STIE Widya Gama Lumajang
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Kepuasaan Mahasiswa sbg Intervening antara kualitas pelayanan dan citra institusi dan retensi
Get PDFTRANSPARENCY AND ACCOUNTABILITY IN THE MANAGEMENT OF BUDGET VILLAGE (APBDes)
Get PDFThe purpose of this research is to know Whether Purworejo Village Government of Senduro Sub-district has applied the principle of
transparency and accountability in the management of Village Fund Allocation and how the management of Village Fund Allocation in Purworejo Village
of Senduro Sub-district. The type of this research is descriptive qualitative research items, namely the type of research that attempts to describe and
describe the symptoms that occur, where the main instrument in the research is the researcher himself. The method used in this research is triangulation.
The results Showed that Purworejo Village Government of Senduro Sub-district has applied the principle of transparency and accountability in the
management of Village Fund Allocation. For pengelolaan Allocation of Village Funds in Purworejo Village District Senduro has been running quite well,
that is by involving the community in the process of planning the budget of village activities. Every time a transaction takes place a record is made.
Although there are still a few shortcomings in the application of the principle of transparency and accountability as well as the management of the Village
Fund Allocation, the village government of Purworejo has implemented a Subdistrict Senduro the principles of transparency and accountability well. The
limitation of this study is to study only in one village. It is desirable for further research to use more village objects in order to be Able to compare the
application of transparency and accountability principles undertaken within each village
KRA 2 JATIM MALANG 2015
No full textAbstract
Audit delay is the length of time the audit completion is measured from the date of closing of the financial year until the date of completion of the independent audit report. This study aimed to analyze the effect of firm size on the Audit delay, analyze the influence of Opinion Auditor to Audit delay, analyze the effect size of the Audit Firm delay, analyze the impact of Solvency of the Audit delay, analyze the impact of Profitability of the Audit delay, and analyze the impact of company size, Auditor Opinion, Size Public Accounting Firm, Solvency and Profitability simultaneously to audit delay. The sample in this study as many as 25 companies 2011-2013. The analysis technique used multiple regression analysis, F test and t test. Based on the results of the analysis showed that the variables company size significantly influence audit delay. Variable sizes KAP no significant effect on audit delay. Variable solvency effect on audit delay. Profitability variable does not affect the audit delay. The size of the company, the size of public accounting firms, solvency and profitability simultaneously significant effect on audit delay.
Keyword: Audit Delay. Auditor Opinion, Firm Size, Public Accountant Office Size, Profitability, Solvabilit
PELATIHAN KEWIRAUSAHAAN PEMBERDAYA WANITA MELALUI SOUVENIR DAN HANTARAN PRA WEDDING DI DESA TANGGUNG KECAMATAN PADANG KABUPATEN LUMAJANG TAHUN 2017
Get PDFANALISIS RASIO MODAL, LIKUIDITAS, NON PERFORMING LOAN (NPL) DAN PROFITABILITAS UNTUK MENGUKUR KINERJA KEUANGAN PERBANKAN (Studi Kasus Pada PT. BPR DHARMA INDRA Lumajang Periode 2012 – 2016)
Get PDFTujuan Penelitian ini untuk mengetahui bagaimana kinerja keuangan pada PT. BPR DHARMA INDRA berdasarkan hasil analisis rasio keuangan. Peneliti memperoleh data – data yang diperlukan terutama laporan keuangan yang meliputi neraca dan labarugi tahun 2012-2016 yang kemudian laporan keuangan tersebut dianalisis dengan menggunakan alat analisis yaitu dengan rasio keuangan yang meliputi rasio Mdal, likuiditas, Non Performing Loan dan profitabilitas. Dan hasil analisis tersebut untuk membantu manajer untuk mengetahui kinerja Keuangan PT. BPR DHARMA INDRA.
Dalam penelitia ini menggunakan metode dskriptif dengan membuat perbandingan atau menghubungkan dengan variabel yang lain sehingga dalam langkah penelitian ini tidak perlu merumuskan hipotesis.
Hasil penelitian dengan perhitungan menunjukkan bahwa rasio Modal yang ditinjau dari Capital Adequace Rato selama 2012 - 2016 dalam keadaan baik, berbeda dengan rasio Likuiditas yang diukur dengan Loan to Deposit Ratio selama 5 periode dalam kategori kurang baik, untuk itu perusahaan lebih meningkatkan penyaluran kredit, sedangakan Non Performing Loan selama 5 Periode perusahaan dalam kondisi baik dan profitabilitas yang diukur dengan Return On Assets dalam kondisi baik
ANALISIS SISTEM DAN PROSEDUR PENGENDALIAN INTERN TERHADAP PEMBERIAN KREDIT (Studi Pada PT. Bank Rakyat Indonesia (Persero) Tbk Unit Kunir)
Get PDFPenelitian ini bertujuan untukmengetahui proses pemberian kredit dan mengetahui system dan prosedur pengendalian intern terhadap pemberian kredit pada PT. Bank Rakyat Indonesia (Persero) Tbk Unit Kunir Dalam penelitian yang dilakukan, penulis menganalisis data dengan menggunakan metode deskritif analistis. Penelitian ini penulis bermaksud menggambarkan dan melaporkan secararinci, sistematis dan menyeluruh mengenai segala sesuatu yang berkaitan dengan pelaksanaan pemberian kredit pada PT. Bank Rakyat Indonesia (Persero) Tbk Unit Kunir.Hasil penelitian menunjukkan bahwa perusahaan telah melaksanakan prosedur kredit dan pengendalian intren dalam pemberian kredit dengan baik. Sehingga dapat mencegah terjadiny akredit macet yang dapat merugikan bank
PENGARUH WORD OF MOUTH, BRAND IMAGE, DAN COUNTRY OF ORIGIN TERHADAP KEPUTUSAN PEMBELIAN SMARTPHONE ANDROID MEREK SAMSUNG (Studi Kasus pada Sekolah Tinggi Ilmu Ekonomi Widya Gama Lumajang)
Get PDFThe purposive of this study is to determine the influence of word of mouth,
brand image, and country of origin purchase decision Samsung smartphone android
brand in partial and simultaneous. Respondents are 48, analysis of data using multiple
linear regression analysis, tested the basic assumptions and hypothesis testing. Result
of this research showed that in partially word of mouth and brand image has positive
significant effect on purchasing decision, brand image has positive and significant
effect on purchasing decision, and country of origin has negative and significant effect
on purchasing decision, and simultaneously showed that word of mouth, brand image,
and country of origin of effect on purchasing decisions android smartphone brand
Samsung. The purchase decision of Samsung smartphone android can be explane by
word of the mouth, brand image and country of origin by 27% (coefession
determinant). The remaining 73% can be explained by another variable can’t be
examined on this research, example is product quality dan price
KONFRENCE INTERNAS ISORDEV UNMER 2014
No full textAbstract: This research aims to test the influence of members, scale cooperative, total liabilities and capital structure in differentianting cooperatives that use the service of the audit. This research includes the study explanatory. There is a real difference between the audit request cooperative that uses external audit services to cooperatives that do not use the services of an external audit. Variables that most distinguishes the two groups is the audit request cooperative scale variable, then the smallest capital structure influence is a member. While the amount of the obligation is not a variable that distinguishes the two groups audit request. This indicates that the member is one of the factors that led to the convening of an internal or external audit voluntarily, and developing large-scale cooperative will be an increase in the volume of transactions and errors may occur on accounting data and financial statements that it will lead to cooperative audited in order to obtain accurate information. Cooperative which has a large amount of liabilities tend to use the funds to pay its obligations to pay for services than audit the impact on demand reduction in external audit. Therefore, members should actively participate in improving the performance of the cooperative, i.e. the participation capital participation, business participation, decision-making participation and oversight participation.
Keywords: members, scale cooperative, total liabilities, capital structure, audit requests