• PERAN AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN DI PT. KANEFUSA INDONESIA 

  Firmansyah, Ferry (President University, 2020)

  This study aims to analyze the role of internal audit and internal control on fraud prevention at PT. Kanefusa Indonesia. There are two factors tested in this study, namely internal audit and internal control as an independent ...
• PENGARUH PENERAPAN PEMUNGUTAN, PENYETORAN DAN PELAPORAN PAJAK PERTAMBAHAN NILAI TERHADAP KINERJA KEUANGAN PERUSAHAAN PADA PT. “ADIKU” (Studi Empiris Perusahaan Manufaktur) 

  Sinaga, Sarman (President University, 2020)

  The issue that raised from this study is the impact of Collection, Payment and Reporting of Value Added Taxes on the Company's Financial Performance. Other effect is related to the payment of company obligations to ...
• ANALISIS PENGARUH FINANCIAL RISK, DIVIDEND PAYOUT RATIO, FIRM VALUE, COMPANY SIZE, DAN PROFITABILITAS TERHADAP INCOME SMOOTHING ACTION 

  Murniasih (President University, 2020)

  This study aims to examine the effect of financial risk, dividend payout ratio, firm value, company size and profitability on income smoothing action. The measurement of income smoothing action in this study uses the Eckel ...
• PENGARUH BOOK TAX DIFFERENCE, ARUS KAS OPERASI, DAN DISCRETIONARY ACCRUAL TERHADAP PERSISTENSI LABA (STUDY EMPIRIS PADA PERUSAHAAN MANUFAKTUR YANG TERDAFTAR PADA BURSA EFEK INDONESIA TAHUN 2015-2018) 

  Gultom, Cicilia Wahyu Astia (President University, 2020)

  This research was to determine the effect of book tax differences, operating cash flow and discretionary accruals on earnings persistence at manufacturing companies listed on the Indonesia Stock Exchange 2015-2018. This ...
• INDIKATOR KINERJA UTAMA PENGENDALIAN INTERNAL DALAM PERSPEKTIF BALANCED SCORECARD (STUDI KASUS PADA PT XYZ) 

  Hisamatsu, Yukita (President University, 2020)

  Penelitian ini mengidentifikasi pengendalian internal pada salah satu perusahaan geotermal yaitu PT XYZ dari perspektif Balanced Scorecard. Penelitian ini bertujuan untuk mengetahui pengendalian internal PT XYZ dan ...
• PENGARUH PENGETAHUAN, SOSIALISASI, KEMANFAATAN NPWP DAN KESADARAN TERHADAP KEPATUHAN WAJIB PAJAK ORANG PRIBADI DALAM MEMILIKI NPWP DI KABUPATEN BEKASI 

  Utami, Dwi Yanti (President University, 2020)

  This research aims to study Knowledge, Socialization, Use of NPWP and Compliance Awareness. Individual taxpayers in having NPWP in Bekasi Regency. This research uses comparative causal using quantitative. Sampling using ...
• ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN TERHADAP EFEKTIFITAS PENGENDALIAN INTERNAL PENJUALAN DI PT. STBRN 

  Nurkholifah (President University, 2020)

  When conducting sales activities at PT. STBRN, sales can send goods and it takes a long time for the company to make payments to buyers which are the basis of the selection related to this research. The purpose of this ...
• FAKTOR-FAKTOR YANG MEMPENGARUHI KEPATUHAN WAJIB PAJAK USAHA MIKRO, KECIL DAN MENENGAH (UMKM) MEMENUHI KEWAJIBAN DALAM MEMBAYAR PAJAK DI KABUPATEN BEKASI 

  Sarasati, Retno Endah (President University, 2020)

  This study aims to determine the factors that influence tax compliance of micro, small and medium enterprises (MSME) taxpayers in fulfilling their tax obligations. The population used in this study is in Bekasi Regency. ...
• EFEKTIVITAS, EFISIENSI DAN KONTRIBUSI PAJAK PENERANGAN JALAN TERHADAP PENDAPATAN ASLI DAERAH KABUPATEN BEKASI TAHUN 2015-2018 

  Fitrianingsih, Risma (President University, 2020)

  One component that is expected to be able help in increasing the revenue of The Regional Treasury of Bekasi Regency is the tax collected from street lighting. To know the level of effectiveness, the level of efficiency and ...
• ANALISIS PENGARUH KONDISI KEUANGAN, PERTUMBUHAN PERUSAHAAN DAN PRIOR OPINION TERHADAP PENERIMAAN OPINI AUDIT GOING CONCERN 

  Rahayu, Jovita Budi (President University, 2020)

  The purpose of this research was to determine the effect of financial condition, company growth and prior opinion on going-concern audit opinion. The type of this research is quantitative descriptive using purposive sampling ...
• ANALISIS PERANAN AUDIT INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT. SUMBER ALFARIA TRIJAYA TBK BRANCH BEKASI 

  Mentari, Septiani (President University, 2020)

  This research aims to determine and analyze the application of the principles of good corporate governance and the role of internal audit as supporting the implementation of GCG at PT. Sumber Alfaria Trijaya Tbk Branch ...
• ANALISIS PENGARUH CASH FLOW DALAM MENJELASKAN PERUBAHAN LIKUIDITAS PADA PERUSAHAAN SUBSEKTOR AUTOMOTIVE AND COMPONENTS YANG TERDAFTAR DALAM BURSA EFEK INDONESIA TAHUN 2014 - 2018 

  Oktafia, Dinda Putri (President University, 2020)

  Cash flow can provide information about the company's ability to generate cash and cash equivalents. The higher the value of a cash, the company's ability to pay off short-term debt is also high. Vice versa, the lower the ...
• ANALISIS PENGARUH BIAYA OPERASIONAL PENDAPATAN OPERASIONAL, NON-PERFORMING LOAN, CAPITAL ADEQUACY RATIO DAN BANK TYPE TERHADAP RETURN ON ASSETS PADA BANK 

  Kesuma, Jayata (President University, 2020)

  Nowadays, the level of banking health assessment needs to be maintained through ratios determined by Bank Indonesia in its operational activities. Banks have a good level of health will affect the level of profitability ...
• PENGARUH PROFITABILITAS, LIKUIDITAS, AUDIT CLIENT TENURE DAN SIZE TERHADAP OPINI AUDIT GOING CONCERN DALAM PERUSAHAAN FOOD AND BEVERAGES TERDAFTAR DI BEI 2014-2018 

  Vebriany, Desfika (President University, 2020)

  The purpose of this research was to determine: the effect of profitability, liquidity, audit client tenure, size on audit opinion going concern in subsector food and beverages companies listed in Indonesia Stock Exchange ...
• FAKTOR - FAKTOR YANG MEMPENGARUHI KEPATUHAN WPOP DALAM MELAPORKAN SPT TAHUNAN PPH ORANG PRIBADI MELALUI SISTEM E-FILLING DI KABUPATEN BEKASI 

  Pramesi, Titania Ghassani Ajeng Kusuma (President University, 2020)

  The study was conducted to determine the effect of awareness, knowledge, sanctions and socialization to the compliance of individual taxpayers in the Bekasi Regency Tax Office. This study uses primary data through questionnaire ...
• PENGARUH CASH FLOW FROM OPERATING ACTIVITIES, DIVIDEND, DAN NET EARNINGS TERHADAP STOCK PRICES DENGAN MENILAI PERUSAHAAN BERDASARKAN UU NO.20 TAHUN 2008 

  Fardani, Alia (President University, 2020)

  Weak graphics IHSG on focused property and real estate sector that occurred 2014 – 2018 which be basis for selecting problem in the aim study. The purposes of study is to determine the influence between the company’s ...
• EVALUASI PENERAPAN PENGENDALIAN INTERNAL ATAS SISTEM AKUNTANSI PEMBELIAN BAHAN BAKU PADA PT PPP 

  Uli, Dian Fera (President University, 2020)

  This research discusses about evaluation of the implementation of internal control in the accounting system for purchasing raw materials at PT PPP following the five components of internal control according to The ...
• EVALUASI PENGENDALIAN INTERNAL ATAS STANDAR OPERASIONAL PROSEDUR PADA BAGIAN PENJUALAN UNTUK MENGUKUR KINERJA, EFEKTIVITAS SERTA EFISIENSI PADA PT. UGS 

  Rizkina I N, Nurlaela (President University, 2020)

  Sales is one of the most important activities for every company. As well as internal control in a company, it is an important thing that a company must have. In a company also need a SOP it is useful to protect employees ...
• PENGARUH KOMPETENSI, LOCUS OF CONTROL, INDEPENDENSI, DAN KOMITMEN ORGANISASI TERHADAP KINERJA AUDITOR SEBAGAI TENAGA AHLI PROFESIONAL 

  Jefri, Nur Amin (President University, 2020)

  The background of this research starts from the field portrait of audit quality that highlights the quality of an auditor's performance, negligence, and all the dysfunctional audits that still often occur even at the ...
• ANALISIS PENGARUH PERUBAHAN PROSES SISTEM INFORMASI AKUNTANSI HUTANG USAHA ATAU ACCOUNT PAYABLE ”AP” PADA LAPORAN KEUANGAN ATAU FINANCIAL STATEMENT DI PT CBA 

  Mutmainah, Neti Rochamin (President University, 2020)

  PT CBA is a manufacturing company which is engaged in the manufacturing of electronic devices. In the business world, companies are faced with intense market competition with companies engaged in the same field. In this ...

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