EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…

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…

MODEL ALTMAN UNTUK MENGANALISIS LAPORAN KEUANGAN DAN MEMPREDIKSI KEMUNGKINAN …

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…

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERNAL ATAS SISTEM PENJUALAN E-TICK…

Edition

-

ISBN/ISSN

-

Collation

x, 103 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27655

PERSEPSI WAJIB PAJAK DI KOTAMADYA PALEMBANG TERHADAP PELAYANAN WEB PAJAK

Edition

-

ISBN/ISSN

-

Collation

xiii, 71 hlm.; tab.; 28 cm.

Series Title

-

Call Number

T266482008

EVALUASI EFEKTIVTAS SATUAN PENGAWAS INTERN (SPI) DALAM MELAKSANAKAN AUDIT OPE…

Edition

-

ISBN/ISSN

-

Collation

xii, 120 hlm.: Tab.; 29 cm

Series Title

-

Call Number

T27050

PENGANTAR AKUNTASI MANAJEMEN, Jilid 2 Edisi Keenam

Edition

6

ISBN/ISSN

-

Collation

345 hlm. : ill, ; 23 cm

Series Title

-

Call Number

658 Hor p

EVALUASI HASIL PENILAIAN KINERJA DENGAN MENGGUNAKAN BALANCED SCORECARD PADA P…

Edition

-

ISBN/ISSN

-

Collation

ix, 115 hlm.; 29 cm

Series Title

-

Call Number

T27305

EVALUASI PENERAPAN ANGGARAN BERBASIS KINERJA DALAM PENYUSUNAN APBD PEMERINTAH…

Edition

-

ISBN/ISSN

-

Collation

xii, 106 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27511

PENGENDALIAN INTERN ATAS PROSEDUR PEROLEHAN DAN PENGGUNAAN AKTIVA TETAP PADA …

-

EVALUASI ATAS PROSEDUR PENGELOLAAN KREDIT MELALUI COMFLIANCE AUDIT PADA PT. B…

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…

STUDI KOMPARATIF KINERJA KEUANGAN DAERAH PEMERINTAH KOTA PALEMBANG DAN PEMERI…

Edition

-

ISBN/ISSN

-

Collation

i, 100 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T566122008

AKUNTANSI KEUANGAN MENENGAH (Intermediate Accounting), Buku Satu

Edition

-

ISBN/ISSN

979-1073-28-7

Collation

xiv, 316 hlm. : ilus. ; 24 cm

Series Title

-

Call Number

657.48 San a

IMPLEMENTASI TAX PLANNING PAJAK PENGHASILAN PADA PT CINDYTAMA PUTRINDO

Edition

-

ISBN/ISSN

-

Collation

xiv, 85 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T26859

ANALISIS ALOKASI DAN KONTRIBUSI LABA UNIT-UNIT OPERASIONAL TERHADAP LABA PERU…

Edition

-

ISBN/ISSN

-

Collation

viii, 97 hlm.: Tab.; 29 cm

Series Title

-

Call Number

T27302

ANALISIS PROFITABILITAS PELANGGAN PADA PT. ASURANSI ASTRA BUANA PALEMBANG

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…

PENGARUH KINERJA KEUANGAN TERHADAP KEBIJAKAN HUTANG PADA PERUSAHAAN MANUFAKTU…

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…

ANALISIS PENGUKURAN VALUE FOR MONEY UNTUK MENILAI DAN MENINGKATKAN KINERJA PA…

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 …

ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFE…

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 …

ACCOUNTING: PENGANTAR AKUNTANSI SUPLEMEN, EDISI 21

Edition

21

ISBN/ISSN

979-691-296-1

Collation

1 jil., 66 hlm. : ilus.; 26 cm

Series Title

-

Call Number

657 War a

SISTEM INFORMASI AKUNTANSI

Edition

-

ISBN/ISSN

979-8170-96-2

Collation

1.257 hlm.; 24 cm

Series Title

-

Call Number

657.028 5 Hus s

AKUNTANSI BIAYA

Edition

-

ISBN/ISSN

-

Collation

336 hlm.; tab.; 24 cm.

Series Title

-

Call Number

657.42 Dep a

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN ATAS BAGIAN SARANA PT. KERETA …

The objectives of this research are (I) to evaluate internal control structure at PT.Kereta Api (Persero) Divre Ill South Sumatera, and (2) to discuss what happened with process increase effective and efficiency for internal control activities at the company. Result of this research show that the internal control structure, this case looks from elements internal control structure such as contro…

KAJIAN TEORI AKUNTANSI KEUANGAN ATAS KONSEP BAGI HASIL PADA PRODUK PEMBIAYAAN…

Edition

-

ISBN/ISSN

-

Collation

ix, 75 hlm.; tab.; 29 cm.

Series Title

-

Call Number

T442192008

AUDIT OPERASIONAL ATAS FUNGSI PEMASARAN DALAM RANGKA MENINGKATKAN EFEKTIVITAS…

Edition

-

ISBN/ISSN

-

Collation

xi, 101 hlm.: Ilus., tab.; 28 cm

Series Title

-

Call Number

T27262

ACCOUNTING: PENGANTAR AKUNTANSI BUKU DUA, EDISI 21

Edition

21

ISBN/ISSN

979-691-202-3

Collation

xxi, 436 hlm. ; tab.; 26 cm.

Series Title

-

Call Number

657 War a

AUDIT OPERASIONAL DALAM UPAYA MENINGKATKAN EFISIENSI DAN EFEKTIFITAS TERHADAP…

Edition

-

ISBN/ISSN

-

Collation

xii, 82 hlm. ; Ilus., tab.; 29 cm.

Series Title

-

Call Number

T23087

ANALISA HUBUNGAN ANTARA KETIDAKPATUHAN PENGUSAHA KENA PAJAK DALAM MENYAMPAIKA…

The objectives of this research are (I) to understand the relationship between incompliance of PKP in submitting SPT Masa PPN with the amounJ of payment of administration fined in tax service office in Palembang Ilir Timur, (2) to know what kinds of obstacle are causing incompliance of PKP in submitting SPT Masa PPN and they don't pay the administration fined, and (3) to know what kinds of stru…

AKRUAL SEBAGAI DASAR DALAM MEMPREDIKSI ARUS KAS MASA DEPAN (STUDI EMPIRIS PAD…

Financial statement based on accrual, not only gives previous information involving revenue and expense but also gives future information about liabilities who have to be paid and cash to be accepted. Accruals improve the persistence of earnings relative to cash flow in high accrual firms, but reduce earnings in low a_ccrual firms. This research focuses on the role of an accrual in predicting f…

PENILAIAN KINER.IA DINAS PENDAPATAN DAERAH KABUPATEN OGAN KOMERING ILIR (OKI)…

The objective of this research is to determine whether Dipenda Kabupaten OKI has economically, efficiently, and effectively worked. Research finding has shown that the overall performance of Dipenda Kabupaten OKI is good enough. Dipenda Kabupaten OKI has been able to use its resources such as employees, inventories, and budget economically and efficiently. It also has been able to do many of it…

BUKU PINTAR AKUNTANSI DASAR untuk Orang Awam

Edition

-

ISBN/ISSN

602-319-010

Collation

184 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

657 Bad b