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Browsing 2013 by Issue Date

Browsing 2013 by Issue Date

Now showing items 1-20 of 47

THE EVALUATION OF THE INTERNAL CONTROL OVER PURCHASING AT PT. ANUGERAH DAYA INDUSTRI KOMPONEN UTAMA

Suryatama, Aldar (President University, 2013)

Purchasing activities is one of the most crucial activities that can affect the profit and loss of the company. They define cost of products or cost of goods sold. Management must setting proper internal control system ...
AUDIT OPERASIONAL FUNGSI PENJUALAN, PIUTANG , DAN PENERIMAAN KAS/BANK PADA PT. PROGRESS DIECAST

Lestari, Teti (President University, 2013)

PT. Progress Diecast merupakan suatu perusahaan manufaktur yang memproduksi komponen otomotive. Penjualan,piutang, dan penerimaan kas/bank adalah pos yang penting karena mempengaruhi tingkat likuiditas perusahaan, sehingga ...
AUDIT OPERASIONAL TERHADAP PEMBELIAN, HUTANG DAGANG DAN PENGELUARAN KAS PADA PT MULTISTRADA ARAH SARANA, TBK

Monika, Ervina Dian (President University, 2013)

Pembelian merupakan salah satu fungsi yang penting dan berpengaruh terhadap kegiatan operasional perusahaan karena dari sinilah kegiatan operasional perusahaan dimulai. Metode penelitian dalam pemeriksaan operasional ini ...
EVALUATING INTERNAL CONTROL OF FINISHED GOODS AT PT. XXX BASED ON COSO FRAMEWORK (CASE STUDY IN MANUFACTURING INDUSTRY)

Septiani (President University, 2013)

There are several things emerge in management cycle of finished goods. They require attention to deal with existing problems by forming companies good internal control system. So, that conductive on one of companies assets ...
EVALUATION OF INTERNAL CONTROL ON PROCUREMENT OF SPAREPARTS IN PT. XYZ

Sumiati (President University, 2013)

Inventory is one of the assets owned by the company. Since inventory is an asset, it should be a good Internal Control to keep the inventory of bad things that may happen. Therefore, the purpose of this research is to ...
PENERAPAN PERENCANAAN PAJAK SEBAGAI UPAYA PENGHEMATAN PAJAK PADA PT. MEGATAMA SPRING

Wijatmoko, Agus (President University, 2013)

Tujuan dari penelitian ini yang pertama adalah untuk mengatahui penerapan perencanaan pajak yang baik dan benar sesuai dengan peraturan perpajakan sehingga dapat menghemat pembayaran pajak. Tujuan yang kedua adalah untuk ...
INTERNAL CONTROL OF PURCHASING TRANSACTIONS

Finalia (President University, 2013)

Purchasing is an activity related to the acquisition of goods and services and it has pervasive effect on the financial statement in a company. That is why the purchasing activities should be controlled by the company ...
ANALISIS PENERAPAN METODE RATA-RATA (WEIGHTED AVERAGE) PADA PERHITUNGAN HARGA POKOK PROSES – STUDI KASUS PADA CV. MMM

Teddy (President University, 2013)

Biaya merupakan salah satu elemen yang sangat signifikan dalam menentukan seberapa besar perusahaan mendapatkan keuntungan. Biaya produksi adalah biaya yang dikeluarkan oleh perusahaan untuk menjalankan kegiatan nya dalam ...
EVALUATION OF INTERNAL CONTROL ON EXPENDITURE CYCLE AT PT. MEDIA TELEKOMUNIKASI MANDIRI

Jati, Gina Eka (President University, 2013)

This study intends to observe and examine of a growing telecommunication consultant and IT service which also provides power installation service and consultation, focusing on the internal control of its expenditure cycle ...
THE EVALUATION OF INTERNAL CONTROL ON CASH RECEIPT AND DISBURSEMENT (CASE STUDY: PT. CPNM)

Dilapanga, Wanda (President University, 2013)

Cash is the most liquid assets and will be affected necessarily in almost every transaction done by company. The company needs to set-up a proper internal control system on cash receipt and disbursement in order to protect ...
EVALUATION OF THE IMPLEMENTATION “PROGRAM KEMITRAAN DAN BINA LINGKUNGAN” (PKBL) AT PT.JAMSOSTEK

Mentari, Tika (President University, 2013)

Previously, companies only concern about their profit. They only focus their activities in generating profit that bring them to ignore the social and environment aspects. Every company actually has social and environment ...
TAKSIRAN LABA DENGAN CARA METODE PERSENTASE PENYELESAIAN PADA PT. X

Indriyani, Noviyanti (President University, 2013)

Pengakuan pendapatan dan beban merupakan salah satu unsur penting dalam penyusunan laporan keuangan pada perusahaan konstruksi. Hal ini sangat berguna bagi kalangan internal maupun eksternal perusahaan, karena dapat ...
PENGARUH RASIO NPL, CAR, DAN LDR TERHADAP TINGKAT PROFITABILITAS BANK

Kurniawan, Gracia Kharisma (President University, 2013)

Penelitian ini bertujuan untuk menguji pengaruh of Non Performing Loan (NPL), Capital Adequacy Ratio (CAR), and Loan to Deposit Ratio (LDR) terhadap Return On Asstes (ROA). Data yang ada dalam penelitian ini merupakan data ...
EVALUASI PENGENDALIAN INTERNAL PIUTANG USAHA PADA PT. XYZ di EJIP

Ivana (President University, 2013)

Proses tutup buku yang dilakukan setiap bulan oleh perusahaan merupakan salah satu cara untuk mengetahui pergerakan arus kas perusahaan yang bersangkutan. Adapun tutup buku yang dilakukan meliputi tutup buku pencatatan ...
THE ROLES OF AUDIT COMMITTEE IN THE IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE (A CASE STUDY IN STATE OWNED ETERPRISES PT PERKEBUNAN NUSANTARA VI (PERSERO)

Nabillya, Winda Monika (President University, 2013)

Corporate Governance has become a major topic in global business by increasing business complexity and competitive pressures faced by the company. In Indonesia there is Code of Good Corporate Governance a framework offering ...
MENGUKUR KINERJA SEKOLAH DIAN HARAPAN DENGAN MENGGUNAKAN METODE BALANCED SCORECARD

Handry (President University, 2013)

Sekolah Dian Harapan berada dibawah naungan Yayasan Pendidikan Pelita Harapan, seiring dengan semakin berkembangnya pendidikan di Indonesia, maka Sekolah Dian Harapan selalu berusaha untuk meningkatkan mutu dan kualitasnya ...
ANALYSIS THE INFLUENCE OF WORKING CAPITAL MANAGEMENT AND PROFITABILITY TOWARDS DIVIDEND PER SHARE AND SHARE PRICE OF THE COMPANY (A STUDY ON MANUFACTURING COMPANY WHICH LISTED IN INDONESIA STOCK EXCHANGE IN PERIOD 2008 - 2012)

Fazli, Iwan (President University, 2013)

The objective of this study is to find out the influence of working capital turnover, cash turnover, account receivable turnover, inventory turnover and return on investment to dividend per share and share price of ...
THE USE OF FINANCIAL RATIOS AS PREDICTOR OF PROFIT GROWTH ON CONSUMER GOODS MANUFACTURING COMPANY LISTED IN INDONESIA STOCK EXCHANGE

Silitonga, Ruth Merlin (President University, 2013)

Business is an activity which produces goods and/or services for consumer. One of the strategies to achieve business goal is by improving company performance. The evaluation of a company’s performance gives a wide-ranging ...
ANALYSIS THE EFFECT OF LIQUIDITY RATIO, SOLVABILITY RATIO, AND BANKRUPTCY PREDICTION MODEL TOWARD THE ABILITY OF COMPANY TO CONTINUE AS GOING CONCERN

Ayu, Retno Windra (President University, 2013)

Going concern is a condition where a company can continue to operate in the subsequent period and assumes that company is not expected to be liquidated in the subsequent period that is able to known from now on.The auditor ...
THE EVALUATING OF INTERNAL CONTROL ON PURCHASING AND ACCOUNT PAYABLE (A CASE STUDY IN YADIKA HOSPITAL EAST JAKARTA)

Tambunan, Roberto Nicolas O. (President University, 2013)

Internal Control is a system that consists of policies and procedures designed to provide management with reasonable assurance that the company achieves its objectives and goals. The objectives are reliability of financial ...

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