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Heince R. N. Wokas,David P.E. Saerang,Jantje J Tinangon,Ivonne S Saerang
Pág. 46 - 59
The purpose of this study is to identify the different types of accountability requirements and to determine whether the workload and pressure of accountability requirements affect the auditing performance of the internal auditors' Government Internal Su...
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Justisia Sulastri Maabuat,Jenny Morasa,David P. E. Saerang
Pág. 52 - 62
This study aimed to examine the effect of the internal controls weaknesses, non-compliance with the laws and regulations and the settlement of regional losses against granting BPK-RI audit opinion on LKPD in Indonesia. The sample in this study amou...
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Deiby Isilda Alumbida,David P.E. Saerang,Ventje Ilat
Pág. 141 - 151
The absorption of the budget is a very important part in the Government's financial management both central government or local governments, it is because the level of absorption of the budget can be used as an indicator of the extent of the commit...
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Kartika Soetopo,David P.E. Saerang,Lidia Mawikere
Pág. 207 - 223
The banking system in Indonesia is conducted by the dual banking system where the system is divided into conventional and Islamic. Presence of Islamic banks has provided investment alternatives without worrying about the risk the development of rem...
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Melisa Mamesah,David P.E. Saerang,Linda Lambey
Pág. 237 - 248
Conservatism is the precautionary principle in uncertainty. There are many cases of accounting frauds occurred due to lack of conservatism implementation resulting financial statements are overstated. This study aims to analyze the affect of firm size, l...
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Marshella Patricia Niode,David P.E. Saerang,Ventje Ilat
Pág. 260 - 268
One of the efforts that the bank made to anticipate and minimize the credit risk is already started since the applicant proposed the loan. This thing is done by analyze all sort of the information from the applicant. Loan giver must do a deep analyze to ...
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Jimmy Kamasih,David. P. E. Saerang,Lidya Mawikere
Pág. 28 - 40
Activity Based Costing System can provide information for the better of cost calculation and can assist management to manage the company efficiently and gain a better understanding on competitive advantages, strengths, and weaknesses of the company. So t...
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. Elvalina,David P.E. Saerang,Victorina Z. Tirayoh
Pág. 51 - 62
Economic growth in the era of globalization requires the company to gain maximum profit. Running business requires information. A company should be able to compete with other companies. One of the decisions that must be taken in planning at every alterna...
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Ray Risiano Imanuel Laotongan,David P. E. Saerang,Heince R. N. Wokas
Pág. 95 - 104
Cash expenditures is a component that is very important resource in the implementation of development programs that have been planned by the government. In government department cash expenditure have system and procedure that manage/control the cash expe...
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Indah Helda Wantah,David P.E. Saerang,Lidia Mawikere
Pág. 115 - 122
Each SKPD who has the task of picking and receiving local revenue collection and acceptance shall perform under the terms set out in the legislation. The purpose of this study was to determine the application of accounting receipt of funds transfer in Fi...
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