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INDONESIA
PROFIT
Published by Universitas Islam Darul Ulum
ISSN : 2085076X     EISSN : -     DOI : -
Core Subject : Economy, Social,
Economics, Econometrics & Finance Social Sciences
Arjuna Subject : -
Articles 4 Documents
 1 
Search results for , issue "Vol 9 No 1 (2018): Januari" : 4 Documents clear
PERANAN AUDIT OPERASIONAL DALAM MENUNJANG EFEKTIVITAS PENJUALAN PADA PT. CEN TUNG INTERNATIONAL Sidoarjo Alfian Helmy
PROFIT Vol 9 No 1 (2018): Januari
Publisher : Fakultas Ekonomi

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Abstract

Operational audit is an appropriate tool for management to assess the level of effectiveness of the company's operations, especially in sales activities. Because the sale is a means used by the company to obtain the maximum profit possible. This study aims to determine the level of sales effectiveness and to determine the role of Operational Audit at PT. CEN TUNG INTERNATIONAL Sidoarjo. This research is done by using quantitative descriptive method. The results show that the effectiveness of sales in terms of budget and sales realization is able to meet the targets set by the company. For operational audit that has done have a role in supporting the effectiveness of sales at PT. CEN TUNG INTERNATIONAL Sidoarjo. The conclusion of the results of this study is that sales in 2014, 2015 and 2016 have been implemented effectively by PT. CEN TUNG INTERNATIONAL Sidoarjo, this can be seen from the results of the percentage of budget reports and the realization of sales for three years ie the period 2014-2016.
ANALISIS MODEL Z-SCORE UNTUK MENILAI KINERJA KEUANGAN SERTA MEMPREDIKSI KEBANGKRUTAN (Pada Perusahaan Semen yang Terdaftar di Bursa Efek Indonesia Tahun 2012- 2016) Hairuddin Hairuddin
PROFIT Vol 9 No 1 (2018): Januari
Publisher : Fakultas Ekonomi

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Abstract

This study aims to determine how the financial performance and know the prediction of bankruptcy using the model of z-score on cement companies listed on the Indonesia Stock Exchange in 2012-2016. In doing this research the researcher uses Quantitative Descriptive research approach. Sampling technique in this research use purposive sampling. Data collection techniques in this study using the method of documentation in the form of secondary data is the financial statements of cement companies. The results showed that the prediction of bankruptcy using the Z-Score model of cement companies listed in Indonesia Stock Exchange 2012-2016 are in various healthy conditions. The financial performance of Cement companies listed in Indonesia Stock Exchange 2012-2016 shows that the performance is not maximal, as evidenced by the declining value of Z-Score from year to year.
PENGARUH PENGENDALIAN INTERNAL DAN PEMANFAATAN TEKNOLOGI INFORMASI TERHADAP KUALITAS LAPORAN KEUANGAN (STUDI PADA PT PLN AREA BOJONEGORO) Nurul Fauziyah
PROFIT Vol 9 No 1 (2018): Januari
Publisher : Fakultas Ekonomi

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Abstract

The purpose of this study was to determine the effect of internal control and utilization technology information on the quality of financial statements on PLN Area Bojonegoro.Data used this study using primary data obtained from respondents who worked as an accounting section, finance, or administration. The sampling method using a purposive sampling method with the number of respondents is 38 people, 35 usable responses were gathered. Data analysis techniques used include multiple linear regression using SPSS 18.0 for windows. The result showed that (1) internal control are positive and significant effect on the quality of financial statements (2) utilization technology information are positive and significant effect on the quality of financial statements (3) the simultaneous internal control and utilization technology information are positive and significant effect on the quality of financial statements.
ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KEPATUHAN WAJIB PAJAK ORANG PRIBADI DALAM MEMENUHI KEWAJIBAN PERPAJAKANNYA (Studi Empiris Pada Pegawai Negeri Sipil Di Lingkup Kecamatan Sumberrejo) Wahyu Winarno
PROFIT Vol 9 No 1 (2018): Januari
Publisher : Fakultas Ekonomi

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Abstract

This study aims to determine the effect of Tax Sanctions, Effects of Tax Knowledge, Fiscal Services, and Tax Amnesty to Taxpayer Compliance. The population of this research is the taxpayer of Persons who work as civil servants in Sumberrejo district of Bojonegoro district. Sampling technique using sampling quota which amounted to 38 respondents, with data collection techniques using questionnaires. The collected data was analyzed using SPSS program version 18 with multiple linear regression analysis. The results of this study indicate that: (1) there is no effect of tax levy sanction on taxpayer compliance indicated by the value of t arithmetic of 0.269 and significance value 0.769, (2) there is no influence of tax knowledge variable on taxpayer compliance indicated by niai t arithmetic of 1.054 and significance value of 0.299, (3) there is the effect of tax service variable on taxpayer compliance indicated by the value of t count of 4.205 and the significance value of 0.000, (4) there is no effect of tax amnesty variable on taxpayer compliance is indicated with t value equal to -0.553 and a significance value of 0.584.

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