Includes index and tables
This study discusses about implementation of risk-based internal audit in general banking system. Specifically, research object of implementation of risk-based internal audit is audit of credit. This research is qualitative research with case study design. The case study is implemented at PT Bank Kecil Menengah (Persero) Tbk (BKM). Result of research suggests that BKM need to upgrade, both the …
Included index
Penelitian ini mencoba meneliti bagaimanakah dampak PMA terhadap pertumbuhan ekonomi sektoral di Indonesia. Selain itu, penelitian ini juga mencoba meneliti perbedaan dampak PMA pada pertumbuhan di tiap-tiap sektor. Penelitian ini menggunakan data sektoral yang berasal dari delapan sektor utama pada periode 1993-2008. Penulis menggunakan model data panel untuk melihat dampak PMA terhadap pertum…
Ada bibliografi dan tabel.
Includes bibliographical reference and index
Includes bibliographies and index
The problem in motor vehicle and its component industry in Indonesia is the increasing ratio of labor cost compare with output and decreasing labor productivity during 2000-2006. Based on this problem, the efficiency score in this industry is estimated to decrease. This inefficiency is estimated because of unproductive labor. The increasing of labor proportion will raise the output but in a low…
Includes bibliographies, index & tables
Ada tabel
Includes bibliographies and index
Includes index
.
Laporan magang ini membahas mengenai prosedur audit dan pengungkapan transaksi antar pihak berelasi ( Related Party Transaction ) pada proses pembelian bahan baku di PT BB tahun 2011. Berdasarkan hasil audit, ketidaklengkapan dokumen stock in transit dan tidak adanya transfer pricing policy membuat auditor melakukan prosedur alternatif lain untuk membuktikan bahwa transaksi telah dilak…
Ada tabel
This internship report discusses about the calculation of workforce requirement on Human Resource Division PT PLN (Persero) Distribusi Jakarta Raya dan Tangerang. The importance of the calculation of workforce requirements are motivated by the uneven workload among the employee. It was captured in an employee satisfaction survey or Employee Engagement Survey (EES), which was held on PT PLN (Per…
The focus of this research is about the the effect of negative publication of celebrity endorser on consumer attitude toward aformentioned endorser, brand and others endorser study case endorser ariel and brand XL. This research is a quantitative research with explanatory and descriptive research design format. Using methods of statistical analysis of structural equation modeling to investigate…
The purpose of this research is to examine the relation between earnings management and financial statement fraud. Earnings management is measured by using aggregated prior discretionary accruals, abnormal book-tax differences, unexpected revenue per employee (Dechow et al, 1996; Perols dan Barbara, 2011; Tang dan Firth, 2011). The research is conducted by using samples of 16 fraud firms and 16…
Penelitian ini membahas faktor yang mempengaruhi intensitas pelaksanaan manajemen impresi melalui strategi self-presentational dissimulation dan enhancement pada perusahaan yang ada di Indonesia. Penelitian ini menggunakan sampel perusahaan dari seluruh industri yang terdaftar dalam Bursa Efek Indonesia selama periode 2008-2012 sebanyak 65 perusahaan dengan total observasi sebesar 325. Hasil pe…