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PENGARUH HASIL AUDIT BADAN PEMERIKSA KEUANGAN DAN KARAKTERISTIK PEMERINTAH TE…
Royani, Muhammad

This research aims to examine the audit results of Indonesian Audit Board (BPK) which are studied in this research in the form of audit opinions, audit findings and follow-up audit recommendations.…

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xvii, 78 hlm.; ilus.; tab, 29 cm.
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T1543642024
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APLIKASI PENYEWAAN MOBIL PADA CV BINA SENTOSA
Septiansyah, M Regy 

Information systems can help companies minimize data processing errors. CV Bina Sentosa is a company engaged in car rental services, as a service provider CV Bina Sentosa still has problems in reco…

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ISBN/ISSN
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xv, 62 hlm.; ilus.; tab, 29 cm.
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T1542692024
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APLIKASI PENGOLAHAN KAS KECIL (PETTY CASH) BERBASIS WEB PADA PT. GAMMA BETA A…
Rizqullah, Muhammad Raihan

Along with current technological developments, the presence of computers is considered very important. This is because computers can process and store data on a very large scale, such as financial …

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xvii, 67 hlm.; ilus.; tab, 29 cm.
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T1538952024
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APLIKASI PENGEMBANGAN PENGELOLAAN BARANG MASUK DAN BARANG KELUAR BERBASIS WEB…
Gusriansyah, Muhammad Zhafari

CV. Linkom still uses manual recording in managing incoming and outgoing goods, often causing delays and data errors. This study aims to design and develop a web-based application to simplify the r…

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ISBN/ISSN
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xviii, 87 hlm.; ilus.; tab.; 29 cm.
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T1858722025
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THE DETERMINANTS OF THE USE OF PERFORMANCE MEASUREMENT SYSTEM IN LOCAL GOVERN…
Zahra, Putri Regina Az

This study investigates the determinants influencing the use of performance measurement systems (PMS) in local governments of South Sumatera. The research aims to identify critical factors that aff…

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ISBN/ISSN
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viii, 87 hlm.; ilus.; 29 cm
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T1490352024
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PENGARUH KEPEMILIKAN ASING, KEPEMILIKAN PUBLIK, DEWAN KOMISARIS INDEPENDEN, K…
Margaretha, Margaretha

This research aims to examine the influence of foreign ownership, public ownership, independent board of commissioners, independent audit committee, and audit quality on information transparency. T…

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ISBN/ISSN
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ix, 57 hlm.; ilus.; tab.; 29 cm
Series Title
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Call Number
T1480022024
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PENGARUH KARAKTERISTIK DEWAN KOMISARIS TERHADAP PILIHAN AUDITOR (STUDI EMPIRI…
Suwandy, Sherlly

This study examines the influence of gender diversity of the Board of Commissioners, ethnic diversity of the Board of Commissioners, share ownership of the Board of Commissioners, and the expertise…

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ISBN/ISSN
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xvii, 126 hlm.; ilus.; tab.; 29 cm
Series Title
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T1480322024
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PROSEDUR PENCATATAN PENGELUARAN KAS INTERNAL & EKSTERNAL PADA PERUMDA TIRTA M…
Wulandari, Wulandari

In everyday life, people really need clean water that can be used for its use. Considering the important role of clean water in individual lives, the Palembang regional government formed the Tirta …

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ISBN/ISSN
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xv, 78 hlm.; ilus.; tab.; 29 cm.
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T1853182025
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APLIKASI PENJUALAN PRODUK MAKANAN DAN MINUMAN PADA PT TIRTA FRESINDO JAYA (MA…
Patricia, Tasya Putri

PT TIRTA FRESINDO JAYA merupakan perusahaan yang bergerak di bidang penjualan produk makanan dan minuman. berdasarkan hasil analisis yang penulis lakukan pt tirta fresindo jaya palembang penulis me…

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ISBN/ISSN
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xv, 85 hlm.; ilus.; tab.; 29 cm
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T1473052024
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PROSEDUR PENCATATAN ASET TETAP DI PERUMDA TIRTA MUSI PALEMBANG
Novitasari, Tia

The fixed asset recording process is an important part of a company's accounting system that aims to ensure that fixed assets are recorded accurately, in accordance with applicable accounting stand…

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ISBN/ISSN
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xv, 78 hlm.; ilus.; tab.; 29 cm.
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T1853352025
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EVALUASI PELAYANAN PEMBAYARAN PAJAK BUMI DAN BANGUNAN DIBADAN PENDAPATAN DAER…
Arinda, Okta

This study aims to evaluate the payment services of Land and Building Tax (PBB) at the Regional Revenue Agency of Palembang City. PBB is one of the main sources of Regional Original Revenue (PAD) t…

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xiii, 73 hlm.; ilus.; tab.; 29 cm.
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T1853242025
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PENGARUH DEWAN DIREKSI, DEWAN KOMISARIS, KOMITE AUDIT, DEWAN PENGAWAS SYARIAH…
Ilham, Qori

This quantitative study aims to examine the influence of the Board of Directors, Board of Commissioners, Audit Committee, Sharia Supervisory Board (SSB), and Intellectual Capital on Maqashid Sharia…

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ISBN/ISSN
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xix, 116 hlm.; ilus.; tab.; 29 cm.
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T1855812025
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SISTEM INFORMASI PENGELOLAAN JASA SERVICE MOBIL PADA BENGKEL KARYA 24 BERBASI…
Lia, Lia

This study aims to develop a web-based information system for Bengkel Karya 24 as a solution to replace the existing manual recording process, which is highly prone to errors, duplication, and data…

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ISBN/ISSN
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xxi, 105 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T1857642025
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APLIKASI PENJUALAN BAHAN BANGUNAN BERBASIS WEBSITE PADA TOKO CAHAYA ABADI
Kamilla, Nasywa

Business digitization is increasingly needed in the building materials sales industry to improve efficiency and ease of transactions. Cahaya Abadi Store is a business entity engaged in the sale of …

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ISBN/ISSN
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xvi, 90 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T1853532025
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PENGARUH MANIPULASI AKTIVITAS RIIL, PROFITABILITAS DAN BUSINESS STRATEGY TERH…
Ningsih, Tharissa Ayu

This study aims to examine the effect of real activity manipulation, profitability and business strategy on going concern audit opinion. The object of this research is the raw goods sector companie…

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ISBN/ISSN
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xiv, 71 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1467592024
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PROSEDUR PENGENAAN PPN PADA LAYANAN TELEKOMUNIKASI PT TELKOM INDONESIA WITEL …
Yolanda, Reiva Tita

The author of this report discusses the procedures for imposing Value Added Tax (VAT) on telecommunications services implemented by PT Telkom Indonesia Witel Sumbagsel. In the ever-evolving digital…

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ISBN/ISSN
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xvi, 54 hlm.; ilus.; tab, 29 cm
Series Title
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Call Number
T1808382025
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TATA CARA PERHITUNGAN PAJAK KENDARAAN BERMOTOR PADA BADAN PENDAPATAN DAERAH P…
Syahputra, Irvan Shidqi

Pajak Kendaraan Bermotor yang selanjutnya disingkat PKB adalah Pajak atas kepemilikan dan/atau penguasaan kendaraan bermotor. Kendaraan Bermotor adalah semua kendaraan beroda beserta gandengannya y…

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ISBN/ISSN
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xv, 54 hlm.; ilus.; tab, 29 cm
Series Title
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T1813472025
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ANALISIS PENGARUH PROFESIONALISME DAN ETIKA PROFESI AUDITOR DALAM MEMPERTIMBA…
Saputra, Rizki Agung Yuda 

This research aims to empirically test the influence of auditor professionalism and audit ethics on the level of materiality in companies with the research object KAP (Public Accounting Firm) locat…

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ISBN/ISSN
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xvii, 38 hlm.; tab.; ilus.; 29 cm
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Call Number
T1462502024
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TRANSFER PRICING DAN TAX AVOIDANCE: PERAN FOREIGN OWNERSHIP
Tanujaya, Jerikho

Tax avoidance is one of the strategies employed by companies to legally minimize tax burdens by exploiting loopholes in the prevailing tax regulations. Tax avoidance is measured using CETR, which i…

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ISBN/ISSN
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xiv, 165 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1626272024
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IMPLEMENTASI KEUANGAN BERKELANJUTAN (SUSTAINABLE FINANCE) BERDASARKAN GLOBAL …
Ramadani, Putri Nadia

Penerapan keuangan berkelanjutan (Sustainable Finance) menjadi semakin penting di Indonesia, menuntut sektor keuangan untuk mempertimbangkan dampak ekonomi, sosial, dan lingkungan. Global Reporting…

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ISBN/ISSN
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xvii, 116 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T1856052025
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PENGARUH CASH HOLDING, CORPORATE GOVERNANCE, DAN KINERJA LINGKUNGAN TERHADAP …
Putra, Erwira Duta

This study aims to empirically test and analyze the influence of cash holding, corporate governance proxied by board size and board gender diversity, and environmental performance on firm value mod…

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ISBN/ISSN
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xiv, 58 hlm.; ilus.; 29 cm
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Call Number
T1617802024
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MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN ISO 31000 BERBASIS KERANGKA …
Perdianza, Muhammad Egi

This research aimed to discover the tax planning implementation carried out at PT Angkasa Pura II Sultan Mahmud Badaruddin II Airport branch Palembang during the covid-19 pandemic in 2021 and 2022.…

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ISBN/ISSN
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xii, 74 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1620612024
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PERLAKUAN PAJAK PERTAMBAHAN NILAI ATAS PENJUALAN AIR DAN NON AIR DI PERUMDA T…
Lestari, Sephia Mayang

Laporan ini membahas perlakuan Pajak Pertambahan Nilai (PPN) atas penjualan air dan non-air di Perusahaan Umum Daerah Tirta Musi Palembang. Air bersih sebagai kebutuhan dasar masyarakat termasuk da…

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ISBN/ISSN
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xvii, 53 hlm.; ilus.; tab, 29 cm
Series Title
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Call Number
T1803082025
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MEKANISME PERHITUNGAN PAJAK AIR PERMUKAAN PADA BADAN PENDAPATAN DAERAH PROVIN…
Hutagalung, Adjie Auditya Ababil

Surface Water Tax is one of the taxes collected by the regional government to finance development and provision of public services. Surface Water Tax is also a form of contribution from the natural…

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ISBN/ISSN
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xvii, 46 hlm.; ilus.; tab, 29 cm
Series Title
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Call Number
T1812202025
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PROSEDUR PELAPORAN SPT TAHUNAN ORANG PRIBADI MELALUI LAYANAN DJP ONLINE DI KA…
Fahrizi, Haikal Vito

Pelaporan SPT Tahunan merupakan kewajiban yang harus dipenuhi oleh setiap Wajib Pajak, termasuk Wajib Pajak Orang Pribadi. Dalam era digital, Direktorat Jenderal Pajak menyediakan layanan DJP Onlin…

Edition
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ISBN/ISSN
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Collation
xiii, 47 hlm.; ilus.; tab, 29 cm
Series Title
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Call Number
T1812352025
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PENGARUH OPINI AUDIT DAN KEY AUDIT MATTERS TERHADAP AUDIT REPORT LAG PADA SEK…
Adillah, Lala

Penelitian ini bertujuan untuk pengaruh Opini Audit dan Key Audit Matters terhadap Audit Report Lag. Populasi penelitian ini adalah seluruh Perusahaan Non-Keuangan di Bursa Efek Indonesia (BEI) dal…

Edition
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ISBN/ISSN
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Collation
xv, 98 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T1850362025
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PENGARUH AUDIT TENURE, INDEPENDENSI KOMITE AUDIT DAN AUDITOR SWITCHING TERHAD…
Maranatha, Denker Choki

Fraud in financial reporting is a phenomenon that continues to occur even though there are laws to overcome it. The measurement of financial statement fraud in this study was using the Beneish M-Sc…

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ISBN/ISSN
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Collation
xx, 65 hlm.; ilus.; tab, 29 cm.
Series Title
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Call Number
T1533972024
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PENGARUH GOOD PUBLIC GOVERNANCE DAN PENGENDALIAN INTERN TERHADAP KINERJA KEUA…
Riansyah, Riansyah 

Penelitian ini bertujuan untuk menguji pengaruh good public governance dan pengendalian intern terhadap kinerja keuangan pemerintah Kabupaten Ogan Ilir. Penelitian ini menggunakan pendekatan kuanti…

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ISBN/ISSN
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xvi, 91 hlm.; ilus.; tab, 29 cm.
Series Title
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Call Number
T1534902024
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PROSEDUR PEMBIAYAAN KEPEMILIKAN EMAS PADA BANK SUMSEL BABEL SYARIAH PUSAT JAK…
Cahyanti, Fina Dwi

This final report discusses the procedure for gold ownership financing at Bank Sumsel Babel Syariah Pusat Jakabaring, which utilizes the Murabahah contract as the basis of its transactions. This pr…

Edition
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ISBN/ISSN
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Collation
xv, 98 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T1847632025
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ANALISIS PROSEDUR PENDAFTARAN NPWP MELALUI SISTEM CORETAX DAN E-REGISTRATION …
Febriana, Rizka Putri

This final report is entitled Taxpayer Identification Number (NPWP) registration procedure through Coretax and e-Registration system at the Tax Service Office (KPP) Pratama Palembang Ilir Barat. Co…

Edition
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ISBN/ISSN
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Collation
xvi, 122 hlm.; ilus.; tab.; 29 cm.
Series Title
-
Call Number
T1839372025
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Violence and Conflict Resolution in Non-Conflict Regions: The Case of Lampung, Indonesia
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Haines, Alan H.
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The Land Breakers
Ehle, John
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Application Environment Specification (AES): User Environment Volume, Revision B Revised and Updated
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ISOLASI MIKROALGA DARI MEDIA BUDIDAYA IKAN GABUS (Channa striata) HASIL KULTUR SISTEM BIDFLOK
Adillia, Qonita
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