• FINANCIAL AUDIT ON FIXED ASSETS ACCOUNT OF PT. POLIM AS OF 31 DECEMBER 2013 

  Setiady, Stephiena Rahel Odilia (President University, 2015)

  This research report titled “ Financial Audit on Fixed Assets account of PT.Polim for the year ended 31 December 2013”. The overall objective of the research is to assess whether or not the records of fixed assets account ...
• ANALYSIS OF REVENUE AND EXPENDITURE CYCLE IN PT. XYZ (A CASE STUDY) 

  Jaya, Yosi Erlangga Gito (President University, 2015)

  This thesis discusses about the accounting information system in revenue and expenditure cycle of conventional vehicle insurance, PT XYZ. The thesis starts from explanation of each process in revenue and expenditure cycle. ...
• THE EFFECT OF FINANCIAL LEVERAGE, RETURN ON EQUITY AND EARNINGS PER SHARE TO VALUE OF THE COMPANY (STUDY ON LQ 45 COMPANIES LISTED IN INDONESIA STOCK EXCHANGE YEAR 2011-2013) 

  Tanaya, Olivia (President University, 2015)

  Buying stock in the capital market recently has become quite attractive option to invest money. Investing in the stock market is considered more profitable than the make a deposit in the bank. Investors will choose a company ...
• THE EFFECT OF TASK COMPLEXITY, INDEPENDENCY, AND OBEDIENCE PRESSURE ON AUDIT JUDGMENT (EMPIRICAL STUDY ON PUBLIC ACCOUNTING FIRM IN DKI JAKARTA) 

  Widyanti, Finna (President University, 2015)

  This research was aimed to examine and to obtain empirical evident the effect of several factors to audit judgment taken by auditor. These factors are on effect of task complexity, independency, and obedience pressure ...
• THE ANALYSIS OF FIRM SIZE, LEVERAGE, ASYMMETRY INFORMATION, MANAGERIAL OWNERSHIP, RETURN ON ASSETS, AND SALES GROWTH IMPACT TOWARDS EARNINGS MANAGEMENT OF INDONESIAN LISTED COMPANIES IN MANUFACTURING INDEX FOR PERIOD OF 2011-2013 

  Kusuma, Daisy Wijaya (President University, 2015)

  This study examined and analyzed the factors that affecting the earnings management of the companies in Indonesia Stock Exchange category Manufacturing Index in 2011-2013. This study uses purposive sampling byseparating ...
• THE EFFECT OF PROFITABILITY RATIO, LEVERAGE, ACCOUNTING FIRM SIZE, AND AUDIT COMMITTEE TO AUDIT DELAY (STUDY IN LQ45 COMPANIES REGISTERED IN INDONESIA STOCK EXCHANGE PERIOD OF YEAR 2009- 2013) 

  Cyntia (President University, 2015)

  The purpose of this research is to analyze the influence of profitability ratio, leverage, accounting firm size, and audit committee to audit delay in LQ45 companies registered in Indonesia Stock Exchange period of year ...
• THE EFFECT OF FACTORS EXPLAINED BY FRAUD TRIANGLE TO FRAUD POSSIBILITY IN FINANCIAL STATEMENTS PRESENTATION (AN EMPIRICAL STUDY ON MANUFACTURING COMPANIES LISTED IN INDONESIA STOCK EXCHANGE FOR THE PERIOD 2012 - 2013) 

  Leman, Nabila Prajnaparamita (President University, 2015)

  This research aims to obtain empirical evidence of the factors explained by fraud triangle to possibility of financial statements fraud. The dependent variable is represented by proxy Earnings Management. While the independent ...
• THE ANALYSIS OF FACTORY OVERHEAD COST ALLOCATION TO DETERMINE THE PRODUCTION COST ( A CASE STUDY OF PT GRAHA CEMERLANG PAPER UTAMA) 

  Setianto, Kresno (President University, 2015)

  The objectives of this research are to know whether the company allocates the factory overhead properly, identify any weakness in the process of factory overhead cost allocating, and propose recomendation to overcome the ...
• THE INFLUENCE OF GOVERNMENT AUDITOR’S KNOWLEDGE, ABILITY, AND SKILL TOWARDS THE EFFECTIVENESS OF AUDIT INVESTIGATION PROCESS ON FRAUD DETECTION IN INDONESIA 

  Mahmuda, Fitri Habiba (President University, 2015)

  Nowadays, financial fraud especially corruption has been a most critical problem in the world. Governmental institutions‟ participations are necessary in combating financial issues and corruption. In order to combat ...
• EVALUATION OF INTERNAL CONTROL OVER ACCOUNTS RECEIVABLE (A CASE STUDY IN PT X CIKARANG BRANCH OFFICE) 

  Tsaqila, Qaulan (President University, 2015)

  One of the most important goals of a company is to get profit. In order to get maximum profit, company needs to implement internal control, because by implementing internal control, the company can operate efficiently and ...
• EVALUATION ON THE IMPLEMENTATION OF ISA 220 – QUALITY CONTROL FOR AN AUDIT OF FINANCIAL STATEMENT (A CASE STUDY OF KAP XYZ) 

  Meilany (President University, 2015)

  One of the external auditor’s roles is to ensure that financial report prepared by the management of the company has been in line with the Generally Accepted Accounting Principle (GAAP). Most of business organizations rely ...
• THE EFFECT OF NON-FINANCIAL INFORMATION (CORPORATE SOCIAL RESPONSIBILITY DISCLOSURE) AND FINANCIAL INFORMATION (RETURN ON EQUITY, RETURN ON ASSET PRICE EARNING RATIO, EARNING PER SHARE) TOWARD ABNORMAL RETURN (EVENT STUDY IN COMPANIES LISTED IN LQ-45 FROM 2011 – 2013) 

  Effriani, Natasya (President University, 2015)

  The objective of this research is to analyze the influence of non-financial and financial information which are CSR disclosure, Return on Equity, Return on Asset, Price Earning Ratio, and Earning Per Share toward Abnormal ...
• THE EFFECT OF FINANCIAL LEVERAGE AND PROFITABILITY RATIO ON EARNING PER SHARE (STUDY IN LQ45 COMPANIES REGISTERED IN INDONESIA STOCK EXCHANGE PERIOD OF YEAR 2011 - 2013) 

  Prabha, Eka Surya Dharma (President University, 2015)

  This research have purpose to analyze the influence of financial leverage and profitability ratio on earning per share in LQ45 companies registered in Indonesia Stock Exchange period of year 2011 -2013. The data is taken ...
• THE EFFECT OF PRICE EARNING RATIO, DEBT TO EQUITY RATIO, PRICE TO BOOK VALUE TO STOCK RETURN IN BANKING COMPANY LISTED IN INDONESIA STOCK EXCHANGE 

  Rahman, Isa Andria (President University, 2015)

  This research is conducted to determine the effect of Price Earnings Ratio (PER), Debt to Equity Ratio (DER), Price to Book Value (PBV), towards stock return in partial and also simultaneous. This thesis took sample from ...
• ANALYSIS THE EFFECT OF GOOD CORPORATE GOVERNANCE IMPLEMENTATION TOWARDS PROFITABILITY IN THE MANUFACTURING COMPANIES LISTED IN INDONESIA STOCK EXCHANGE FOR THE PERIOD OF 2011 - 2013 

  Saputra, Ervy Alvionita (President University, 2015)

  Implementing corporate governance (GCG) in an enterprise is not an easy process. Required consistency, commitment, and a clear understanding of all stakeholders the company on how the process should be run. Implementation ...
• THE INFLUENCE OF AUDIT QUALITY, CASH FLOW TO TOTAL DEBT, DEBT TO TOTAL ASSET AND OPINION SHOPPING TO GOING CONCERN AUDIT OPINION STUDY IN MANUFACTURING COMPANIES LISTED IN IDX 2011-2013 

  Hasan, Hesty Andre (President University, 2015)

  The objective of this study is to determine the influence of audit quality, cash flow to debt, debt to asset and opinion shopping to going concern audit opinion. Sample in this research is 59 manufacturing companies listed ...
• THE EFFECT OF COMPANY’S AGE, IFRS IMPLEMENTATION, INDEPENDENT AUDITOR’S QUALITY, INSTITUTIONAL OWNERSHIP, LEVERAGE, AND RETURN ON EQUITY TOWARD AUDIT DELAY: A STUDY OF COMPANIES LISTED IN LQ45 INDEX FROM 2011 – 2013 

  Bimo, Emanuel Ario (President University, 2015)

  This research aims to identify the effect of company’s age, IFRS implementation, independent auditor’s quality, institutional ownership, leverage, and return on equity toward the length of audit delay in companies that are ...
• ANALYSIS THE INFLUENCE OF INVESTMENT OPPORTUNITY SET (IOS) TOWARS FIRM’S SHARE RETURN OF NON FINANCIAL COMPANIES LISTED IN INDONESIA STOCK EXCHANGE (2011-2013) 

  Putri, Zahra Indira (President University, 2015)

  The growth of company will create a lot of investment options that guide company for the future investment. This investment option then often known as Invesment Opportunity Set (IOS). The funding sources are not only coming ...
• ANALYSIS OF THE INFLUENCE OF CORPORATE SOCIAL RESPONSIBILITY DISCLOSURE LEVEL TOWARD COST OF EQUITY CAPITAL OF COMPANY LISTED IN INDONESIA STOCK EXCHANGE ON 2010 - 2013 

  Fadhila, Fajrin (President University, 2015)

  The purpose of this research is to analyze how big the influence of disclosure level of corporate social responsibility toward cost of equity capital of companies listed in Indonesia Stock Exchange on 2010-2013. To ...
• THE EFFECT OF INDEPENDENT COMMISSIONER PROPORTION, BOARD OF COMMISSIONER SIZE, EXTERNAL AUDITOR QUALITY AND DEBT RATIO ON EARNINGS MANAGEMENT AT CONSUMER GOODS COMPANY LISTED IN INDONESIAN STOCK EXCHANGE FROM 2009 – 2013 

  Komala, Felix (President University, 2015)

  The objective of the research is to obtain the empirical evidence about the effect of independent commissioner proportion, board of commissioner size, and external auditor quality, and also debt to total assets ratio as ...

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