JESSICA, ANASTASIA, Indonesia
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Jurnal AKBIS Volume 2 Nomor 1 Tahun 2018 - Articles
PERAN AUDIT INTERNAL DALAM PT. HUTAMA KARYA (PERSERO)
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Keywords
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN
BUMN
Bank Health, Financial Reports, RGEC.
Compliance, Bookkeeping, Accountability, Expenditure Treasurer
Covid-19
Environmental Policy, Environmental Pollution, Environmental Energy, Environmental Financial, Earnings Quality
Going Concern
Inventory, Inventory Control, Sales Performance, Efficiency, Internal Control
Opini Audit
PAJAK BUMI DAN BANGUNAN
PENDAPATAN ASLI DAERAH
Potential Loss, Penerimaan, Plat Merah. Potential Loss,PKB, Red Plate.
Price to Earning Ratio, Price to Book Value
Quality of human resources
Religiosity, modernization taxation system, knowledge of taxpayers, taxpayer compliance, taxpayer awareness
Self esteem, self efficacy dan kualitas audit.
Transparency, Accountability, Village Fund
Ukuran Perusahaan, Leverage ,Nilai Perusahaan dan Profitabilitas
arus kas operasi, arus kas pendanaan, arus kas investasi, total asset turnover dan return saham.
whistleblower
whistleblowing