Pencarian
Now showing items 1-10 of 14
Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank
(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 ...
Operational Risk Control with Basel II in Indonesian Banking
(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 ...
Analysis of Model-Free Reinforcement Learning Algorithm for Target Tracking
(Journal of Computer Engineering, Electronics and Information Technology (COELITE), 2022-04-01)
Target tracking is a process that can find points in different domains. In tracking, some places contain prizes (positive or negative values) that the agent does not know at first. Therefore, the agent, which is a system, ...
Implementasi Model Spiral untuk Rancang Bangun Sistem Informasi Pengelolaan Pasien Laboratorium Patologi Anatomi Universitas Sumatera Utara
(REMIK: Riset dan E-Jurnal Manajemen Informatika Komputer, 2022-08-01)
Laboratorium Patologi Anatomi Universitas Sumatera Utara (USU) membutuhkan sistem informasi pelayanan dan penjadwalan pasien untuk memberikan pelayanan ke pasien dan dokter. Sistem iniformasi ini dapat menghubungkan antara ...
Tourism Storytelling, Dampaknya terhadap Niat Perilaku Wisata Di Kawasan Danau Toba Kabupaten Samosir, Sumatera Utara
(Jurnal Kepariwisataan Indonesia, 2022-06-30)
Kemenparekraf menegaskan penetapan strategi storynomics yang berlandaskan kekayaan budaya dan merupakan bagian dari promosi kawasan wisata yang akan dilakukan dengan narasi storytelling, dikemas dalam konten menarik sesuai ...
Perencanaan Pola Perjalanan Wisata Heritage di Kota dan Kabupaten Cirebon
(Journal of Event, Travel, and Tour Management, 2022-12-30)
The City and Regency of Cirebon is one of the areas in West Java Province where heritage tourism in particular should have been planned for the City and Regency of Cirebon to have a heritage tourism travel pattern planning. ...
Simulasi Monte Carlo dalam Memprediksi Ketersediaan Barang (PT. Terang Abadi Pekanbaru)
(Jurnal Sistem Informasi dan Manajemen, 2022-04-04)
Masalah persediaan tidak hanya terjadi di perusahaan yang bergerak di bidang manufaktursaja, tetapi masalah tersebut juga terjadi pada perusahaan yang bergerak pada bidang retail. Permasalahan persediaan juga terjadi pada ...
The Effect of Government Capital Expenditure on Banking Credit in KDT Regency (Lake Toba Region)
(Budapest International Research and Critics Institute-Journal (BIRCI-Journal), 2022-02)
The beauty of Lake Toba in North Sumatera makes Lake Toba one of the five Super Priority Destinations (DSP) promoted by the
government in tourism development. This stipulation is expected to be able to improve the economy ...
Identification of Potential Isolate Phosphate Solubilizing Bacteria Used 16S rRNA Gene
(Bioscientist : Jurnal Ilmiah Biologi, 2022-12)
Plants always interact with microorganisms either negatively or positively during their life cycle. The Phosphate Solubilizing Bacteria (PSB) group is one example that has some beneficial effects on the plant. PSB can ...
Analisis Penerapan Koreksi Fiskal Atas Laporan Laba-Rugi Komersial Dalam Penentuan Pajak Penghasilan Badan Sesuai Dengan Peraturan Undang-Undang No. 36 Tahun 2008 pada PT. ABC Untuk Tahun 2019
(Jurnal Ilmiah Core IT, 2022-04)
Tujuan penelitian ini adalah untuk menghasilkan laporan keuangan fiskal PT. ABC yang didasari peraturan perpajakan yang berlaku dan memperoleh jumlah pajak penghasilan badan perusahaan dengan melakukan rekonsiliasi laporan ...