• ANALYSIS ON FINANCIAL PERFORMANCES OF PT. BANK MUAMALAT INDONESIA BEFORE AND AFTER GLOBAL RECESSION (2006-2008 AND 2009-2011) 

  Bastian, Achmad (President University, 2013)

  Sharia banking sector has given a competition to the conventional one in the banking and finance sector. But, the recent global financial crisis has shaken the financial markets in general and the banking industry around ...
• 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 ...
• ANALYSIS OF TAXPAYER’S AWARENESS, TAX PENALTY AND TAX SERVICES IN DETERMINING THE DEGREE OF COMPLIANCE OF INDIVIDUAL TAXPAYERS REGISTERED IN PRATAMA TAX OFFICE CIKARANG UTARA 

  Kundhari, Emy (President University, 2013)

  Income of country comes from non-income tax and income tax. The income of country comes from non-income tax such as natural resources which are oil and gas. Income from tax sector becomes the largest income source for ...
• EVALUATION OF THE IMPLEMENTATION OF INTERNAL CONTROL OVER CASH MANAGEMENT (A CASE STUDY OF PROVIDENT FUND BENEFIT) IN PT JAMSOSTEK 

  Afrianti, Eva (President University, 2013)

  This research was conducted to evaluate the over cash management procedure in this company, and to analyze the implementation of internal control over cash management of the company. In this study, the writer took PT. ...
• ANALYSIS OF UNDERSTANDING AND MOTIVATION OF TAXPAYERS AND THEIR PERCEPTION ON QUALITY OF TAX SERVICE PROVIDED BY TAX OFFICER TOWARD INDIVIDUAL TAXPAYERS' COMPLIANCE IN PRATAMA TAX OFFICE BEKASI SELATAN 

  Ekapartiwi, Fiannita Nur (President University, 2013)

  The number of tax payers is increase for years. But, it is not balanced with the level of tax compliance. The compliance problem becomes an obstacle in optimizing the tax revenue. This research examines the level of ...
• EVALUATION OF OPERATING LEASES UNDER PSAK 30 : SEWA OR IAS 17: LEASES IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) IN PT. XYZ (A CASE STUDY) 

  Daeli, Gloria Nikita Marsye (President University, 2013)

  Leasing is not a new phenomenon. The benefits from leasing are that a company can run their bussiness with some supporting equipment for their business without actually owned that. It means that during the lease payment ...
• ANALYSIS THE MECHANISM OF GOOD CORPORATE GOVERNANCE TO TIMELINESS SUBMISSION OF FINANCIAL STATEMENT IN MANUFACTURING COMPANIES LISTED IN INDONESIA STOCK EXCHANGE PERIOD 2007-2010 

  Charoline, Santha (President University, 2013)

  In Indonesia, submission of financial statement to BAPEPAM didn’t yet implement as timely (on time) especially manufacturing companies. Timeliness of financial reporting is one to measure transparency and quality of company. ...
• ANALYSIS AND CORRECTION OF TAX ARTICLE 21 REPORT AT SDIT ANNIDA 

  Rizki, Irvan (President University, 2013)

  The main objective of this research to Understanding theoretically the taxation laws in force in Indonesia that is learned over time and apply the theory to the research object, Knowing whether the application of the ...
• THE ANALYSIS OF THE EVALUATION OF COST VOLUME PROFIT (CVP) ANALYSIS TO PLANNING PROFITS AT PT. JAPFA COMFEED INDONESIA TBK 

  Fransiska, Jeniven (President University, 2013)

  The main objective of this research is to know how the application of cost volume profit analysis as the profit planning at PT Japfa Comfeed Tbk in 2011. Moreover, the purpose of this research also to know how the impact ...
• EVALUATION ON THE IMPLEMENTATION OF STANDARD PRODUCTION COST AT PT. SML 

  Kombaitan, Laurensia (President University, 2013)

  There are three main objectives of this research. First, the researcher collects the data by using the three types of evidence instruments. Second, the researcher identifies the weaknesses on implementation of standard ...

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