Faktor-Faktor yang Berpengaruh terhadap Audit Delay Perusahaan Sektor Perdagangan yang Terdaftar di Bei Periode 2007-2009

The study aims to determine the factors that influence audit delay trade sector companies listed on the Stock Exchange 2007-2009 period. The factors studied are delay is estimated to affect audit firm size, leverage level and quality of KAP. The population in this study is the trading company's financial statements listed on the Stock Exchange from 2007-2009. Sampling technique with elected sampling (non-probability sampling) by purposive sampling. Of the 24 companies that are trading at the Indonesian Stock Exchange from the year 2007-2009, there were only 21 companies that meet the characteristics of the samples that have been determined. The results of this study is the first hypothesis which states that the size of the company, significantly influence audit delay is acceptable. Significantly influence the regression coefficients for 1.270 and 0.005 the significance of the direction of positive relationships. The second hypothesis of this study which states that the level of corporate leverage significant effect on audit delay is acceptable. Significantly influence the regression coefficients for 1.099 and 0.011 the significance of the direction of positive relationships. The third hypothesis of this study which states that the level of corporate leverage significant effect on audit delay is unacceptable. Significantly influence the regression coefficients for 0.318 and 0.399 the significance of the direction of positive relationships. While the dominant variables is firm size that affect the audit delay can be accepted with the same value of the regression coefficients with their respective 1.270 values of significance (p = 0.005)

Pengaruh Kualitas Layanan Terhadap Kepuasan Pasien Medical Check Up (Mcu) Pada Rumah Sakit Dr. Ak. Gani Palembang

This final report titled “The impact of the service quality toward the patient satisfaction of medical check-up at RS. DR. AK. GANI Palembang”. The objective of this research is to know the level of patient satisfaction toward the service quality which is given and to know which service quality variable that most significantly influence the patient satisfaction. In analyzing the problems, the writer used interview technique and quesionnaires by distributing questionnaires to every patients who conducted medical check-up with 60 questionnaires that is distributed. In processing the data, the writer used SPSS version 20.0 program. The results showed that the reliability variable and the responsiveness variable had strong influence toward the patient satisfaction and the strongest one was the reliability dimension with 43,4%

Evaluasi Kinerja Berdasarkan Implementasi Sistem Pengendalian Internal

The purpose of this study is to evaluate the performance based on the implementation of Internal Control System (SPI) at the Sub-Branch Office of Bank XYZ Palembang. The sample in this study were 48 respondents of the Sub-Branch Office of Bank XYZ Palembang. Data analysis technique used is descriptive qualitative method through descriptions of recapitulation result of respondent's answer on research questionnaire. The results of this study indicate that performance management has started supported by the application of SPI is considered adequate. However, the limited implementation of performance appraisal for financial elements causes SPI performance for the completion of follow-up audit findings at the Branch Office is not considered optimal. Therefore, attention needs to be applied to the SPI which also focuses on non-financial elements that also greatly support the company's performance either directly or indirectly. This research is expected to provide a description of the correlation between company performance with effective and efficient SPI implementation especially related to the completion of follow up on audit findings.