• OPERATIONAL AUDIT ON ZAKAT FUND RECEIVING DEPARTMENT OF DOMPET DHUAFA HEADQUARTER 

  Sariningbumi, Mayang (President University, 2014)

  The objective of this research is to identify weaknesses occurring in the in the Zakat fund receiving activities also to formulate recommendation to overcome the weaknesses has been found. This research is focused in the ...
• THE PRACTICE OF CORPORATE GOVERNANCE IN ISLAMIC BANKING (a Case Study of PT Bank Syariah Mandiri) 

  Suseno, Adrianti (President University, 2014)

  Islamic Bank is a kind of financial institution that refer to Quran and Hadits as its basis on making products and operating activities, in other words is a financial institution that concern on Islamic shari’a for its ...
• THE EFFECT OF COMPANY’S FINANCIAL CONDITION, SOLVENCY, AND AUDITOR’S REPUTATION AGAINST THE GOING CONCERN AUDIT OPINION (STUDIES IN MANUFACTURING COMPANIES LISTED ON THE INDONESIA STOCK EXCHANGE FOR PERIOD 2010-2011) 

  AYUDIA, WANA (President University, 2014)

  The purpose of this research is to find the association between the company’s financial condition measured by Altman’s Bankruptcy Prediction Model, Solvency Ratios, and Auditor’s Reputation to the provision of Going Concern ...
• THE IMPACT OF PUBLIC OWNERSHIP, LEVERAGE AND AUDIT TENURE ON ACCOUNTING CONSERVATISM (AN EMPIRICAL STUDY ON LQ45 COMPANIES FOR PERIOD 2010-2012) 

  Veridiana (President University, 2014)

  The objective of this study is to determine the influence of public ownership, leverage and audit tenure on accounting conservatism. Sample in this research is companies that consistently fall withing LQ45 Index for period ...
• HE ANALYSIS OF STUDENTS’ PERCEPTION AND EMPLOYERS’ EXPECTATION ABOUT ACCOUNTING GRADUATES’ SKILLS 

  Tewali, Tina Fauzi Putri (President University, 2014)

  The Agreement of AFTA that opens the chance for Accountant overseas to work in Indonesia becomes a threat for Indonesian accountant. This is due to the number and quality of accountant in Indonesia less than the other ASEAN ...
• THE INFLUENCE OF CORPORATE GOVERNANCE STRUCTURE AND CONTROL VARIABLES ON EXTERNAL AUDIT FEES EMPIRICAL STUDY OF LISTED COMPANIES ON INDONESIAN STOCK EXCHANGE IN 2011-2012 WHICH AUDITED BY BIG FOUR ACCOUNTING FIRM 

  Sari, Tia Wulan (President University, 2014)

  The objective of this research is to examine the influence of corporate governance structure (board of commissioner and audit committee) and control variables (firm size, number of subsidiaries, long-term debt to total ...
• ANALYSIS OF FACTORS AFFECTING INCOME SMOOTHING AND THE EFFECTS TO THE COMPANY VALUE Case Study of Manufacturing Companies Listed in Indonesia Stock Exchange Period 2008-2012 

  Setiawan, Sylvia Happy (President University, 2014)

  Income Smoothing is a practice done by management to present a steady and predictable income stream by using accounting techniques to manage income fluctuations from one period to another. Basically, Income smoothing is ...
• ITLE HOW IS THE INTERNAL CONTROL ON MANAGING WORK RELATED ACCIDENT BENEFIT (JKK) AT PT JAMSOSTEK (Persero) 

  AZIZY, RIZQI (President University, 2014)

  PT Jamsostek is an own-stated company that provides insurance for the employee participant and one of the insurance that company provide is work related accident benefit (Jaminan Kecelakaan Kerja). In managing work related ...
• ANALYSIS OF INTERNAL CONTROL ON PURCHASING ACTIVITY AT PT.XYZ 

  JAYA, REGINA (President University, 2014)

  The company should be aware of the importances of internal control in their activities to reduce the possibility of missappropriation, fraud, or human error. The objectives of this research is to evaluate the internal ...
• THE ANALYSIS OF INTERNAL CONTROL ON SHARES INVESTMENT IN PT ABC 

  Rasmana, Priscilla Ikerila (President University, 2014)

  The efficiency of an insurance company’s performance, the reinforcement of its competitive position in the market, the growth of its market value mainly rely on the level of the insurance company’s investment activity. PT ...
• EVALUATION OF INTERNAL CONTROL SYSTEM OVER MANAGING AND COLLECTING RECEIVABLES IN POST PAID BILL AT PT. PLN RAYON SURAKARTA KOTA (CASE STUDY) 

  Putri H., Primadia (President University, 2014)

  PT. PLN Rayon Surakarta is Electricity Company in Indonesia that has main activity which is selling electricity whether it is in credit or in cash. Since their receivables increasing as year by, the company has to ensure ...
• EVALUATION ON THE IMPLEMENTATION OF PSAK NO 34 (REVISED 2010) IN CONSTRUCTION COMPANY: CASE STUDY OF PT XYZ 

  MASTURA, NAJLA (President University, 2014)

  Revenue is important for every company, as well as for the construction company because revenue is one of the ways to measure the success of the company. PSAK No 34 (Revised 2010) is the standards that prescribe the ...
• ANALYSIS OF INVENTORY AFFECTS THE MANAGEMENT OF CASH FLOWS (CASE MANAGEMENT STUDY IN PT. UMBUL RASAKI) 

  KHAIRIAWATI, MISA (President University, 2014)

  Inventory is one of the factors that the company needed in continuing the business during the operation, whether it is for operational of company or as inventory that ready to sale. Inventory is one of the factors that ...
• PEER REVIEW AT PUBLIC ACCOUNTING FIRM DRS. BAMBANG S. & PARTNERS (CASE STUDY) 

  FEBRIANA, IKA (President University, 2014)

  Public accounting firm Drs. Bambang S. & Partners is a small-medium public accounting firm that provides assurance services for the clients. In generating a good assurance services, the firm uses peer review as a control ...
• EVALUATION ON GOOD CORPORATE GOVERNANCE PRACTICES AT PT. BAKRIELAND DEVELOPMENT, TBK (Case Study in the Fulfillment of Independence Principle by Board of Commissioners) 

  SETIAWATI, CARINAE (President University, 2014)

  Good Corporate Governance (GCG) emerged as a response of various economic scandals involving big companies. This scandal comes as a result of conflict of interest between the owner and manager. In a company, the owner does ...
• ANALYSIS OF ACCOUNTS RECEIVABLE MANAGEMENT TOWARDS LIQUIDITY, CASH CONVERSION CYCLE, AND PROFITABILITY OF PT. XYZ 

  Galy, Mira Meutia Utami; Galy, Mira Meutia Utami (President UniversityPresident University, 2014)

  Title : Accounts Receivable Management towards Liquidity, Cash Conversion Cycle, and Profitability of PT. XYZ Economic growth in Indonesia is growing rapidly over the last few years. This economic growth is supported by ...
• ANALYSIS ON THE INFLUENCE OF ACCOUNTING INFORMATION SYSTEM TO THE OPERATIONAL RISK AT XYZ HOTEL 

  Situmorang, Widyawaty Lamtiur (President University, 2014)

  Every business has the possibility of loss and there are so many kinds of loss. This unwanted event might occur in any kind of business form and range. In order to minimize the possibilities for that risk to occur, companies ...
• ANALISIS KOREKSI FISKAL TERHADAP LAPORAN KEUANGAN KOMERSIAL PADA PT. ANDALAN BANGUN SEJAHTERA 

  Nurmalasari, Euis (President University, 2014)

  Unit penelitian ini adalah PT Andalan Bangun Sejahtera, sebuah perseroan yang bergerak di bidang trading alat kesehatan. Tujuan penelitian ini untuk menentukan nilai pajak penghasilan terutang perusahaan dengan melakukan ...
• ANALYSIS OF THE IMPLEMENTATION OF INTERNAL CONTROL OVER PENSION PAYMENT AT PT TASPEN (PERSERO) 

  Tobing, Suci Rohana (President University, 2014)

  Internal control is important for the company in doing their business to survive. In the companies that engaged in the PNS Social Insurance field, a proper internal control system over pension payment is really important ...
• PENILAIAN ATAS PERUBAHAN SISTEM AKUNTANSI DARI MANUAL KE KOMPUTERISASI AKUNTANSI PADA PT. JABAKU KARABA TECHNOLOGIES 

  Afrila, Wita (President University, 2013)

  Tujuan dari penelitian ini adalah menilai kemampuan karyawan dalam menyesuaikan diri terhadap perubahan sistem yaitu antara lain penyesuaian pengetahuan terkait perubahan sistem, pemahaman mengenai sistem yang digunakan, ...

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