LAPORAN HASIL ANALISIS [ UAS ]

PT. JASA MARGA (PERSERO) TBK

Nama : Dhita Putri Ramadhani

NRP : 3203016001

Mata Ujian : Sistem Pengendalian Manajemen

Hari, Tanggal Ujian : Rabu, 12 Desember 2018

Kelas : A

Dosen : Marini Purwanto, SE., M.Si., Ak.

Tanda Tangan :

FAKULTAS BISNIS JURUSAN AKUNTANSI S-1

UNIVERSITAS KATOLIK WIDYA MANDALA SURABAYA

2018
 DAFTAR PUSTAKA

Rasio-Rasio Keuangan. https://tipsserbaserbi.blogspot.com/2016/03/macam-macam-rasio-

keuangan-dan-rumusnya.html . Diakses pada 8 Desember 2018, pukul 22.15 WIB

Balance Scorecard. https://tipsserbaserbi.blogspot.com/2016/10/pengertian-dan-4-perspektif-

balanced-scorecard.html . Diakses pada 9 Desember 2018, pukul 13.54 WIB

Corporate Social Responsibility. Wikipedia, https://www.google.com/url?

sa=t&rct=j&q=&esrc=s&source=web&cd=2&cad=rja&uact=8&ved=2ahUKEwj2gOa1lZLf
AhWLuo8KHQBpCW8QFjABegQIBxAB&url=https%3A%2F%2Fid.wikipedia.org
%2Fwiki%2FTanggung_jawab_sosial_perusahaan&usg=AOvVaw3-
lcoUaMCMU9PnF8hqKOuU . Diakses pada 9 Desember 2018, pukul 18.39 WIB

Tanggung Jawab Sosial. http://seputar-mahasiswa.blogspot.com/2013/10/pengertian-csr-

manfaat-csr-dan_3763.html . Diakses pada 9 Desember 2018, pukul 20.00 WIB

Indikator GRI 4.
http://repository.umy.ac.id/bitstream/handle/123456789/17794/11.%20Lampiran.pdf?
sequence=11&isAllowed=y . Diakses pada 10 Desember 2018, pukul 23.09 WIB

iii
 DAFTAR ISI

Daftar Isi…………………………………………………………………………… i

BAB I PENDAHULUAN

1.1 Kilas Perusahaan...................................................................................... 1

1.2 Logo Perusahaan & Arti.......................................................................... 2

1.3 Visi & Misi Perusahaan........................................................................... 3

1.4 Tata Nilai & Budaya Perusahaan............................................................. 5

1.5 Strategi & Kebijakan Perusahaan............................................................ 6

1.6 Proses Bisnis Perusahaan....................................................................... 7

1.7 Rencana Strategi Fokus 2017................................................................. 9

BAB II PERMASALAHAN.................................................................................... 11

BAB III LANDASAN TEORI

3.1 Kinerja Keuangan.................................................................................... 12

3.2 Balance Scorecard……............................................................................ 14

3.3 Corporate Social Responsibility (CSR)................................................... 18

3.4 Global Reporting Initiative (GRI 4)........................................................ 19

BAB IV PEMBAHASAN

4.1 Analisis Kinerja Komprehensif

4.1.1 Rasio-Rasio Keuangan…………..…...………………………. 22

4.1.2 Balance Scorecard…………..…...…………………………… 26

4.2 Analisis Implementasi CSR Berdasarkan GRI 4………….…......……. 36

i
BAB V SIMPULAN & SARAN

5.1 Simpulan............................................................................................... 45

5.1 Saran.................................................................................................... 45

Daftar Pustaka……………………………………………………………..……….. iii

ii