DAFTAR ISI

Kata Pengantar...............................................................................................i
Daftar Isi ........................................................................................................ii
BAB I PENDAHULUAN
1.1 Latar Belakang Masalah .........................................................................1
1.2 Rumusan Masalah ..................................................................................6
1.3 Tujuan dan Manfaat Penelitian
1.4.Tujuan Penelitian .....................................................................................6
1.5 Manfaat Penelitian………………………………………………………….…6
1.6 Pembatasan Masalah ..............................................................................7
BAB II TINJAUAN PUSTAKA
2.1 Pajak Kendaraan Bermotor .....................................................................10
1. Pengertian...............................................................................................10
2. Jenis Kendaraan Bermotor......................................................................10
3. Objek Pajak.............................................................................................12
4. Objek pajak Kendaraan Bermotor...........................................................12
5. Dasar Pengenaan Tarif Pajak Dan Perhitungan.....................................13
6. Masa Pajak,saat Pajak Terhutuang dan Surat Pemberitahuan..............14
7. Pendaftaran dan Cara Pembayaran........................................................15
8. Ketetapan Pajak Dan Penagihan............................................................16
9. Keberatan Dan Banding..........................................................................17
10. Ketentuan Pidana..................................................................................18
2.2 Sistem Pengendalian Internal..................................................................19
1. Pentingnya Sistem Pengendalian Internal..............................................19
2. Pengertian Sistem Pengendalian Internal...............................................20
3. Tujuan Sistem Pengendalian Internal.....................................................22
4. Unsur Pengendalian Internal...................................................................24
5. Pemahaman atas Pengendalian Internal................................................30
5. Keterbatasan Sistem Pengendalian Internal...........................................31
2.3 Pengertian Audit Sampling.......................................................................32
2.4 Atribut Sampling model stock Ordo Sampling.........................................34
BAB III METODOLOGI PENELITIAN
3.1 Objek Penelitian.......................................................................................41
1 Jenis Objek Penelitian ............................................................................41
2 Jenis Data ..............................................................................................41
3 Metode Pengumpulan Data ...................................................................41
4 Metode Analisis Data .............................................................................42
5 Sistematika Penulisan ............................................................................46
Daftar Pustaka................................................................................................48