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Now showing items 1-20 of 119

ELECTRONIC COMMERCE: TANTANGAN KOMPETENSI AKUNTAN DALAM MENGHADAPI ISU INTERNAL KONTROL

Santosa, Setyarini (Universitas Kristen Petra, 2002)

Kemunculan internet dan world wide web sebagai dasar berkembangnya perdagangan elektronik atau electronic commerce telah menimbulkan permasalahan yang cukup pelik bagi seorang akuntan dalam menjalankan penugasannya. ...
DESAIN DAN IMPLEMENTASI SISTEM PENGAMBILAN KEPUTUSAN HYBRID UNTUK PROBLEM GOING-CONCERN UNCERTAINTY PADA SAAT AUDITING SEBUAH PERUSAHAAN

Budhi, Gregorius S; Setyarini Santosa; Victor E. Fanggidae (Universitas Kristen Petra, 2003)

Sering kemampuan suatu teknik atau metode untuk memecahkan masalah dalam dunia nyata tidak optimal. Sementara itu keputusan audit adalah sejenis keputusan tidak terstruktur, dan melibatkan informasi kualitatif dan ...
Pengaruh Modal Intelektual dan Pengungkapannya Terhadap Kinerja Perusahaan

Santosa, Setyarini (Universitas Kristen Petra, 2012)

Penelitian ini menguji keberadaan pengaruh modal intelektual dan pengungkapannya terhadap kinerja perusahaan tahun ini dan satu tahun yang akan datang. Penelitian sebelumnya hanya menguji pengaruh modal intelektual terhadap ...
Pengaruh Atribut Perusahaan dan Faktor Audit Terhadap Keterlambatan Audit pada Perusahaan yang Terdaftar di Bursa Efek Malaysia

Apriayanti; Setyarini Santosa (Universitas Kristen Petra, 2014)

Keterlambatan audit adalah jarak waktu antara tanggal neraca dengan tanggal laporan audit ditandatangani. Tujuan penelitian ini adalah untuk menganalisis pengaruh atribut perusahaaan dan faktor audit terhadap keterlambatan ...
THE DETERMINANTS OF ROA (RETURN ON ASSETS) OF FULL-FLEDGED ISLAMIC BANKS IN INDONESIA

Havidz, Shinta Amalina Hazrati and Chandra Setiawan (Universitas Mercu Buana, 2015)

The main objectives of this research is to examine the determinants of ROA (Return on Assets) of Full-fledged Islamic banks in Indonesia in the period of January 2008 – December 2011 using monthly-published report data ...
The Effect of Corporate Governance Mechanism, Company’s Growth and Company Performance toward Going Concern Audit Opinion in Non-Financial Service Companies for the Period of 2012-2015

Untari, Dian Riesta; Setyarini Santosa (Universitas Presiden, 2017)

A company receiving going concern audit opinion from public audit firm can be a sign that the company is in doubt to have a long business run, according to the auditor judgment. The aim of this study is to investigate the ...
JOKOWI’S INITIATIVE FOR A COMPETITION TO CUT INDONESIAN REGULATIONS: RECOMMENDATIONS AND THE ROLE OF HIGHER EDUCATION INSTITUTIONS IN INDONESIA

Abidin, Handa S. (2018)

This research provides recommendations for the development of an initiative of the President of the Republic of Indonesia (Presiden Republik Indonesia), Joko Widodo (Jokowi), namely the implementation of a competition to ...
PEMODELAN DAN ANALISA STRUKTUR MEKANIKA PADA KONTROL SISTEM ADAPTIF END EFFECTOR DENGAN DYNAMIXEL AX-18A MOTOR SERVO

Anggraini, Lydia; Ardhi Bebi Laksono (President University, 2018)

Tujuan utama dari proyek ini adalah untuk memberikan kontribusi secara deskriptif terhadap pemahaman perancangan adaptif end-effector yang dikombinasikan dengan motor servo. Simulasi dan perancangan alat ini terletak pada ...
OPTIMATION PARAMETERS OF CNC MILLING PROGRAMMING MACHINE ON THE PROCESS TIME AND ITS EFFECT ON THE EFFICIENCY

Anggraini, Lydia; Ivan Junixsen (President University, 2018)

Tujuan utama dari proyek ini adalah untuk memberikan kontribusi secara deskriptif terhadap pemahaman perancangan adaptif end-effector yang dikombinasikan dengan motor servo. Simulasi dan perancangan alat ini terletak pada ...
Factors that Influence Fraudulent Financial Statements in Retail Companies - Indonesia

Ferdinand, Rian; Setyarini Santosa (Universitas Presiden, 2018)

Fraudulent financial statements is an intentionally misstatement of the financial statements. There are several factors affected the evidence of fraudulent financial statements report. The objective of this research is to ...
Analysis Of E-Commerce Providers’ Role In Solving The Issues Of Retail E-Commerce Logistics In Jakarta (Study Case Of PT Acommerce Solusi Lestari)

Haryanto, Jony Oktavian; Florencia Irene Chang (Universitas Tarumanegara, 2018)

The rapid growth of retail e-commerce in Indonesia is not supported by good logistics infrastructure resulting in various logistics issues. This research focuses on analyzing the role of e-commerce provider in solving ...
PELATIHAN PEMANFAATAN LIMBAH PADI MENJADI ARANG SEKAM UNTUK MENAMBAH PENDAPATAN PETANI

Rahmiati, Filda; Grace Amin; Emilius German (Program Studi Manajemen Fakultas Bisnis Universitas Presiden, 2019)

Salah satu upaya untuk menambah pendapatan para petani adalah dengan mengolah kembali limbah padi menjadi sesuatu yang memiliki nilai jual seperti dibuat arang sekam. Arang sekam memiliki banyak manfaat baik di dunia ...
DO TOURISM SECTOR CONTRIBUTE TO GROSS REGIONAL DOMESTIC PRODUCT IN SUKABUMI CITY?

Abirawa, M. Hanggara; Filda Rahmiati; M. Noor Hanafie Zain (Fakultas Ekonomi dan Bisnis Universitas Katolik Indonesia Atma Jaya Jakarta, 2019)

This paper aims to find out the contribution of tourism sectors to Gross Regional Domestic Product in Sukabumi City. Tourism sectors studied in this paper consist of number of Tourist Attractions, number of Hotels, number ...
A Model of Waste Management Improvement in Indonesia

Haryanto, Jony Oktavian; et all. (Universitas Tarumanegara, 2019)

Waste management (garbage) is an important thing and cannot be negotiated by any companies. By applying a good waste management system, companies will be the companies that are pro-environment and they will be positively ...
SIFAT MEKANIS DAN STRUKTUR MIKRO PADA SAMBUNGAN LAS GESEK BAJA SCM415H UNTUK APLIKASI POROS RODA BELAKANG MOBIL

Anggraini, Lydia; Bobby Salim Saputra (Universitas Brawijaya, 2019)

This research aims to evaluate the mechanical properties and mi-crostructure of steel alloy SCM415H processed by friction welding for rear axle shaft application. Friction welding is a process to connect materials without ...
Analisa Peran Customer Online Review dalam Membangun Kepercayaan dan Minat Beli Konsumen pada Produk Perjalanan Wisata Indonesia

Permatasari, Anggraeni; Supeni A. Mapuasari; Eka Yuliana; Miftakhul Janah (Telkom University, 2019)

The development of online travel business in the world is going very fast. The transformation of new business models from traditional to online aims to create more efficient trading strategies. In tourism marketing, Customer ...
Evaluasi Keakuratan Model Beneish M-Score Sebagai Alat Deteksi Kecurangan Laporan Keuangan (Kasus Perusahaan Pada Otoritas Jasa Keuangan di Indonesia)

Santosa, Setyarini; Josep Ginting (STIAMI, 2019)

This research has been conducted aiming to see in more detail whether the fraud detection model that has been used so far, the Beneish M-Score, is capable of being one of the tools to see financial report fraud occurring ...
POSITIVE EFFECT OF ETHICAL BEHAVIOR, CORPORATE ETHICAL VALUE, AND IDEALISM IN THE WORKPLACE

Kathelyn; Andi Ina Yustina; Setyarini Santosa (Universitas Pakuan, 2019)

Accountants who work in a company that adopted an excellent corporate ethical value are believed to have a higher idealism orientation of ethics. This study empirically examines the role of ethical behavior to influence ...
Factors Influence Brand Awareness Towards Purchasing Intention on Susu Kental Manis Frisian Flag

Gemmy, Herliani; Jony Oktavian Haryanto; Neva Permatasari Sutedjo (IPMI, 2019)

Frisian Flag as a market leader dairy product in Indonesia has a large market share. However last year, brand value of Susu Kental Manis Frisian Flag has decreased dramatically. In addition, this study aimed to determine ...
FINITE ELEMENT ANALYSIS WITH STATIC AND DYNAMIC CONDITIONS OF SPARE WHEEL CARRIER FOR OH 1526 FABRICATED BY SAPH 440 HOT ROLLED STEEL

Utomo, Norbertus Krisna Aditya; Lydia Anggraini (President University, 2019)

Spare Wheel Carrier adalah komponen yang harus ada di kendaraan tugas berat. Fungsi dari bagian ini adalah untuk menyimpan roda tambahan untuk menangani tusukan yang mungkin terjadi pada ban. Bagian ini biasanya diletakkan ...

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