• ANALISIS LAPORAN ARUS KAS DALAM MENENTUKAN TINGKAT LIKUIDITAS PT. XYZ 

  Suryanti, Eka Puji (President University, 2014)

  PT.XYZ adalah Perusahaan Dagang yang mengimport barang dari China dan Malaysia. Produk PT. XYZ diantaranya premasking tape, double sided tape, label material, electrical tape dan degausing coil tape. Skripsi ini berjudul ...
• EVALUASI PENGENDALIAN INTERN ATAS SISTEM AKUNTANSI PEMBELIAN BAHAN BAKU PADA PT IKSM 

  Samosir, Hernawati (President University, 2016)

  PT IKSM merupakan perusahaan manufaktur yang bergerak dalam bidang industri pembuatan susu cair. Dalam prosesnya saat ini, perusahaan sedang mengalami perkembangan kenaikan permintaan dan semakin dihadapkan pada persaingan ...
• ANALISA ARUS KAS, ARUS BARANG DAN ARUS DOKUMEN TERHADAP BESARNYA PPN TERUTANG DI PT SINAR PUTRA INDONESIA ( STUDI KASUS PPN DI PT SINAR PUTRA INDONESIA ) 

  Anita (President University, 2016)

  Analisa arus kas, arus barang dan arus dokumen terhadap besarnya PPN terutang di PT Sinar Putra Indonesia, merupakan judul dari skripsi saya. Saya memilih pajak pertambahan nilai atau PPN sebagai tema dari skripsi saya ...
• PENGUKURAN KINERJA PADA PT RAJAWALI PERMATA NUSANTARA DENGAN ANALISIS BALANCED SCORECARD 

  Ruchyat, Ruchyat (President University, 2016)

  Balanced Scorecard merupakan salah satu metode yang digunakan dalam pengukuran kinerja. Metode ini berguna untuk menilai kinerja perusahaan maupun menyusun strategi perusahaan ke depannya. Pada Skripsi ini penulis akan ...
• AUDIT OPERASIONAL PADA PROSES PENGAJUAN CASH ADVANCE BESERTA LAPORAN PERTANGGUNGJAWABAN SEBAGAI FUNGSI KONTROL SETIAP PENGELUARAN (STUDI KASUS DI PT MEDIA TELEKOMUNIKASI MANDIRI) 

  Nurjanah, Nurjanah (President University, 2016)

  Salah satu unsur penting dalam meningkatkan efektivitas dan efisiensi adalah adanya pengendalian internal terhadap seluruh operasional perusahaan yang berperan dalam melakukan pemeriksaan internal perusahaan. Pimpinan ...
• THE RELATION OF E-SPT (VAT) IMPLEMENTATION TOWARDS THE EFFICIENCY OF SPT FILLING BASED ON TAXABLE ENTREPRENEUR PERCEPTION 

  Lilyana (President University, 2018)

  Tax revenue plays a very important role in maintaining economic development, social programs financing and infrastructure investment. Therefore, effective tax revenues from all agents or aspect of economic can improve ...
• PENGARUH KEPEMILIKAN INSTITUSIONAL, KOMITE AUDIT DAN KEPEMILIKAN MANAJERIAL TERHADAP PENGHINDARAN PAJAK 

  Nikmah, Hanik Dian (President University, 2018)

  Penelitian ini bertujuan untuk menganalisis pengaruh Kepemilikan Institusional. Komite Audit, dan Kepemilikan Manajerial terhadap Penghindaran Pajak. Penghindaran pajak merupakan upaya pengaturan pajak yang dilakukan oleh ...
• ANALISA PERHITUNGAN HARGA POKOK PRODUKSI PT. TUNGGAL JAYA DENGAN METODE ACTIVITY BASED COSTING DALAM MENGHADAPI KOMPETISI PASAR 

  Lilik (President University, 2018)

  Penelitian ini memfokuskan perhatian pada penentuan harga pokok produksi dengan menggunakan metode activity based costing (ABC) dengan tujuan menentukan hasil yang lebih akurat dan tidak menimbulkan distorsi biaya. Penelitian ...
• 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 ...
• IMPLEMENTATION OF INTERNAL CONTROL (COSO FRAME WORK) ON INVENTORY MANAGEMENT (CASE STUDY IN PT. MITRA MAKMUR GEMILANG, A MANUFACTURING COMPANY) 

  Mahendra, Eugenius Trias (President University, 2013)

  The purpose of this study is to determine and assess the extent of internal control functions in managing inventories for achieving efficiency and effectiveness of the company. The method used to obtain the information ...
• THE EVALUATION OF INTERNAL CONTROL OVER SALES AND COLLECTION CYCLE ( CASE STUDY IN PT.XYZ) 

  Mulyati, Sri (President University, 2013)

  This research intends to observe and to examine the internal control over sales and collection cycle in PT.XYZ as well to analyze, to assess and to identify potential weaknesses in the sales ...
• THE EFFECT OF PROFITABILITY RATIO, SOLVABILITY RATIO, COMPANY SIZE AND AUDIT OPINION TO AUDIT DELAY ON LQ 45 COMPANIES LISTED IN INDONESIA STOCK EXCHANGE FROM 2009 - 2011 

  Sutanto, Advart (President University, 2013)

  Financial report provides information about statements of financial position, performance and cash flow. This financial statement needs to be issued in timely manner in order to make it useful for the users in creating ...
• EVALUATION OF INVENTORY MANAGEMENT OF DRUGS AT GRHA KEDOYA HOSPITAL (A CASE STUDY) 

  Gumelar, Agung Setya (President University, 2013)

  This thesis contains an evaluation of inventory management in Grha Kedoya Hospital, especially inventory management of drugs. The purposes of this evaluation are to evaluate the current internal control and to identify ...
• ANALYZING COMPANY’S FINANCIAL PERFORMANCE USING RETURN ON INVESTMENT (ROI), RESIDUAL INCOME (RI) AND ECONOMIC VALUE ADDED (EVA) AND EACH BENEFIT FOR DECISION MAKING (A CASE STUDY IN PT X PERIOD 2009-2011) 

  Fitria, Aida Nur (President University, 2013)

  Evaluating the company’s financial performance is important for the related parties to know the manager’s effectiveness in managing the company’s assets to generate more profit and offer the higher return of money that ...
• THE PERFORMANCE MEASUREMENT USING DESIGNED BALANCE SCORECARD IN PT MEDIA TELEKOMUNIKASI MANDIRI (MTM) 

  Hanifah, Aisyah (President University, 2013)

  Every company has their own strategies in order to achieve company’s vision and mission, while to know whether company’s strategies already being achieved or not, the company needs a tool to measure company’s performance. ...
• EVALUATION OF INTERNAL CONTROL OVER SALES, ACCOUNT RECEIVABLE AND CASH RECEIPT SYSTEMS OF PT ABC 

  Brian, Alexius Julio (President University, 2013)

  The main activities within a company that should be controlled as well as possible in order to help companies obtain the maximum benefit are financial activity, operations and marketing. To maximize these three activities ...
• THE OPERATIONAL AUDIT OF INVENTORY MANAGEMENT AT PT. HANNA INSTRUMENTS INDOTAMA 

  Amalo, Andhika Wijaya (President University, 2013)

  In the rapid economy development, there are many companies or enterprises growing fast. Their aims are to gain profit and maintain the existency of the company in the long term. The main objectives of this paper is to ...
• THE ANALYSIS OF FINANCIAL STATEMENT TO CALCULATE THE INCOME TAX PAYABLE OF PT SWA SENI MANDIRI 

  Wardani, Ayu Kusuma (President University, 2013)

  The objective is to find out and to analysis what are the factors that cause calculation differences between the fiscal corrections calculation of the company with the fiscal correction calculation of the writer. To know ...
• THE EFFECT OF CORPORATE GOVERNANCE ON THE COMPANY’S GOING CONCERN AUDIT OPINION 

  Triputra, Bonifasius (President University, 2013)

  This study aims to investigate the effect of corporate governance on the company’s going concern audit opinion on Indonesian listed manufacturing companies at Indonesia Stock Exchange from 2007 to 2011. There are many prior ...
• THE EVALUATION OF INTERNAL CONTROL OVER CREDIT SALES IN PT. TRI CIPTA TEKNINDO 

  Christine (President University, 2013)

  The procedures over credit sales have a significant role in a company activity. Therefore, the internal control based on COSO is needed in order to assure the appropriateness of an internal control over credit sales and ...

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