Mencari Lecturers Papers (LP) oleh Pengarang "Laurensius, Ferry"
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ANALISA PENERAPAN STANDAR AKUNTANSI KEUANGAN TANPA AKUNTABILITAS PUBLIK (SAK-ETAP) PADA ENTITAS KOPERASI
Laurensius, Ferry (PSAKP, 2020-09-02)Regulation of the Minister of Cooperatives and SMEs No. 12 of 2015 states that real sector of cooperatives do not have public accountability. So, the financial statements are required to refer to the Financial Accounting ... -
Analisa Penerapan Standar Akuntansi Keuangan Tanpa Akuntabilitas Publik (SAK-ETAP) pada Entitas Koperasi
Laurensius, Ferry; Ahmad, Fadillah (2020) -
Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank
Laurensius, Ferry; Muda, Iskandar (EAI, 2022-07-22)This research aim to determine whether internal control system of Rural Banks "X" is aligned with the elements of the COSO internal control structure. Data was collected by means interviewing and observing. The analysis ... -
Continuous Auditing Paradigma Baru dalam Pengauditan
Laurensius, Ferry (Jurnal Akuntansi, 2005) -
Operational Risk Control with Basel II in Indonesian Banking
Simamora, Rudianto; Laurensius, Ferry; Muda, Iskandar (The Seybold Report Journal, 2022-06-15)We examine howthe importance of operational risk control in a bank is an important feature of management practices in the modern money market. Serious operational risks include damage to internal control and corporate ... -
Pengaruh Layanan Account Representative terhadap Kepatuhan Wajib Pajak melalui Mediasi Kepuasan Wajib Pajak
Saragih, Firmando; Laurensius, Ferry (Insight Management Journal, 2021-09-30)The purpose of the study was to determine the direct effect of the account representative service variable on taxpayer compliance through mediation of taxpayer satisfaction at KPP Pratama Medan Polonia. The object of the ... -
Persepsi Fiskus terhadap Faktor-faktor yang Mempengaruhi Independensi Auditor
Laurensius, Ferry (Jurnal Akuntansi, Keuangan & Perpajakan Indonesia, 2016-04-01)Independence is an impartial mental attitude. This attitude is necessary in order for the opinion of the financial statements to be reasonable and not misleading to the reader of the report. This study analyzes the perception ...