernur Sumatera Selatan 16 Januari 2004. Tujuan pemekaran mempersingkat rentang kendali (span of control) pemerintah, sehingga azas efektifitas dan efisiensi pelaksanaan bidang pemerintahan Tujuan penelitian ini …
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- xviii, 103 hlm.; tab.; 28 cm.
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- T612392011
ANALISIS PENGARUH RASIO KEUANGAN TERHADAP RETURN SAHAM PADA PERUSAHAAN PERBAN…
The purpose of this study is to determine the effect of Capital Adequacy Ratio (CAR), Non Performing Loan (NPL), and Loan to Deposit Ratio (LDR) to stock returns on the banking companies listed in Indonesia Stock Exchange in 2009- 2011. The data used in this study is a secondary data obtained from the annual financial statements of banking companies listed in Indonesia Stock Exchange and the In…
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- xix, 83 hlm.; tab.; 28 cm.
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- T620842013
EVALUASI ATAS PENERAPAN SISTEM AKUNTANSI KEUANGAN DAERAH DALAM PENYUSUNAN LAP…
The objectives of this research is to assess the application of financial accounting system area in preparation of financial statements Ogan Ilir District. The result of this research show that financial accounting system area has not be applied fully in preparation of financial statements. This condition is reflected in the accounting process has not been implemented in accordance with account…
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- xvii, 102 hlm.; tab.; 28 cm.
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- T611972012
EVALUASI PENGELOLAAN SUMBER DAYA MANUSIA PADA PT. INDO BETON
Research on the evaluation of human resources management at PT. Indo Beton aims to determine the implementation of human resource functions including : workforce planning, recruitment, selection, training, performance evaluation and payroll, as well as to reveal the errors of human resource policies. By doing this evaluation, corrective action can be taken so that employee productivity can be i…
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- xvi, 90 hlm.; tab.; 28 cm.
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- T619372011
THE EFFECTS OF COMPANY’S CHARACTERISTICS, AUDIT QUALITY, AND GOOD CORPORATE…
This paper describes the influence of company’s financial condition, audit quality, company’s growth, institutional ownership, managerial ownership, independent commissioner and audit committee toward going-concem modified audit opinion. Audit opinion issued by the auditor is expected by financial users because the auditors’ opinion is used as basis for making decision, especially for inv…
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- x, 91 hlm.; 28 cm.
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- T565762012
PENGARUH BRAND IMAGE GATSBY WAX TERHADAP LOYALITAS KONSUMEN (STUDI KASUS PADA…
The objectives of this research are (1) to analyze the effect of brand image toward consumer’s loyalty of Gatsby Wax in University of Sriwijaya, and (2) to find the most effect variable of brand image toward consumer’s loyalty. The method use is purposive sampling, therefore, from the total homogeny population, 100 respondents are taken as the sample. The analysis method used in this resear…
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- xv, 57 hlm.; 28 cm.
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- T596372011
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