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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…
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- xvi, 59 hlm.; ilus.; tab, 29 cm
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- T1813532025
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…
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- xi, 82 hlm.; 28 cm.
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- T269972008
ANALISIS FINANSIAL KERJASAMA USAHA PRODUK OLAHAN DAUN DAN LIDI NIPAH DI KELUR…
Agro-industry is an industry whose main business is from agricultural products. The aims of this study were: (1) to analyze the financial feasibility of Mrs. Bobot's nipa woven crafts in Kelurahan 3-4 Ulu, Seberang Ulu 1 District, Palembang City, (2) to analyze the profits of Mrs. Bobot obtained from the nipa woven handicraft home industry in Kelurahan 3 -4 Ulu, Seberang Ulu 1 District, Palemba…
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- xvi, 49 hlm.; ilus.; 29 cm
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- T1261502023
PENGARUH KOMITE AUDIT TERHADAP KUALITAS LAPORAN KEUANGAN PADA BANK SYARIAH DI…
The establishment of an audit committee is one of the implementation of GCG application. Audit Committee is formed by a board of commissioners who are in charge to assist the board of commissioners in controlling the company's financial reporting process. This research is conducted in order to analyze the effect of audit committee on financial reporting quality. The audit committee is measured …
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- xx,58 hlm.; ilus.; 29 cm
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- T866302023
PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL,KETIDAKPATUHAN TERHADAP PERUN…
This research is aimed to analyse the effect of implementation internal system control, following influence on the law, and local characteristics the BPK audit opinion. The dependent variable is the BPK audit opinion. The independent variable is internal system control,following influence on the law, and local characteristics. The samples of this research consisted of 170 province financial sta…
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- xvii, 71 hlm.; ilus.; 29 cm
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- T1125042023
PENGARUH FRAUD HEXAGON THEORY TERHADAP KECURANGAN LAPORAN KEUANGAN (STUDI DI …
This study aims to measure and analyze the effect of fraud hexagon on financial statement fraud. The independent variables used in this study are financial stability, financial targets, external pressure, change in board directors, collusion, ineffective monitoring, change in auditors, total accrual ratio and arrogance. The method used in this study is a quantitative method with secondary data.…
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- xvii, 88 hlm.; ilus.; 29 cm
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- T905332023
PENGARUH APLIKASI SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) TERHADAP KUALITAS…
Penelitian ini berjudul “Pengaruh Aplikasi Sistem Informasi Manajemen Daerah terhadap Kualitas Laporan Keuangan di Badan Pengelolaan Keuangan dan Aset Daerah Kabupaen Ogan Ilir”. Penelitian ini bertujuan untuk menganalis Pengaruh penerapan aplikasi SIMDA Keuangan terhadap Kualitas Laporan Keuangan di Badan Pengelolaan Keuangan dan Aset Daerah Kabupaten Ogan Ilir. Penelitian merupakan peneli…
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- xvi, 103hlm.; ilus.; 29 cm
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- T742492022
PENGARUH PENYAJIAN LAPORAN KEUANGAN DAERAH DAN AKUNTABILITAS PENGELOLAAN KEUA…
This research, undertaken in Palembang, was aimed at identifying the influence of regional financial reports and management accountability, and their users. It was expected to give suggestions and help increased use of the information contained in there. The sample of this research consisted of extemal users that included regional house representatives, officers in inspectorate agencies, joumal…
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- xix, 72 hlm.; tab.; 28 cm.
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- T612372014
Pengaruh skeptisisme, independensi, dan pengalaman auditor terhadap kemampuan…
Penelitian ini memiliki tiga tujuan utama; yaitu pertama, menganalisis pengaruh skeptisisme profesional, independensi dan pengalaman auditor terhadap pendeteksian kecurangan pada laporan keuangan, kedua menganalisis pengaruh semua variabel independen secara simultan terhadap variabel dependen (pendeteksian kecurangan pada laporan keuangan), dan ketiga untuk menganalisis variabel independen (ske…
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- xv, 78 hlm. : ilus.
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- 657.307 Cin p
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