Zobrazeno 1 - 10
of 26
pro vyhledávání: '"Aries Wicaksono"'
Autor:
Aries Wicaksono, Lusianah Lusianah
Publikováno v:
Binus Business Review, Vol 7, Iss 2, Pp 131-136 (2016)
This study aimed to understand whether the use of Generalized Audit Software (GAS) in the audit process had an impact on the auditors performance and to acquire conclusions in the evaluation form towards GAS audit process to provide a positive impact
Externí odkaz:
https://doaj.org/article/1b727dfadf174ee68f1bfc1181415263
Autor:
Aries Wicaksono Anthony, Budi Frensidy
Publikováno v:
Jurnal Akuntansi, Vol 20, Iss 2, Pp 301-313 (2016)
Penelitian ini bertujuan untuk mengetahui pengaruh antara manajemen laba riil terhadap peringkat dan premipenerbitan obligasi perusahaan yang terdaftar di BEI dalam periode observasi 2009-2013. Penelitian ini menggunakan 40 perusahaan dengan sampel o
Externí odkaz:
https://doaj.org/article/a4a8320db417499b960eb92b2dcf67d2
Publikováno v:
Binus Business Review, Vol 6, Iss 1, Pp 25-34 (2015)
The background of this research was to determine how the impact of the implementation and use of ERP systems on user performance and the factors that affect the successful implementation of the ERP system so that it can have a positive impact for use
Externí odkaz:
https://doaj.org/article/3c740461aec9459dad6560250c3e3e81
Autor:
Aries Wicaksono
Publikováno v:
Binus Business Review, Vol 5, Iss 2, Pp 510-518 (2014)
Rapid technological developments make the whole thing easier. Many companies also take advantage of these technological developments. Similarly, the corporate accounting system that uses the benefits of information technology in the form of Accountin
Externí odkaz:
https://doaj.org/article/46b756f8d44b409bb086699f58934020
Publikováno v:
Binus Business Review, Vol 5, Iss 1, Pp 91-100 (2014)
This study wants to know and understand whether good governance principles have been well applied as well as the factors influencing optimization of the implementation of good governance principles on the academic field in an effort to realize good u
Externí odkaz:
https://doaj.org/article/439c5a35882548a39b51207ccde132f2
Autor:
Aries Wicaksono
Publikováno v:
Binus Business Review, Vol 4, Iss 2, Pp 676-686 (2013)
This study aims to evaluate the implementation of internal control in revenue cycle, to identify weaknesses and limitations of internal control, and to suggest improvements as needed. Research was carried out by using several methods. First, the meth
Externí odkaz:
https://doaj.org/article/1d1cceccdd904ca2b6d9b6046f9aae4f
Autor:
Aries Wicaksono
Publikováno v:
Binus Business Review, Vol 4, Iss 1, Pp 197-206 (2013)
PT. Unilab Perdana is a company of environmental laboratories service provider. This study aims to evaluate the application of the accounting system in the revenue cycle, to identify the weaknesses and limitations of internal control, and to suggest
Externí odkaz:
https://doaj.org/article/115c7effcd84461e9facb2221fdecf7f
Autor:
Nena Seoulinda, Aries Wicaksono
Publikováno v:
Binus Business Review, Vol 3, Iss 2, Pp 983-992 (2012)
PT H is an insurance company that only serves a group of life insurance. The purpose of this research is to evaluate the entity’s internal control and accounting system on cash receipt and insurance premium receivables. To conduct the research, the
Externí odkaz:
https://doaj.org/article/84ade9678bf74a3e9a9f33c42f9c3c2a
Autor:
Aries Wicaksono
Publikováno v:
Binus Business Review, Vol 3, Iss 1, Pp 302-310 (2012)
Sales functions, receivables and cash receipts, are very important within the company. Sales function is a function which becomes the prime mover in revenues and earnings yields target. Therefore, the effectiveness and efficiency in the sales process
Externí odkaz:
https://doaj.org/article/1d6337136437418686a69a7c181eb525
Publikováno v:
E3S Web of Conferences. 388:03022
The purposes of this research is to determine the benefit of the cloud accounting system in Micro, Small, and Medium (MSME), evaluate security system standards and policies on cloud accounting software in MSME, the changing roles of accountants in cl