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Browsing 2014 by Issue Date

Browsing 2014 by Issue Date

Now showing items 1-20 of 62

THE ANALYSIS OF IFRS IMPLEMENTATION, LEVERAGE, AUDIT QUALITY, INSTITUTIONAL OWNERSHIP, AND MANAGERIAL OWNERSHIP IMPACT TOWARDS EARNINGS QUALITY OF INDONESIAN LISTED COMPANIES IN LQ-45 INDEX 2012

Hardy, Yeni (President University, 2013)

This research mainly aims to analyze the impact of IFRS implementation, leverage, audit quality, institutional ownership, and managerial ownership towards the earning quality subsequent to the issuance of Indonesian Institute ...
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, ...
ANALISIS LIKUIDITAS PADA PT. XXX DARI TAHUN 2007-2010

Caterine (President University, 2013)

Tujuan penelitian ini adalah untuk mengetahui tingkat likuiditas PT. XXX dari tahun 2007-2010. Tingkat likuiditas suatu perusahaan selalu dipengaruhi oleh jumlah aktiva lancar dan hutang lancar, karena itulah kenaikan dan ...
THE EFFECT OF PROFITABILITY RATIO, LIQUIDITY RATIO, CERTIFIED PUBLIC ACCOUNTANT FIRM SIZE, AND AUDIT OPINION TOWARD TIMELINESS OF AUDITED FINANCIAL REPORTING MANUFACTURING COMPANIES LISTED IN INDONESIA STOCK EXCHANGE FROM 2010 - 2012

Tunggadewi, Gayatri Chandra (President University, 2014)

The purpose of the financial statement is to give information about the financial position, income statement and cash flow of the company that useful for the users in the decision making process. The role of financial ...
EVALUATION OF INTERNAL CONTROL OVER PURCHASING PROCEDURES IN PT XYZ

Savitri, Amalia Wahyu (President University, 2014)

PT XYZ is a manufacturing company that has tight purchasing activities to support the production and sales activity. Its main customers are big companies that require on-time delivery. The raw materials should be purchased ...
E VALUATING ON THE INTERNAL CONTROL OVER INVENTORY PURCHASING AND STORING (A CASE STUDY AT PT.SANSICO NATURA RESOURCES)

Kangpei, Liu (President University, 2014)

Inventory is the core resources to generate revenue i n PT Sansico Natura Resources. So the inventry management involved the inventory sales and inventory purchase activities is the most important issuse for the company, ...
EVALUATION OF INTERNAL CONTROL OVER PURCHASING ACTIVITIES OF PT. SANDIN GROUP

Yiyan, Zeng (President University, 2014)

PT Sandin Group is a big integrated enterprise with collective business scope of trade, logistic, engineering and manufacture. And the purchasing is the core business in the company and the core activities in the purchasing ...
THE ANALYSIS OF INTERNAL CONTROL OVER REVENUE CYCLE (A CASE STUDY IN PT. ABC)

Buntaran, Lie Jimmy (President University, 2014)

The research was done in PT. ABC, located in located in Jl. Kapuk Kamal 3, North Jakarta, Indonesia. The objective of this research was to analyze how the revenue cycle`s internal control that implemented in PT. ABC. The ...
ANALYSIS OF THE VARIABLES THAT CORRELATE TO THE QUALITY OF AUDIT

Nanda, Mulya (President University, 2014)

The auditors have a responsibility to maintain the quality of audit that gives to the clients in order to make a comprehensive and reliable audit report. However, the quality of audit that provide by the auditors could be ...
PENERAPAN PENGHITUNGAN PPN PADA RUMAH SAKIT “XYZ” DI BEKASI

Riyanti, Clara Heni (President University, 2014)

Skripsi ini dibuat untuk mengetahui bagaimana penerapan penghitungan PPN pada Rumah Sakit “XYZ” di Bekasi, rumah sakit sebagai suatu layanan jasa menyediakan berbagai macam bentuk pelayanan dan seperti organisasi atau ...
ANALYSIS OF FACTORS INFLUENCING EXTERNAL AUDITORS’ RELIANCE ON USING INTERNAL AUDIT FUNCTION IN PERFORMING INDEPENDENT AUDIT IN KAP OSMAN BING SATRIO & ENY

Nainggolan, Rebecca Motivani (President University, 2014)

Internal auditing and external auditing are two different functions holding an important role in corporate governance of an organization. The cooperation of internal audit activity with external audit activity is important ...
ANALYSIS ON THE EFFECT OF FUNDAMENTAL FACTORS TO SYSTEMATIC RISK (AN EMPIRICAL STUDY ON THE LISTED COMPANIES IN INDONESIA STOCK EXCHANGE (IDX) CATEGORY LQ 45 FOR THE PERIOD OF 2009 – 2012)

Rojak, Octovianus Bin (President University, 2014)

This study examined and analyzed the factors that affecting the systematic risk of the companies in Indonesia Stock Exchange category LQ 45 Index. This study is interesting to conduct because the characteristic of systematic ...
ANALYSIS ON THE INFLUENCE OF RETURN ON EQUITY, DEBT TO EQUITY RATIO, PRICE TO BOOK VALUE, AND CURRENT RATIO TOWARDS STOCK RETURN (EMPIRICAL STUDY OF PHARMACEUTICAL COMPANIES LISTED IN INDONESIA STOCK EXCHANGE YEAR 2009-2012)

Agustina, Hareni (President University, 2014)

This research performed in order to test the Influence of Return on Equity (ROE), Debt to Equity Ratio (DER), Price to Book Value (PBV, and Current Ratio (CR) Towards Stock Return in Pharmaceuticals Company Period 2009-2012. ...
ANALYSIS OF THE EFFECT OF CREDIT LOAN TOWARD THE REVENUE LEVEL OF MICRO, SMALL, AND MEDIUM ENTERPRISE AT TAMBORA DISTRICT, WEST JAKARTA

Hadinata, Martin (President University, 2014)

The exsistence of Micro, Small, and Medium Enterprises greatly help communities primarily down to the middle, because Micro, Small, and Medium Enterprises in an independent venture industry. However, many Micro, Small, and ...
ANALYZING FACTORS WHICH INFLUENCE DEBT POLICY IN THE NONFINANCIAL COMPANIES (AN EMPIRICAL STUDY ON THE LISTED COMPANIES IN INDONESIA STOCK EXCHANGE FOR THE PERIOD OF 2009 – 2012)

Nathalia, Yesi (President University, 2014)

The purpose of this research is to analyze the factors which influence debt policy in company from agency theory and pecking order theory point of view. The factors are asset structure, profitability, firm size and sales ...
THE ANALYSIS OF PRESIDENT UNIVERSITY ACCOUTING STUDENTS’ PERCEPTION TOWARD IFRS SKILLS AND COMPETENCIES

Faradiba, Conny (President University, 2014)

This research is intended to analyze the perception of President University accounting students toward IFRS and the challenge to study about IFRS. This research is substantial in deliver the information about President ...
THE ANALYSIS OF PRACTITIONERS’ PERCEPTIONS TOWARD IFRS IN INDONESIA

Sari, Tika Hadermi (President University, 2014)

Since Indonesian Institute of Accountants (Ikatan Akuntan Indonesia or IAI) has announced the plan to converge Indonesian GAAP (Pernyataan Standar Akuntansi Keuangan or PSAK) with IFRS as of 1 January 2009 starting to ...
COMPARISON BETWEEN SELECTED SHARES IN PROPERTY COMPANY AND MINING COMPANY FOR INVESTOR DECISION MAKING IN INVESTMENT ANALYSIS

Dharmawan, Wahyu (President University, 2014)

During the study in President University the writer has a passion about capital market. The reason the writer doing this research because the writer wants to know the investment decision to return in shares if investment ...
THE INFLUENCE OF CORPORATE SOCIAL RESPONSIBILITY (CSR) ON COMPANY’S FINANCIAL PERFORMANCE (EMPIRICAL STUDY IN LISTED COMPANIES IN CONSUMER GOODS SECTOR OF INDONESIAN STOCK EXCHANGE PERIOD OF 2011-2012)

Puspitasari, Nindya Farah Dwi (President University, 2014)

There are many debates concerning the value of being a socially responsible business. Many views of the role of a company in society whether wealth maximization should be the sole goal of corporation. This research ...
ANALYSIS THE INFLUENCE OF COMPANY’S FINANCIAL CONDITION & AUDIT QUALITY ON THE ISSUANCE OF GOING CONCERN AUDIT OPINION (EMPIRICAL STUDY IN PROPERTY AND REAL ESTATE COMPANIES LISTED IN IDX)

Hapsari, Rosita Cintya (President University, 2014)

The issuance of going concern audit opinion is such a complicated task for auditors during audit process. Experienced auditors are needed when this situation arise. Viability of an entity is always connected with management ...

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