ANALISIS IMPLEMENTASI TAX PLANNING SEBAGAI USAHA UNTUK MEMINIMALISASI BEBAN P…

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viii, 139 hlm.; tab.; 28 cm.

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T622352008

METODE PENGUKURAN DAN PENGAKUAN AKUN-AKUN LAPORAN KEUANGAN UNTUK PERHITUNGAN …

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xiv, 98 hlm.; tab.; 28 cm.

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T272662008

IDENTIFIKASI KONTRIBUSI KOMPONEN PENDAPATAN ASLI DAERAH TERHADAP PEMBENTUKAN …

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xi, 105 hlm.; 28 cm.

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T267922008

EVALUASI PERHITUNGAN HARGA POKOK KAMAR RAWAT INAP DENGAN MENGGUNAKAN ACTIVITY…

Penelitian ini bertujuan untuk 1) mengetahui dan menjelaskan sistem akuntansi yang selama ini digunakan oleh Rumah Sakit Anak dan Bersalin Rika Amelia Palembang pada bagian rawat inap, 2) mengetahui dan menunjukkan bagaimana sistem pembebanan biaya dengan menggunakan Activity-Based Costing untuk menghitung harga pokok kamar rawat inap pada Rumah Sakit Anak dan Bersalin Rika Amelia Palembang. Ha…

AUDIT OPERASIONAL ATAS MANAJEMEN PERSEDIAAN PUPUK UREA DALAM UPAYA MENINGKATK…

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xi, 76 hlm.; tab.; 28 cm.

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T566052008

EVALUASI AUDIT INTERNAL ATAS PENJUALAN EKSPOR PADA PT PUPUK SRIWIDJAJA PALEMBANG

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x, 108 hlm.; 28 cm.

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T273522008

KESIAPAN PEMERINTAH KOTA PALEMBANG DI DALAM PENERAPAN AKUNTANSI DOUBLE ENTRY …

The objectives of this research are (1) to examine Palembang municipality preparation of implementing double entry accounting system, and (2) to examine its obstructions in implementing this new model of accounting system. Research finding has shown that palembang municipality is still using single entry accounting system in its financial statement recording though the beginning of governmental…

EVALUASI PELAKSANAAN AUDIT OPERASIONAL YANG DILAKSANAKAN OLEH INSPEKTORAT PRO…

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x, 83 hlm.; 28 cm.

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T268342008

EVALUASI PENGENDALIAN PIUTANG USAHA UNTUK MENGOPTIMALKAN PENERIMAAN KAS PADA …

The objectives of this research are 1) to evaluate execution of receivable controlling specially the cash inflow and receivable addiction, and 2) to analyze system of receivable recording at PT. Adhya Tirta Sriwijaya. Research finding has shown that execution of receivable controlling specially the cash inflow and receivable addiction is good for controlling. The ways of receivable collecting a…

EVALUASI PENGENDALIAN INTERN KREDIT PADA PT. BANK PERKREDITAN RAKYAT MUSI ART…

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viii, 104 hlm.; 28 cm.

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T621972008

ANALISIS PERLAKUAN AKUNTANSI ATAS PERSEDIAAN DAN PENGARUHNYA TERHADAP LAPORAN…

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…

PERSEPSI WAJIB PAJAK DI KOTAMADYA PALEMBANG TERHADAP PELAYANAN WEB PAJAK

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

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T266482008

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 …

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…

PENGARUH TREND LABA TERHADAP PERUBAHAN HARGA DAN VOLUME PERDAGANGAN SAHAM PER…

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vi, 106 hlm.; tab.; 28 cm.

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T622322005

THE EFFECT OF GOOD CORPORATE GOVERNANCE AND CEO'S GENDER ON INCOME SMOOTHING …

This study aims to analyze the effect of good corporate governance as proxied by independent commissioners, audit committees, managerial ownership and institutional ownership and CEO’s gender on income smoothing in manufacturing companies listed on the Indonesia Stock Exchange in 2015-2019. By using purposive sampling method, it was obtained 30 manufacturing companies that became the research…

Pengaruh perilaku opportunistik, mekanisme pengawasan dan financial distress …

Penelitian ini bertujuan untuk menguji hubungan antara perilaku opportunistik, mekanisme pengawasan dan financial distress terhadap manajemen Laba. Penelitian ini merupakan penelitian deskriptif kuantitatif. Sampel yang digunakan dalam penelitian ini diambil 17 dari perusahaan perbankan selama lima tahun dari 2013-2017 dengan total populasi 43 populasi dan menggunakan metode purposive sampling.…

PENGARUH CORPORATE SOCIAL RESPONSIBILITY TERHADAP NILAI PERUSAHAAN PADA PERUS…

Corporate Sociai Responsibility is an ethic and ability to do good in life sociai environment based on rules, values and needs of the community. This study aims to identify and analyze the influence of corporate sociai responsibility on firm value. Sampling methods using purposive sampling in manufacturing companies and obtain a sample of 12 companies for the period 2010-2012. Analysis using si…

ANALISIS KINERJA PEMERINTAH KOTA BENGKULU

Penelitian ini meneliti mengenai kinerja Pemerintah Kota Bengkulu. Analisisnya didasarkan pada Laporan Realisasi Anggaran Pendapatan dan Belanja Daerah (APBD) dan program/kegiatan yang dilaksanakan Pemerintah Kota Bengkulu. Dalam penelitian ini akan dibahas kinerja keuangan pemerintah Kota Bengkulu yang diukur dengan menggunakan Value For Money dan kinerja program/kegiatan Pemerintah Kota Bengk…

EVALUASI PENGELOLAAN KEUANGAN DAERAH DI PEMERINTAH DAERAH KABUPATEN OGAN ILIR…

Each regional work unit (SKPD) does the financial administration of the regency and accounting of each economic transaction that occur in the unit, to make financial statements. This study aims to evaluate the suitability of administration, accounting, and reporting financial statements in Ogan Ilir Regency, especially in SKPD Badan Pelaksana Penyuluhan dan Ketahanan Pangan with Permendagri No.…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…