ANALISA LAPORAN KEUANGAN, EDISI KEEMPAT

Edition

4

ISBN/ISSN

979-499-132-5

Collation

vii, 344 hlm.; tab.; ilus.; 21 cm.

Series Title

-

Call Number

657.3 Mun a

EVALUASI PERLAKUAN AKUNTANSI ATAS SELISIH KURS TERHADAP TRANSAKSI EKSPOR DAN …

Edition

-

ISBN/ISSN

-

Collation

xiii, 87 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T26647

ANALISIS KEMUNGKINAN PENERAPAN SUSTAINABILITY REPORTING PADA PT PUPUK SRIWIDJ…

The objective of this research is to know about the possibility of applying sustainability reporting as a realization of socioeconomic accounting concept on PT Pupuk Sriwidjaja Palembang. Research finding has shown that the activities from PT Pupuk Sriwidjaja Palembang which imply on company's sustainability and stakeholders especially environment and the society has a possibility to be account…

BUKU PRAKTIS MENYUSUN LAPORAN LABA RUGI

Edition

-

ISBN/ISSN

978-602-1137-13-0

Collation

168 hlm : Ilus ; 10,5x21 cm

Series Title

-

Call Number

657.3 Fit b

ANALISIS PENERAPAN CORPORATE SOCIAL RESPONSIBILITY DAN PENGARUHNYA TERHADAP L…

Edition

-

ISBN/ISSN

-

Collation

xiv, 100 hlm.; tab.; 29 cm.

Series Title

-

Call Number

T249972007

FINANCIAL STATEMENT ANALYSIS: Analisis Laporan Keuangan Edisi 8 BUKU DUA

Edition

8

ISBN/ISSN

979-691-242-2

Collation

2 Jil,; 634 Hlm.; 26 cm

Series Title

-

Call Number

657.3 Wil f

STUDI TERHADAP KEBIJAKAN PENYUSUNAN LAPORAN KEUANGAN KONSOLIDASI PADA PT. PUP…

The objectives of this research are I) to know about consolidated financial reporting, which is applied by PT. Pupuk Sriwidjaja (Persero), and 2) to learn about the practice of consolidated reporting arrangement process and compare its practice with consolidated theory, which have learned. Research finding has shown that PT. Pupuk Sriwidjaja used uncomplete equity method and cost method in stoc…

PENGARUH FINANCIAL DISTRESS, KOMPLEKSITAS OPERASI, DAN UKURAN PERUSAHAAN TERH…

Penelitian ini menguji pengaruh financial distress, kompleksitas operasi, dan ukuran perusahaan terhadap audit report lag dengan profitabilitas sebagai variabel moderasi pada perusahaan sektor energi yang terdaftar di BEI periode 2021–2023. Sampel penelitian terdiri dari 42 perusahaan dengan total 126 observasi yang dipilih melalui purposive sampling. Analisis dilakukan menggunakan regresi da…

FINANCIAL STATEMENT ANALYSIS = Analisis Laporan Keuangan, Edisi 8 BUKU SATU

Edition

8

ISBN/ISSN

979-391-241-4

Collation

xxiv, 592 hlm.: 26 cm.

Series Title

-

Call Number

658.15 Wil f

EVALUASI ATAS PENERAPAN STANDAR PELAPORAN KEUANGAN BERDASARKAN PSAK NO.28 PAD…

-

Analisis Laporan Keuangan, Edisi Ketujuh

Edition

7

ISBN/ISSN

54-07-010-7

Collation

345 p. ; ill. ; tab. ; 24 cm.

Series Title

-

Call Number

657.3 Hel a

PENERAPAN PSAK NO. 46 TERHADAP LAPORAN KEUANGAN PADA PERUSAHAAN FOOD AND BEVE…

-

ANALISIS KEUANGAN PT. MANDOM INDONESIA Tbk

Edition

-

ISBN/ISSN

-

Collation

xiii, 132 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T43538

PENGARUH FINANCIAL PERFORMANCE DAN KARAKTERISTIK DEWAN PENGAWAS SYARIAH TERHA…

Penelitian ini bertujuan untuk menganalisis pengaruh kinerja keuangan dan karakteristik Dewan Pengawas Syariah (DPS) terhadap pengungkapan Islamic Social Reporting (ISR) pada bank umum syariah di Indonesia. Variabel kinerja keuangan yang digunakan meliputi rasio likuiditas dan leverage, sedangkan variabel karakteristik DPS mencakup tingkat pendidikan dan keahlian DPS.Penelitian ini menggunakan …

ANALISIS PRA-IMPLEMENTASI APLIKASI AKUNTANSI BERBASIS ANDROID SI APIK UNTUK M…

This study aims to implement the pre-implementation process of SI APIK at H. Aliaman Textile MSME. Then, an analysis is carried out based on the PIECES approach to see whether the pre-implementation process can meet the accounting information system needs of the MSME. The type of research used is descriptive qualitative. The result of this research is that the pre-implementation process of SI A…

PENGARUH GOOD CORPORATE GOVERNANCE, UKURAN PERUSAHAAN DAN UMUR PERUSAHAAN TER…

The purpose of this study was to determine the effect of good corporate governance (institutional ownership, managerial ownership, board of commissioners), company size, and company age on the quality of financial statement. This research_ is a type of comparative casual research and the data used are quantitative data. The population in this study are all companies manufacturing listed on the …

DETERMINASI DETEKSI KECURANGAN : UJI EMPIRIS TERHADAP KOMPETENSI, INDEPENDENS…

Penelitian ini bertujuan untuk menguji secara empiris pengaruh variabel kompetensi, independensi, dan kepribadian auditor dalam mendeteksi kecurangan laporan keuangan pada auditor eksternal. Penelitian ini menggunakan metode kuesioner atau data primer yang ditujukan kepada semua auditor pada KAP diseluruh Indonesia. Adapun sampel yang didapatkan berjumlah 90 auditor dengan menggunakan metode ce…

PENGARUH FRAUD HEXAGON TERHADAP PENDETEKSIAN KECURANGAN LAPORAN KEUANGAN (Stu…

Penelitian ini bertujuan untuk menganalisis Pengaruh Fraud Hexagon terhadap Pendeteksian Kecurangan Laporan Keuangan. Pada variabel fraud hexagon menggunakan 6 elemen yaitu tekanan, peluang, rasionalisasi, kemampuan, arogansi, dan kolusi. Data pada penelitian ini menggunakan metode statistik deskriptif kuantitatif berupa data sekunder yang diambil dari laporan keuangan dan laporan tahunan perus…

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…

ANALISIS PENYUSUNAN LAPORAN KEUANGAN BERBASIS STANDAR AKUNTANSI KEUANGAN ENTI…

Penelitian ini bertujuan untuk mengetahui bagaimana penyusunan laporan keuangan berbasis Standar Akuntansi Keuangan Entitas tanpa Akuntabilitas Publik (SAK ETAP) pada usaha mikro, kecil dan menengah (UMKM) songket di Ilir Barat Permai Palembang dan mengetahui kendala yang dihadapi UMKM songket dalam menyusun laporan keuangan berbasis SAK ETAP. Penelitian ini merupakan studi kasus dengan ob…

ANALISIS RASIO PROFITABILITAS DAN RASIO AKTIVITAS PADA PT KILANG PERTAMINA IN…

This study is to assess the company's ability to seek profit and measure the company's effectiveness in using its assets. This researcher uses secondary data, namely the financial statements of PT Kilang Pertamina Internasional for 2021- 2023. Profitability ratios which include calculations of gross profit margin, net profit margin, return on investment (ROI), and return on equity (ROE). In the…

PROSEDUR PENYIMPANAN DATA POLYTAM PADA BAGIAN FINANCE PT KILANG PERTAMINA INT…

Effective and well-documented data management plays a critical role in supporting the operational activities of PT Kilang Pertamina International, particularly at Refinery Unit III Plaju, in the context of polytam product sales. This study aims to analyze the procedures for managing polytam-related data within the finance department, encompassing the stages of goods requests by vendors, submiss…

PENGARUH KUALITAS AUDIT, AUDIT DELAY, INTEGRITAS LAPORAN KEUANGAN, DAN SUSTAI…

Penelitian ini bertujuan untuk menguji pengaruh kualitas audit, keterlambatan audit, integritas laporan keuangan, dan laporan mutasi terhadap nilai perusahaan pada perusahaan manufaktur sub-sektor makanan dan minuman yang terdaftar di Bursa Efek Indonesia. Metode yang digunakan dalam penelitian ini adalah metode kuantitatif. Periode penelitian yang dilakukan dari tahun 2020 hingga 2023. Jumlah …

PENGARUH MEKANISME TATA KELOLA, PROFITABILITAS, DAN UKURAN PERUSAHAAN TERHADA…

This study aims to empirically examine the effect of governance mechanisms, profitability, and company size on financial reporting quality. The object of this research is banking sector companies listed on the Indonesia Stock Exchange from 2019 to 2023. This study employs a quantitative method using secondary data and involves 44 companies as the sample. Data analysis is conducted using multipl…

ANALISIS RASIO LIKUIDITAS DAN RASIO SOLVABILITAS PT KILANG PERTAMINA INTERNAS…

Penelitian tersebut merupakan salah – satu cara untuk mengetahui perhitungan persentase rasio likuiditas dan rasio solvabilitas, penelitian tersebut menggunakan data sekunder yaitu laporan keuangan PT KPI tahun 2019 – 2023. Rasio likuiditas menurut perhitungan, tahun 2019 – 2023 mengalami fluktuasi. Quick ratio tahun 2019 – 2023 mengalami fluktuasi. Begitupun, cash ratio tahun 2019 – …

PROSEDUR DALAM MENGHITUNG PERSEDIAAN AVTUR HARIAN YANG MASUK DAN KELUAR DI PT…

This study aims to analyze the daily inventory calculation procedure of Avtur at PT Pertamina Patra Niaga Aviation Fuel Terminal SMB II, which plays a vital role in ensuring the availability of aircraft fuel at Sultan Mahmud Badaruddin II Airport in Palembang, to support the smooth operation of flights. This procedure involves the proper management of Avtur stock to prevent disruptions in fligh…

PENCATATAN TRANSAKSI KEUANGAN ATAS PENJUALAN BAHAN BAKAR MINYAK PESAWAT PADA …

This report aims to analyze the recording of financial transactions for aviation fuel sales at PT Pertamina Patra Niaga Aviation Fuel Terminal Sultan Mahmud Baddarudin II. The main focus is the implementation of the SAP Logon system in managing financial transactions to ensure accurate recording and support operational efficiency. The procedures implemented include daily recording of sales, dat…

PENGARUH ROTASI AUDITOR, KOMITE AUDIT, UKURAN KAP, LEVERAGE, DAN UKURAN PERUS…

This study aims to analyze the effect of auditor rotation, audit committee, size of the Public Accounting Firm (KAP), leverage, and company size on the integrity of financial statements in energy sector companies listed on the Indonesia Stock Exchange (IDX) during the 2019-2023 period. The population in this study were 43 energy companies with a sample of 215 obtained using purposive sampling t…

PENGARUH KOMITE AUDIT, KEPEMILIKAN MANAJERIAL, INEFFECTIVE MONITORING, FINANC…

This study aims to analyze the effect of audit committee, managerial ownership, ineffective monitoring, financial distress, and corporate social responsibility on the detection of fraudulent financial reporting. The population used in this study are State-Owned Enterprises companies listed on the Indonesia Stock Exchange in 2019-2023. The number of samples was 95 samples which were determined b…

PENGARUH KOMPETENSI SUMBER DAYA MANUSIA (SDM), PEMANFAATAN TEKNOLOGI INFORMAS…

This study aims to test the effect of HR competence, utilization of accounting, Information Technology, good governance and internal supervision on the quality of financial reports. The object of this study is the Employees of the Regional Apparatus Organization of South Sumatra Province. By using the purposive sampling method, the number of samples in this study was 25 OPDs with a total of 100…