ANALISIS RASIO PROFITABILITAS DAN RASIO AKTIVITAS PADA PT KILANG PERTAMINA IN…

This study is to assess the company's ability to seek profit and measure the company's effectiveness in using its assets. This researcher uses secondary data, namely the financial statements of PT …

PROSEDUR PENYIMPANAN DATA POLYTAM PADA BAGIAN FINANCE PT KILANG PERTAMINA INT…

Effective and well-documented data management plays a critical role in supporting the operational activities of PT Kilang Pertamina International, particularly at Refinery Unit III Plaju, in the co…

PENGARUH KUALITAS AUDIT, AUDIT DELAY, INTEGRITAS LAPORAN KEUANGAN, DAN SUSTAI…

Penelitian ini bertujuan untuk menguji pengaruh kualitas audit, keterlambatan audit, integritas laporan keuangan, dan laporan mutasi terhadap nilai perusahaan pada perusahaan manufaktur sub-sektor …

PENGARUH MEKANISME TATA KELOLA, PROFITABILITAS, DAN UKURAN PERUSAHAAN TERHADA…

This study aims to empirically examine the effect of governance mechanisms, profitability, and company size on financial reporting quality. The object of this research is banking sector companies l…

ANALISIS RASIO LIKUIDITAS DAN RASIO SOLVABILITAS PT KILANG PERTAMINA INTERNAS…

Penelitian tersebut merupakan salah – satu cara untuk mengetahui perhitungan persentase rasio likuiditas dan rasio solvabilitas, penelitian tersebut menggunakan data sekunder yaitu laporan keuang…

PROSEDUR DALAM MENGHITUNG PERSEDIAAN AVTUR HARIAN YANG MASUK DAN KELUAR DI PT…

This study aims to analyze the daily inventory calculation procedure of Avtur at PT Pertamina Patra Niaga Aviation Fuel Terminal SMB II, which plays a vital role in ensuring the availability of air…

PENCATATAN TRANSAKSI KEUANGAN ATAS PENJUALAN BAHAN BAKAR MINYAK PESAWAT PADA …

This report aims to analyze the recording of financial transactions for aviation fuel sales at PT Pertamina Patra Niaga Aviation Fuel Terminal Sultan Mahmud Baddarudin II. The main focus is the imp…

PENGARUH ROTASI AUDITOR, KOMITE AUDIT, UKURAN KAP, LEVERAGE, DAN UKURAN PERUS…

This study aims to analyze the effect of auditor rotation, audit committee, size of the Public Accounting Firm (KAP), leverage, and company size on the integrity of financial statements in energy s…

PENGARUH KOMITE AUDIT, KEPEMILIKAN MANAJERIAL, INEFFECTIVE MONITORING, FINANC…

This study aims to analyze the effect of audit committee, managerial ownership, ineffective monitoring, financial distress, and corporate social responsibility on the detection of fraudulent financ…

PENGARUH KOMPETENSI SUMBER DAYA MANUSIA (SDM), PEMANFAATAN TEKNOLOGI INFORMAS…

This study aims to test the effect of HR competence, utilization of accounting, Information Technology, good governance and internal supervision on the quality of financial reports. The object of t…

PENGARUH KARAKTERISTIK KOMITE AUDIT, KEBERAGAMAN GENDER DIREKSI, DAN KUALITAS…

Penelitian ini memiliki tujuan untuk menguji secara empiris pengaruh dari variabel ukuran komite audit, frekuensi rapat komite audit, financial expertise audit committee, keberagaman gender direksi…

PENGARUH DEWAN KOMISARIS DAN KOMITE AUDIT TERHADAP KUALITAS LAPORAN KEUANGAN …

This study aims to determine the effect of board size, board presence, board financial expertise, board sharia expertise, independent board of commissioners, audit committee size, audit committee f…

ANALYZING FRAUD DETECTION OF FINANCIAL STATEMENTS USING FRAUD HEPTAGON MODEL:…

This study aims to examine the influence of pressure, opportunity, rationalization, capability, collusion, arrogance and obsession on fraudulent of financial statements in Indonesian non-financial …

ANALISIS PENYUSUNAN LAPORAN KEUANGAN BERBASIS STANDAR AKUNTANSI KEUANGAN ENTI…

Penelitian ini bertujuan untuk mengetahui bagaimana penyusunan laporan keuangan berbasis Standar Akuntansi Keuangan Entitas tanpa Akuntabilitas Publik (SAK ETAP) pada usaha mikro, kecil dan menen…

MENULIS PROPOSAL & LAPORAN: Keterampilan Esensial untuk Mencapai Hasil yang O…

Edition

-

ISBN/ISSN

979-694-885-0

Collation

vii, 145 hlm: 21 cm

Series Title

-

Call Number

808.02 Jay m

FAKTOR – FAKTOR PENENTU TANGGUNG JAWAB AUDITOR DALAM MENDETEKSI KECURANGAN …

This research aims to determine the influence of professional skepticism, audit experience, audit quality, audit tenure and audit fees in detecting fraud. The type of data used in this research is …

PENGARUH PENGGUNAAN SITUS BERITA ONLINE TRIBUN NEWS TERHADAP PEMENUHAN KEBUTU…

Penelitian ini bertujuan untuk mengetahui apakah ada pengaruh penggunaan situs berita Tribun News terhadap pemenuhan kebutuhan informasi mahasiswa Ilmu Komunikasi Universitas Sriwijaya. Penelitian …

ANALISA LAPORAN KEUANGAN, EDISI KEEMPAT

Edition

4

ISBN/ISSN

979-499-132-5

Collation

vii, 344 hlm.; tab.; ilus.; 21 cm.

Series Title

-

Call Number

657.3 Mun a

MEMBANGUN OPTIMISME DI TENGAH TANTANGAN = BUILDING OPTIMISM IN THE MIDDLE OF…

Edition

-

ISBN/ISSN

-

Collation

176 hlm. : ilus. ; 30 cm.

Series Title

-

Call Number

332 Mem m

LAPORAN KINERJA OTORITAS JASA KEUANGAN 2012-2017

Edition

-

ISBN/ISSN

-

Collation

ii, 153 hlm. : ilus. ; 30 cm.

Series Title

-

Call Number

332 Lap l

PEDOMAN PENYUSUNAN LAPORAN PENELITIAN

Edition

-

ISBN/ISSN

979-685-280-2

Collation

viii, 55 hlm. : ilus. ; 21 cm.

Series Title

-

Call Number

499.210 72 Eff p

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 …

Sistem Laporan Keuangan Berbasis Microsoft Excel

Buku ini membahas mengenai cara pembuatan sistem laporan keuangan berbasis excel yang berisikan tentang penggunaan Fungsi di Excel, pembuatan daftar akun, saldo awal, sistem jurnal, sistem buku bes…

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…

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 th…

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 pr…

INVESTIGASI PENGARUH FRAUD DIAMOND DALAM MENILAI KECURANGAN LAPORAN KEUANGAN …

ABSTRACT Investigation Of The Effect Of Diamond Fraud In Assessing Financial Statement Fraud In The Consumption Industry Sector Listed On The Indonesia Stock Exchange In 2017–2020 by: Febi Wirant…

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…

RESPONSIVITAS OMBUDSMAN REPUBLIK INDONESIA PERWAKILAN SUMATERA SELATAN DALAM …

This research is entitled "Responsivity of the Ombudsman of the Republic of Indonesia Representative of South Sumatra in Handling Maladministration Reports". Responsiveness is the responsiveness an…

KETENTUAN PIDANA KERUGIAN KEUANGAN NEGARA DALAM PUTUSAN NOMOR 05/Pid.Sus-TPK/…

This thesis examines the criminal provisions for state financial losses and the judge's legal considerations in imposing a criminal offense against perpetrators of corruption that causes state fina…