AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS PROSEDUR PEMERIKSAAN PAJAK DI KANTOR PELAYANAN PAJAK MADYA PALEMBANG

SUMARDIYANTO, SUMARDIYANTO and Daud, Rochmawati and Tjandrakirana DP, Rina (2011) AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS PROSEDUR PEMERIKSAAN PAJAK DI KANTOR PELAYANAN PAJAK MADYA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This study entitled "Compliance Audit for Tax Examination Procedure in the Office of Tax Service Madya palembang" which aims to 1) understand how the internal control over Tax Examination Procedure in the Office of Tax Service Madya palembang and 2) to know whether these procedures have been adhered to. This research w as done by conducting interviews with the auditor of the Office of Tax Service of the tax department, then the data obtained compared with the existing internal control theory, and the procedures applied in the tax Office o f Tax Service Madya palembang. Based on the research, it is known that the tax examination procedures in the Office of Tax Service Madya palembang already contains adequate internal Controls and in general procedures have been adhered to properly. In conducting the examination is good for the future to improve the performance to solid and well integrated taxation management, better that information system databases taxation that already exist is connected in a fully computerized system and Internet so that data is easily accessible by any authorities, as well as easy for SPT apply and to minimize cost. And by performing the determination of risk management so that stajf can be more thorough and cautious, so as to minimize errors in the examination process.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control, Inspection, SPT
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HJ Public Finance > HJ2351.4 Tax revenue estimating
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr. Muhammad Irwan
Date Deposited:	01 Nov 2021 07:07
Last Modified:	01 Nov 2021 07:07
URI:	http://repository.unsri.ac.id/id/eprint/56675

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