Ditapis dengan
Pengaruh Partisipasi Dalam Penyusunan Anggaran, Kejelasan Sasaran Anggaran, U…
Managerial performance in the Work Unit Organization of Public Services (BLU) of the University of Riau, a phenomenon that often occurs is in the process of preparing and determining the budget of the University of Riau who have adopted the full system of Public Service Bodies (BLU) often there are delays and the emergence of a sense of doubt in establishment of a budget plan. Another problem i…
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- xvii, 235 hlm.; ill.; 29 cm
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- 10 07. 219 (0078)
Pengaruh Ukuran Perusahaan, Komite Audit Dan Manajemen Laba Terhadap Tax Avoi…
This study aims to examine the influence of firm size, audit comittee, and earning management on tax avoidance. Tax avoidance is a dependent variable in this study that measured by current effective tax rate. Independent variables of this study are firm size, audit comittee, and earning management. This population of this study was multinational manufacturing companies listed on Indonesian Stoc…
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- xiv, 99 hlm.; ill.; 29 cm
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- 10 07. 219 (0077)
Pengaruh Market Timing Ability, Stock Selection Skill Dan Tingkat Risiko Terh…
The research aims to examine The Influence of market timing, stock selection skill and level risk to performance of equity funds with inflation as intervening variable. Object of thisresearch are secondary data is data that NAB is a sample of 2015-2017 in the form of daily data which are sixty data of equity funds. That data are analyzed by multiple regression method and SPSS program version 21…
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- xiii, 182 hlm.; ill.; 29 cm
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- 10 07. 219 (0076)
Faktor-Faktor Yang Mempengaruhi Akuntabilitas Keuangan Daerah: Komitmen Organ…
Financial accountability is the responsibility regarding financial integrity, disclosure and compliance with laws and regulations. The objective of this accountability is the regional financial statements presented by government agencies. This study aims to investigated the influencing factors of regional financial accountability, that is the government's internal control system, regional finan…
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- xii, 113 hlm.; ill.; 29 cm
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- 10 07. 219 (0075)
Pengaruh Kompensasi Dan Lingkungan Kerja Terhadap Kinerja Pengelola Anggaran …
Periodic evaluation of the performance of managers in the public sector budget must be done to carry out consistently the principles of local financial management, which is effective, efficient, transparent, accountable, orderly, fair, submissive and obedient to the laws and regulations. This objective of this studyis to investigate the effect of compensation and work environment on budge…
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- xiv, 131 hlm.; ill.; 29 cm
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- 10 07. 219 (0074)
Pengaruh Struktur Kepemilikan, Kebijakan Dividen, Kebijakan Hutang, Profitabi…
This research the purpose of this study was to determine the effect of managerial ownership on firm value, to determine the effect of institutional ownership on firm value, to determine the effect of dividend policy on firm value, to determine the effect of debt policy on firm value, and to determine the effect of profitability on firm value . Where in this study the population is a company eng…
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- xi, 109 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0073)
Pengaruh Role Conflict, Role Ambiguity, Self-Efficacy, Sensitivitas Etika Pro…
This study aims to analyze the effect of role conflict, role ambiguity, self-efficacy, professional ethics sensitivity, and competence on auditor performance. Also to find out whether aspect of psychological well-being moderate the relationship between role conflict, role ambiguity, self-efficacy, professional ethics sensitivity, and competence on auditor performance. This study uses primary …
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- Deskripsi Fisik
- xiii, 157 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0072)
Faktor-Faktor yang Mempengaruhi Akuntabilitas Kinerja Instansi Pemerintah : P…
Strengthening the implementation of the Government Performance Accountability is one of the government's efforts to realize good governance. The Government Performance Accountability System (SAKIP) as the media to assess the accountability of performance, it can be a benchmark for the government to work more effectively and efficiently. The SAKIP itself is a system that can be used as a tool t…
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- x, 161 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0071)
Pengaruh Tipe Kepribadian, Penerimaan Perilaku Disfungsional Dan Insentif Ter…
ABSTRACT This study aims to determine the effect of personality types, acceptance of dysfunctional behavior and incentives to influence audit judgment. Then to know the effect of the interaction of task complexity with personality types on audit judgment. The effect of the interaction of task complexity with the acceptance of dysfunctional behavior on audit judgment. And the interaction effect…
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- Deskripsi Fisik
- xi, 127 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0281)
Pengaruh Penggunaan Teknologi Informasi Dan Kompetensi Pengguna Terhadap Kual…
ABSTRACT Information Technology and users competency are the factor that probably could help accounting infomation System at an accredited universitas in Riau Province could be better. This Research is to know the effect of information technology and users competency to quality of accounting information System, and to know the effect of quality of accounting information System to quality of a…
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- Deskripsi Fisik
- ix, 88 hlm.; ill.; 29 cm
- Judul Seri
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- 02 03. 119 (0280)
Pengaruh Karakteristik Audit Internal Terhadap Kualitas Pelaporan Keuangan ( …
ABSTRACT The purpose of this research is to empirically examine the influence of characteristics of internal audit on financial reporting quality. Internal audit is a specific unit designated to monitor financial reporting quality practices at a company. The internal audit characteristics measurement uses the dimensions of proficiency and independence. While the measurement of financial repo…
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- viii, 100 hlm.; ill.; 29 cm
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- 02 03. 119 (0279)
Analisis Pengelolaan Keuangan Desa Berdasarkan Peraturan Menteri Dalam Negeri…
ABSTRACT This study aims to find out and analyze in depth the Implementation of the Transparency Principle, the Accountable Principle and the Participatory Principle in village financial management in the Villages located in Tapung District and Tapung Hilir District. This type of research is an empirical study using a qualitative descriptive approach. Data collection techniques used consiste…
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- x, 139 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0278)
Pengaruh Manajemen Laba Dan Komisaris Independen Terhadap Agresivitas Pajak S…
ABSTRACT This study aims to examine the effect of earnings management and independent commissioners on tax aggressiveness. The author also examines the effect of tax aggressiveness on firm value. The population in this study are all plantation companies listed on the Indonesia Stock Exchange (IDX) during the 2015-2017 period. Samples from this study were 16 companies selected using the purpos…
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- x, 67 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0277)
Analisis Faktor Yang Mempengaruhi Kredit Macet Pada Usaha Ekonomi Desa Simpa…
ABSTRACT This study aims to determine the effect of character, capacity, capital, collateral, condition of economy and the ability to manage credit against bad credit in the Village Economy Savings and Loans (UED-SP) in Gunung Sahilan Sub-District, Kampar Regency. The population in this study were all bad credit customers at UED SP in Gunung Sahilan Subdistrict, Kampar Regency, totaling 28…
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- x, 101 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0276)
Pengaruh Tingkat Pendidikan, Tingkat Pemahaman Akuntansi Dan Literasi Keuanga…
ABSTRACT This study aims to find out about the influence of each level of education, understanding of accounting and financial literacy on MSME financial reporting, and also training in preparing financial statements as a moderating variable in Pekanbaru City. The method used in this research is to use descriptive methods with correlation studies. The sample in this study was MSMEs in Pekanb…
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- x, 95 hlm.; ill.; 29 cm
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- 02 03. 119 (0275)
Pengaruh Beban Pajak, Tunneling Incentive, Exchange Rate Dan Profitabilitas T…
ABSTRACT This research aims to empirically examines and analyze the influence of tax burden, tunneling incentive, exchange rate, and profitability to transfer pricing . The research population is manufacturing firms listed in Indonesia Stock Exchange period 2015-2017 which amount 150 firms. The sampling method is purposive sampling and obtained 30 firms and the observation data is 90 data. …
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- ix, 94 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0274)
Analisis Fraud Pentagon Dalam Mendeteksi Kecurangan Laporan Keuangan (Studi …
ABSTRACT The research aims to examine the effect of External Pressure, Financial Stability, Personal Financial Need, Ineffective Monitoring, Change in Auditor, Change in Direction, Frequent of Number CEO Pictures, on financial statement fraud. The research object is in Financial Companies Listed At Indonesia Stock Exchange for 2015-2017. The research used data from annual report in financial…
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- x, 115 hlm.; ill.; 29 cm
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- 02 03. 119 (0273)
Pengaruh Sistem Pengendalian Intern, Kesesuaian Kompensasi, Budaya Organisasi…
ABSTRACT This study aimed to examine the influence of Internal Control System, Compensation Conformity, Organization Culture and Law Enforcement on Fraud. The population taken in this study were local government organization of Riau Province amounted to 47 organizations. From this population, there were only 22 organizations that chosen as samples. Data obtained using purposive sampling method…
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- xi, 89 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0272)
Pengaruh Perencanaan Pajak Dan Corporate Governance Terhadap Nilai Perusahaan…
ABSTRACT This study aims to examine the effect of tax planning, independent commissioner, audit committee, and institusional ownership on firm values. Firm values is the dependent variable in this study and is measured by the Tobin’s Q. The independent variables in this study are tax planning, independent commissioner, audit committee, and institusional ownership. The population in this st…
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- viii, 101 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0271)
Pengaruh Tenure Audit ,Rotasi Audit , Audit Fee Dan Reputasi Kantor Akuntan P…
ABSRACT This study aims to empirically examine and analyze the effect of tenure audits, audit rotations, audit fees, and the reputation of public accounting firms on audit quality with the audit committee as a moderating variable. The population of this study is all service companies listed on the Indonesia Stock Exchange in 2015-2018. The sample of this study is service companies listed on …
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- Deskripsi Fisik
- x, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0270)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah