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EVALUASI EFEKTIVITAS ANGGARAN PENDAPATAN SEBAGAI ALAT PENGENDALIAN MANAJEMEN …
Binu, Mentari Revina

Penelitian ini bertujuan untuk mengetahui prosedur penyusunan Anggaran dan efektivitas peran anggaran pendapatan dalam pengendalian manajemen pada hotel Aston Palembang . Data yang digunakan dalam …

Edition
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ISBN/ISSN
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Collation
657.807
Series Title
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Call Number
T210882014
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ANALISIS KINERJA KEUANGAN DENGAN MENGGUNAKAN RASIO METODE RADAR PADA PERUSAHA…
Sinaga, Andika Fodhi

Kinerja perusahaan yang dilihat dari perolehan laba biasanya diukur dengan menggunakan analisis laporan keuangan. Analisis tersebut mempunyai kelemahan, yakni hanya berfokus pada penilaian jangka p…

Edition
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ISBN/ISSN
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Collation
xix, 166 hlm.; tab.; 29 cm.
Series Title
-
Call Number
T420132014
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ANALISIS PROFESIONALISME AUDITOR DALAM MENENTUKAN PERTIMBANGAN TINGKAT MATERI…
Fitria, Fitria

Profesionalisme merupakan syarat utama bagi orang yang bekeija sebagai auditor eksternal. Para pemakai laporan keuangan memiliki kepercayaan yang besar terhadap hasil pekeijaan akuntan publik dalam…

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ISBN/ISSN
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ix, 75 hlm.; tab.; 29 cm.
Series Title
-
Call Number
T420172014
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ANALISIS PENERAPAN SISTEM AKUNTANSI BARANG MILIK NEGARA (SABMN) TERHADAP ASET…
Tariyem, Tariyem

This research to figure out how the implementation of State Properly Accounting System (SABMN) and the influence toward fixed assets in Social Service Southern Sumatran Province. This is quantitati…

Edition
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ISBN/ISSN
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xvi, 80 hlm.; tab.; 29 cm.
Series Title
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Call Number
T287892011
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PEMERIKSAAN KINERJA ATAS PENGELOLAAN DAN PERTANGGUNGJAWABAN DANA KESEHATAN PA…
Suniar, Desi

The objective of this research is to measure performance of Dinas Kesehatan Kota Palembang for the year budget 2007 and 2008 based on economically, efficiently, and effectively. Research finding ha…

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ISBN/ISSN
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Collation
xvi, 108 hlm.; tab.; 29 cm.
Series Title
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Call Number
T283972011
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ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI OPINI AUDIT PADA PERUSAHAAN MANUFAKT…
Simanjuntak, Betharia Indah Apriana

Penelitian ini bertujuan untuk menguji secara empiric pengaruh audit lag, pertumbuhan perusahaan, ukuran perusahaan, leverage,dan ukuran Kantor Akuntan Publik terhadap opini audit dan mengetahui hu…

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ISBN/ISSN
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xv, 60 hlm.; tab.; 29 cm.
Series Title
-
Call Number
T407922011
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FAKTOR - FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTUR YANG…
Utami, Indah Wien

One of qualitative characteristic in reporlingfinancial report is relevant. Financial report will be relevanJ if it provide on time (timeliness) so that can assist user in decision making. Timeline…

Edition
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ISBN/ISSN
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xvi, 70 hlm.; tab.; 29 cm.
Series Title
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Call Number
T283502011
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EVALUASI ATAS PENGELOLAAN FUNGSI PRODUKSI PABRIK 1B UNTUK MENINGKATKAN EFISIE…
Novarissa, Lery

The purpose of this study was to evaluate the operational management of the utility production function, ammonia, and urea fertilizer in plant l B PT. Pupuk Sriwijaya Palembang. with the result how…

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ISBN/ISSN
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xv, 62 hlm.; tab.; 29 cm.
Series Title
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Call Number
T284962011
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EVALUASI ATAS PENGELOLAAN KEUANGAN DAERAH BERDASARKAN PERMENDAGRI NOMOR 13 TA…
Siringoringo, Mariawati

Update on financial management is characterized by the issuance of Government Regulation No. 58 of 2005 with the adoption of the Minister of Home Affairs Regulation No. 13 of 2006. No. 13/2006 Perm…

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ISBN/ISSN
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xvi, 90 hlm.; tab.; 29 cm.
Series Title
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Call Number
T285072011
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ANALISA TERHADAP PENERAPAN AUDIT MANAJEMEN ATAS FUNGSI - FUNGSI MANAJEMEN SUM…
Indah, Dian Sukma

The development of the business world today is filled with the emergence of global competition is very tight with relying on technology and the latest information. To improve the competitiveness of…

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ISBN/ISSN
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Collation
xiv, 101 hlm.; tab.; 29 cm.
Series Title
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Call Number
T287612011
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EVALUASI TERHADAP PENGELOLAAN KAS PADA PEGADAIAN CABANG PALEMBANG
Angraini, Elvina

The objectives of this research are I) to understand and assess the cash management at Pegadaian branch in Palembang which has been implemented based on the internal control of this company and 2) …

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ISBN/ISSN
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Collation
xvi, 83 hlm.; tab.; 29 cm.
Series Title
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Call Number
T283482011
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EVALUATION USING BALANCED SCORECARD ON THE PERFORMANCE MEASUREMENT SYSTEM OF …
Husin, Yunita Soraya

Performance assessment is an important thing for a business unit. This is because the performance appraisal can be used to assess the success of a company. During this performance assessment is· o…

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ISBN/ISSN
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Collation
xiii, 94 hlm.; tab.; 29 cm.
Series Title
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Call Number
T287592010
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EVALUASI KINERJA KEUARGAN PADA RUMAH SAKIT Dr. ERNALDI BAHAR PALEMBANG
Suryani, Wulan

The objectives of this research are I) to evaluate the financial performance of the hospital Dr. Bahar Emaldi Palembang and 2) to describe the financial health of hospitals that can provide solutio…

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ISBN/ISSN
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xiii, 84 hlm.; tab.; 29 cm.
Series Title
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Call Number
T287472010
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PENERAPAN BALANCED SCORECARD SEBAGAI ALAT PENGUKURAN KINERJA MANAJEMEN SEBELU…
Al Fikri, Ahmad

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Edition
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ISBN/ISSN
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Collation
xiv, 83 hlm.; tab.; 29 cm.
Series Title
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Call Number
T269862008
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PENERAPAN AKUNTANSI SUMBER DAYA MANUSIA DALAM UPAYA PENINGKATAN LABA PERUSAHA…
Adrian, M. Fahmi

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Edition
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ISBN/ISSN
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Collation
xii, 73 hlm.; tab.; 29 cm.
Series Title
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Call Number
T270062008
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AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS KEBIJAKAN PENGELOLAAN KREDIT PADA KOPE…
Mahir M. P., Aryo

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Edition
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ISBN/ISSN
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Collation
xii, 73 hlm.; tab.; 29 cm.
Series Title
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Call Number
T274952008
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PENERAPAN TARGET COSTING DALAM PENETAPAN HARGA POKOK TARIF IKLAN PADA PT. RAD…
Noviasari, Ayu

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Edition
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ISBN/ISSN
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Collation
xi, 78 hlm.; tab.; 29 cm.
Series Title
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Call Number
T272652008
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EVALUASI STRUKTUR PENGENDALIAN INTERNAL PADA SIKLUS PENGELUARAN DALAM KAITANN…
Purwanti, Bekti

The research purposes were to value the reliability of Hotel Sandjaja’s internal control and to give representation of it’s condition and also to determine the influence of internal control aga…

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ISBN/ISSN
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xii, 63 hlm.; tab.; 29 cm.
Series Title
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Call Number
T283862010
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PERANAN FUNGSI AUDIT INTERN DALAM MENINGKATKAN KUALITAS STRUKTUR PENGENDALIAN…
Aprezi, Pemi

The purpose of internal audit or operational review is to evaluate the economical, efficiency, and operational effectively of company activities and also to evaluate whether the management ways whi…

Edition
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ISBN/ISSN
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Collation
xiii, 104 hlm.; tab.; 29 cm.
Series Title
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Call Number
T278262009
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PENGARUH BIAYA TANGGUNG JAWAB SOSIAL PBRUSAHAAN TERHADAP KINERJA PERUSAHAAN P…
Yohannes, Yohannes

This research aims is to find out whether the cost of social responsibility which is issued by the company (cost of employee welfare and cost of community and environment) either simultaneously or …

Edition
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ISBN/ISSN
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Collation
xiii, 69 hlm.; tab.; 29 cm.
Series Title
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Call Number
T287532011
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EVALUASI PROSES PENGENDALIAN INTERN PIUTANG USAHA UNTUK MENGOPTIMALKAN PENERI…
Citta, Virni Pramita

This research aim to 1) evaluating applying of internal control of receivable of effort which have been specified by Company Of Perum Perumnas Regional 11 branch South Sumatra , and 2) impact which…

Edition
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ISBN/ISSN
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xi, 78 hlm.; tab.; 29 cm.
Series Title
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Call Number
T278312009
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EVALUASI PENERAPAN ANGGARAN PENDAPATAN DAN BEBAN DALAM MENCAPAI TUJUAN PERUSA…
Parasnita, Dwi Ria

This Research is done to know how level of efficiency and effectiveness of applying of revenue plan and expense in PT Semen Baturaja ( Persero) Palembang. As for data used in analysing and evaluati…

Edition
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ISBN/ISSN
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Collation
99 hlm.; tab.; 29 cm.
Series Title
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Call Number
T280772009
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PENGARUH STANDAR PROFESI TERHADAP KUALITAS PEMERIKSAAN AUDITOR INTERN (STUDI …
Zarastami, Jessie

The aim of this research are: I) to know the effect of professional standard en audit quality of internal auditor at own stated manufactured compa,ry (BUiviN) as the objects of this research; 2) to…

Edition
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ISBN/ISSN
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Collation
xiv, 78 hlm.; tab.; 29 cm.
Series Title
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Call Number
T284952009
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PENILAIAN KINERJA RSUP Dr. MOHAMMAD HOESIN PALEMBANG DENGAN MENGGUNAKAN PERSP…
Lapega, Pipit

The objective of this research is to know that RSVP Dr. Mohammmad Hoesin Palembang in managing their operational activity have been conducted economically, efficient, and effective ( value for mone…

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ISBN/ISSN
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Collation
xi, 71 hlm.; tab.; 29 cm.
Series Title
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Call Number
T282162009
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PENERAPAN PSAK NO. 102 ATAS PRODUK PEMBIAYAAN MURABAHAH PADA PT. BANK MUAMALA…
Sari, Purnama

Penelitian ini bertujuan untuk menganalisis apakah produk pembiayaan murabahah pada PT. Bank Muamalat Indonesia Tbk mengenai pengakuan, pengukuran, penyajian dan pengungkapannya telah mengikuti sta…

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ISBN/ISSN
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Collation
xiii, 80 hlm.; tab.; 29 cm.
Series Title
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Call Number
T282182009
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PENGARUH LIKUIDITAS, SOLVABILITAS DAN UKURAN PERUSAHAAN TERHADAP TINGKAT PENG…
Hidayat, Syarif

Penelitian ini dilakukan untuk meneliti beberapa faktor yang diperkirakan . memiliki pengaruh terhadap tingkat pengungkapan sukarela. Penelitian ini . menggunakan 57 perusahaan manufaktur yang terd…

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ISBN/ISSN
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Collation
xiii, 73 hlm.; tab.; 29 cm.
Series Title
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Call Number
T282222009
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PENGARUH OPINI AUDITOR, REPUTASI AUDITOR DAN KUALITAS KANTOR AKUNTAN PUBLIK (…
Syahdinaz, Faradini

The objective of this research is to get empiric evidence about the implication of auditor opinion, auditor reputation and quality of accounting firms for stock return of manufacturing company list…

Edition
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ISBN/ISSN
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Collation
xvi, 77 hlm.; tab.; 29 cm.
Series Title
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Call Number
T281332009
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DAMPAK REORGANISASI PADA PELAKSANAAN PENGENDALIAN INTERNAL RUMAH SAKIT (STUDI…
Kurniawati, Yeni

The objectives of this research are: 1) to evaluate the implementation of internal control on RSUP. Dr. Mohammad Hoesin before it was reorganized into Sadan Layanan Umum, and 2) to evaluate the imp…

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ISBN/ISSN
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Collation
xv, 137 hlm.; 29 cm.
Series Title
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Call Number
T287482009
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ANALISIS DAMPAK PROGRAM SUNSET POLICY TERHADAP PENERlMAAN PAJAK PENGHASILAN D…
Nazifah Yasmin

Skripsi ini disusun untuk mengetahui bagaimana program Sunset Policy berlangsung di Kantor Pelayanan Pajak Madya Palembang, serta dampaknya terhadap penerimaan pajak dari wajib pajak badan. Hingga …

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ISBN/ISSN
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Collation
xiii, 73 hlm.; tab.; 29 cm.
Series Title
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Call Number
T276542009
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PERSEPSI AUDITOR PEMERINTAH PADA KANTOR BADAN PEMERIKSA KEUANGAN REPUBLIK IND…
Aulia, Angelina

The objective of this research is to know perception of govemance auditor about factors can influence independency a govemance auditor. Research finding has shown that auditors have positive percep…

Edition
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ISBN/ISSN
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Collation
xiii, 74 hlm.; tab.; 29 cm.
Series Title
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Call Number
T284312009
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