PROSEDUR CLOSING MEMO VERIFIKASI PEMBAYARAN (MVP) PADA WEBSITE SUPPERMEN DI P…

This final report aims to analyze the Payment Verification Memo (MVP) closing procedure on the SUPPERMEN website at PT. Pupuk Sriwidjaja Palembang. This observation was conducted based on a three-month internship in the Accounting Department, specifically the payment verification section. The observations indicate that the MVP closing procedure is carried out systematically and structured, star…

IMPLEMENTASI APLIKASI CORETAX DALAM MENINGKATKAN EFEKTIVITAS MANAJEMEN PELAYA…

The implementation of the Coretax application is part of the digital transformation of public administration aimed at improving the effectiveness of tax services and reporting at the Palembang City Women's Empowerment and Child Protection Office. This study uses a descriptive qualitative approach with a theory of public service effectiveness that includes timeliness, procedures, targets, and in…

PENGARUH SISTEM PENGENDALIAN INTERNAL, PEMANFAATAN TEKNOLOGI INFORMASI, DAN K…

This study addresses the growing demand for accountability and transparency in the financial management of Puskesmas transitioning to Regional Public Service Agency (BLUD) status in Ogan Komering Ulu Regency. It examines the effect of Internal Control Systems, Information Technology Utilization, and Human Resource Competence on the Quality of Financial Statements, with Financial Literacy as a m…

DETERMINASI AUDIT REPORT LAG PADA PERUSAHAAN SEKTOR CONSUMER CYCLICALS DI BUR…

This study aims to examine the effect of firm operational complexity, auditor specialization, and profitability on audit report lag using a quantitative approach and secondary data obtained from audited annual reports. The population consists of all consumer cyclicals sector companies listed on the Indonesia Stock Exchange during the 2021-2024 period. The sample includes 83 companies selected t…

PENGARUH KEPEMILIKAN ASING DAN KOMITE KEBERLANJUTAN TERHADAP PENGUNGKAPAN KEB…

This study is motivated by the growing attention to sustainability practices in the ASEAN region, which requires companies not only to focus on financial performance but also to emphasize transparency and social and environmental responsibility. Foreign ownership and the existence of a sustainability committee are two governance factors believed to influence the level of corporate sustainabilit…

FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN DENGAN KOMPLEKSITAS AKUNTA…

ABSTRACT Fraud Hexagon on Financial Statement Fraud with Accounting Complexity as a Moderating Variable in Financial Sector Companies Financial statement fraud is a form of fraud that has a significant impact on corporate sustainability and public trust, particularly in the financial sector. This study aims to analyze the influence of the six elements of the Fraud Hexagonpressure, opportunity, …

STEREOTYPE CONSTRUCTION DALAM PEMBERITAAN MEDIA BERITA ONLINE TENTANG PT PLN …

Konstruksi stereotip PLN Unit Induk Distribusi Sumatra Selatan Jambi dan Bengkulu (UID S2JB) dapat mempengaruhi reputasi perusahaan serta berdampak pada pelayanan kelistrikan. Penelitian ini bertujuan melihat konstruksi stereotip PLN UID S2JB dengan melakukan analisis wacana berbasis korpus diidentifikasi berdasarkan dimensi frekuensi, kolokasi, dan konkordansi kemunculan kata-kata dominan dala…

PENGARUH STABILITAS KEUANGAN, TEKANAN EKSTERNAL, KONDISI INDUSTRI, DAN OPINI …

This reasearch aims to examine the influance of financial stability, external pressure, industry conditions, and audit opinion on financial statement fraud used fraud score. This research uses quantitative method. The population in this research was 46 banking companies listed on the Indonesian Stock Exchange in 2018-2022. The sample used in this research consisted of 140 samples. The sampling …

PENGARUH UKURAN PERUSAHAAN, LEVERAGE, DAN KOMISARIS INDEPENDEN TERHADAP INTEG…

This study aims to examine the effect of firm size, leverage, and independent commissioners of integrity of financial statement. The populations in this study was all companies on the Indonesia Stock Exchange in the banking companies, with sample technique used was purposive sampling, this study have 108 samples. The research was quantitative with secondary data. Multiple linear regression was …

PROSEDUR PELAPORAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSERO) UIP SUMBAGSE…

Petty cash management is an important part of a company's financial administration system, used to cover small but routine operational expenses. The implementation of a weekly petty cash reporting procedure helps standardize workflows at PT PLN (Persero) UIP Sumbagsel. This procedure is essential for recording and managing each operational transaction in an orderly manner, so that it can be acc…

PENGARUH GOOD CORPORATE GOVERNANCE, STRUKTUR KEPEMILIKAN, AUDIT TENURE, ROTAS…

This research aims to determine the effect of good corporate governance, ownership structure, auditor rotation, and auditor industry specialization on integrity of financial reports in manufacturing companies listed on Indonesian stock exchange in 2019-2023. The method used in this research is a quantitative method. The population used in this research is manufacturing companies for the 2019-20…

PENGARUH IMPLEMENTASI PERUBAHAN PERATURAN PENGELOLAAN KEUANGAN DAERAH, DAN KU…

Penelitian ini bertujuan untuk menganalisis dan mengumpulkan bukti empris atas pengaruh implementasi perubahan peraturan keuangan daerah, kualitas sumber daya manusia terhadap kualitas laporan keuangan pemerintah daerah konsolidasian serta peran sistem pengendalian internal dalam memediasi hubungan implementasi perubahan peraturan keuangan daerah dan kualitas SDM terhadap kualitas laporan keuan…

Analisis Laporan Keuangan: Teori dan Aplikasi

Edition

-

ISBN/ISSN

979-442-294-0

Collation

xii, 510 hlm., 24 cm

Series Title

-

Call Number

657 Pri a

AKUNTANSI DAN PELAPORAN PAJAK

Edition

-

ISBN/ISSN

978-979-27-6367-6

Collation

xxii, 394 hlm.; 23 cm

Series Title

-

Call Number

336 Lub a

ANALISIS LAPORAN KEUANGAN: Teori, Aplikasi, & Hasil Penelitian

Edition

-

ISBN/ISSN

978-602-376-049-7

Collation

viii, 216 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

657 Suj a

ANALISIS LAPORAN KEUANGAN: PERBANKAN SYARIAH

Edition

-

ISBN/ISSN

-

Collation

109 hlm. : 23 cm

Series Title

-

Call Number

657.3 Har a

Cara Praktis Menyusun Laporan Keuangan untuk Pemula

Edition

-

ISBN/ISSN

978-602-7968-35-6

Collation

172 hlm. ; 20 cm.

Series Title

-

Call Number

320 Nay c

Analisis Laporan Keuangan, Edisi 8 Buku 1

-

ANALISIS LAPORAN KEUANGAN, Edisi 11 Buku 1

-

PENGARUH VARIABEL FRAUD PENTAGON DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN…

This reasearch purpose to examine the influance of variabel fraud pentagon that contain by pressures, opportunity, rationalzation, capability and arrogance on financial statement fraud uses fraud score. This reasearch uses quantitative method. By using purposive sampling this reasearch contain by 17 companies during five year result 85 sampel. The statistic method is multiple linier regression …

Memahami Laporan Keuangan; Memanfaatkan Informasi Keuangan untuk Mengendalika…

Edition

-

ISBN/ISSN

979-442-140-5

Collation

x, 120 hlm. ; 21 cm

Series Title

Seri Panduan Praktis No. 30

Call Number

657.3 Gil m

MENYUSUN LAPORAN KEUANGAN DENGAN PRAKTIS SECARA OTODIDAK

Edition

-

ISBN/ISSN

978-602-7732-87-2

Collation

iv, 128 hlm. ; 24 cm

Series Title

-

Call Number

657.3 Fit m

ANALISIS LAPORAN KEUANGAN; Pendekatan Rasio Keuangan

Edition

1

ISBN/ISSN

978-602-9324-61-7

Collation

viii, 244 hlm. ; 23 cm

Series Title

-

Call Number

657.3 Her a

ANALISIS LAPORAN KEUANGAN Perbankan Syariah

Edition

-

ISBN/ISSN

978-602-8764-41-4

Collation

viii, 163 hlm. ; 21 cm

Series Title

-

Call Number

297.273 Suw a

Analisis Laporan Keuangan

Edition

-

ISBN/ISSN

978-602-8800-73-0

Collation

xii, 272hlm. : ilus. ; 24 cm

Series Title

-

Call Number

657.3 Fah a

PERNYATAAN STANDAR AKUNTANSI KEUANGAN : PENYAJIAN LAPORAN KEUANGAN

Edition

-

ISBN/ISSN

-

Collation

28 hlm. ; 21 cm

Series Title

PSAK No.1 ( REVISI 1998 ), 4 September 1998

Call Number

657.48 Per p

PENERAPAN PSAK 59 ATAS PENYAJIAN LAPORAN KEUANGAN PERBANKAN SYARIAH (STUDI KA…

Penelitian ini bertujuan untuk menganalisis apakah laporan keuangan yang disajikan PT Bank Muamalat Indonesia Tbk. telah mengikuti standar pelaporan akuntansi yang berlaku umum serta akibat yang ditimbulkan apabila tidak mengikuti standar pelaporan akuntansi yang berlaku umum dalam penyajian laporan keuangan. Hasil penelitian menunjukkan bahwa PT Bank Muamalat Indonesia Tbk. dalam menerapkan ak…

ANALISIS LAPORAN KEUANGAN

Bagi perusahaan, khususnya pemilik perusahaan dan manajemen, untuk dapat mudah memahami sebuah laporan keuangan, diperlukan suatu analisis yang dilakukan dengan menggunakan rasio-rasio keuangan. Hasil analisis inilah yang dapat memberikan gambaran kondisi perusahaan yang sekaligus dapat memudahkan manajemen dalam menentukan arah dan tujuan perusahaandi masa yang akan datang. Tentunya sudah menj…

AUDIT LAPORAN KEUANGAN ATAS BADAN KESWADAYAAN MASYARAKAT SEBAGAI PENGELOLA DA…

Edition

-

ISBN/ISSN

-

Collation

'xii, 76 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27656

Gampang Menyusun Laporan Keuangan Organisasi Nirlaba

Edition

-

ISBN/ISSN

978-979-27-9529-5

Collation

x, 210 hlm. : ilus. ; 21 cm.

Series Title

-

Call Number

657.48 Set g