The aim of this research are: (1) to study and to analyse the accounting treatment which has been performed in relation with the jinacial statement presentation properly, and (2) to know the weakness of material inventory management which is performed by the company and its efforts. The result of this research show that PT. PLN (Persero) Branch Lahat has owned procedure in separating its kind o…
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The aim of this research is to find out the effects of the number of the Taxpayer-Entrepreneurs and the compliance of the Taxpayer-Entrepreneurs to the Value Added Tax acceptance in Kantor Pelayanan Pajak (KPP) Palembang Seberang Ulu both simultaneously and partially, evaluation of the Value Added Tax acceptance in KPP Palembang Seberang Ulu and then what's the attempt that should be doing the …
The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …
The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research findin…
Penelitian ini bertujuan untuk 1) mengetahui kondisi keuangan PT BAT Indonesia Tbk, PT Gudang Garam Tok, PT HM Sampoema Tbk, dan PT Bentoel International Tbk. berdasarkan hasil analisis dengan model Altman, dan 2) mengetahui perusahaan rokok manakah yang memiliki kemungkinan kebangkrutan terkecil dan menjanjiakan sebagai tempat calon investor berinvestasi. Dari empat perusahaan rokok yang diana…
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Penelitian ini bertujuan untuk 1) mengevaluasi apakah pengendalian internal yang diterapkan atas prosedur pengelolaan kredit telah memadai dan 2) mengetahui apakah prosedur pengelolaan kredit dalam prakteknya benar-benar telah dilaksanakan sesuai dengan Standar Operasional Perusahaan (SOP) perusahaan. Hasil penelitian ini menunjukan bahwa secara umum, pengendalian internal yang ada dalam prosed…
The objectives of this research are I) to know the differences of cost activities in group of custc;,mer at PT. Asuransi Astra Buana Palembang 2) to analyze profit that is gotten by this firm from each customers, and 3) to know which kind of customer that gives the highest profit for the firm. Research finding has shown that during period of years 2004-2006, customer which gives the highest pro…
The objective of Jhis research is to examine financial performance Jhal influencing deb/ policy of manufacturing companies listed at Jakarta Stock Exchange (JSX). The financial performance being examined were size, growth, asset structure, age, dividen payout ratio, profitability (ROA), tax rates. The samples of this research selected by purposive/ judgement sampling. The samples were 30 manufa…
The purposes of this research are (]) to measure the performance of service installations at RSVP Dr. Mohammad Hoesin Palembang of through value for money measurement and (2) to know the role of value for money measurement in improving performance in the hospital . • The result of this research indicate that (]) during year 2006, there are three service installations which their performances …
The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving credit at that company. The result show that the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) has been already ejfective. It can be shown from the application of …