Ditapis dengan
Pengaruh Corporate Governance Dan Fee Audit Terhadap Audit Report Lag Dengan …
This research aims to examine and analyze the effect of the board commissioners, audit committee, and audit fees with the reputation of a public accounting firm’s as a moderating variable on audit report lag. This study uses secondary data from annual reports and audited financial statements of companies listed on the Indonesia Stock Exchange in 2018-2020. These study used purposive samp…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 86 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 222 (0001)
Pengaruh Car, Npf, Bopo Dan Fdr Terhadap Roa (Studi Kasus Pada Bank Umum Syar…
ABSTRACT This study aims to determine the effect of Capital Adequacy Ratio (CAR), Non Performing Financing (NPF), Operating Costs and Operating Income (BOPO) and Financing to Deposit Ratio (FDR) on Return On Assets (ROA) Case Study at Indonesian Islamic Commercial Banks registered with OJK for the 2015-2019 period. The population and samples used in this study were 14 Indonesian Sharia Com…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0007)
Pengaruh Leverage, Profitabilitas, Dan Capital Intensity Ratio Terhadap Effec…
ABSTRACT This Research is aimed to analyze effect of leverage, profitability and capital intensity ratio related effective tax rate. The population in this study were manufacture companies listed on the Indonesia Stock Exchange from 2016 to 2019. The sampling technique used the purposive sampling technique and obtained a sample of 312 samples. Analysis of the data used is a documentation …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0006)
Determinan Pencegahan Kecurangan (Studi Pada Organisasi Perangkat Daerah Kabu…
ABSTRACT This research aims to investigate the effect internal control, organizational commitment and individual morality on the fraud prevention in Regional Organization (OPD) of Indragiri Hulu Regency. The sample of the research is 30 Regional Organization (OPD) in Indragiri Hulu Regency which includes office, agency, Inspectorat, and secretariat. The data was collected by distributing …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0005)
Pengaruh Gaya Kepemimpinan Dan Orientasi Kewirausahaan Terhadap Kinerja Badan…
Abstract: This study aims to determine the effect of leadership style and entrepreneurial orientation on the performance of BUMDesa in Bengkalis Regency. The population in this study were 136 BUMDesa. Data was collected by distributing questionnaires given to 303 respondents, but only 261 (86.14%) of respondents filled out the questionnaire completely and could be processed. The source of …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0004)
Pengaruh Akuntabilitas, Transparansi, Partisipasi Masyarakat Dan Profesionali…
ABSTRACT This study aims to determine the effect of accountability, transparency, community participation and professionalism on the performance of government agencies. The population in this study is the village government located in Rangsang District, Rangsang Pesisir District and Rangsang Barat District, Meranti Islands Regency, amounting to 37 villages. This study uses purposive sampl…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0003)
Good Corporate Governance Dan Pencegahan Fraud (Studi Empiris Di Pt Bank Riau…
ABSTRACT This study aims to analyze good corporate governance and fraud prevention at PT Bank Riau Kepri. The variable used in this research is good coporate governance, whistleblowing, and internal control system. The data used in this study are primary data and a questionnaire as an instrument. The method used for sample selection is non-probability sampling technique. This study uses no…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0002)
Pengaruh Profesionalisme, Kepuasan Kerja Dan Stres Kerja Terhadap Kinerja Pem…
ABSTRACT The aim of this analysis is to look into the effect of professionalism, job satisfaction, and job stress on the tax auditors performance. Furthermore, the aim of this research is to evaluate the effect of work environment in moderating the effect of professionalism, job satisfaction and job stress on tax auditor results SEM-PLS with route mapping method was the approach used in th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 122 (0001)
Pengaruh Religiusitas, Norma Subjektif, Sosialisasi Perpajakan, Pelayanan Per…
Taxes are defined as contributions that must be made by the people for the state. Compliance is someone who is motivated to act in accordance with applicable regulations, while taxpayer compliance is someone who has the motivation to carry out his tax rights and obligations properly, correctly and reports his tax return on time. This study aims to examine and analyze the effect of religiosi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 204 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 221 (0035)
Pengaruh Financial Distress Dan Leverage Terhadap Konservatisme Akuntansi Dim…
This study aims to examine and analyze the effect of financial distress and leverage on accounting conservatism mediated by tax avoidance in transportation sector companies for the period 2017 – 2019. The population of transportation sector companies on the Indonesia Stock Exchange (IDX) for the 2017-2019 period is 46 companies. The research sample used purposive sampling technique with c…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 142 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 221 (0034)
Faktor-Faktor Yang Mempengaruhi Kualitas Audit Dengan Etika Profesi Sebagai V…
The purpose of this study was to examine and analyze the influence of independence, due professional care, and time budget pressure on audit quality with professional ethics as moderation variables in Public Accounting Firms in Central Sumatera. The population of this study are auditors who work in Public Accounting Firms in Central Sumatera. The sample selection was carried out using the …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 150 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 221 (0033)
Pengaruh Kesadaran Wajib Pajak, Kualitas Pelayanan Fiskus, Sanksi Perpajakan …
ABSTRACT The purpose of this research is to analyze the effect of taxpayer awareness, quality of fiscal services, tax sanctions and tax payment mechanisms to the compliance of taxpayers. The sampel of research by 100 respondences who are as taxpayers listed in Tax Office Madya Pekanbaru, Tax Office Pratama Senapelan, Tax Office Pratama Tampan, and Tax Office Pratama Bangkinang. The method…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0188)
Pengaruh Kepemilikan Asing, Debt Default Dan Audit Lag Terhadap Opini Audit G…
ABSTRACT This study aims to analyze foreign ownership, debt default and audit lag on going concern audit opinion with auditor specialization as moderated variable. The objects of this research are the service company at listed on BEI period 2016-2018. The data were analyzed by linear regression method and SPSS program version versi 17. The variable under study is going concern audit opini…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0187)
Pengaruh Dividend Payout Ratio, Aset Tetap, Debt To Equity Ratio, Dan Pertumb…
ABSTRACT The purpose of this research is to analyse the influence of dividend payout ratio, fixed asset, debt to equity ratio and sales growth on the value of the company (empirical studies of property and real estate companies listed on indonesia stock exchange year 2016-2019). The population in this research is a property and real estate companies listed on indonesia stock exchange year…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0186)
Pengaruh Tanggung Jawab Sosial Korporat, Leverage Dan Kepemilikan Mayoritas T…
ABSTRACT The purpose of this study was to examine the influence of corporate social responsibility, leverage, and majority ownership on tax aggressiveness with corporate governance as a moderating variable. The population in this study are all mining companies listed in Indonesia Stock Exchange from 2015 to 2019. Determination of the sample was made by applying purposive sampling method a…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0185)
Pengaruh Lingkungan Pengendalian, Penilaian Risiko, Kegiatan Pengendalian, In…
ABSTRACT This study aims to determine the effect of Control Environment, Risk Assessment, Control Activities, Information and Communication and Monitoring have a partial effect on the Effectiveness of Regional Financial Management. This study uses secondary and primary data. Primary data is by providing questions in the form of questionnaires which are distributed to respondents who are e…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0184)
Pengaruh Komitmen Organisasi, Time Budget Pressure, Locus Of Control, Kinerja…
ABSTRACT This study aims to determine (1) organizational commitment to dysfunctional audit behavior (2) the effect of time budget pressure on dysfunctional audit behavior (3) the influence of locus of control on dysfunctional audit behavior (4) the effect of auditor performance on dysfunctional audit behavior (5) the effect of auditor ethics on dysfunctional audit behavior (6) the effect o…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0183)
Pengaruh Audit Delay, Pertumbuhan Perusahaan Klien, Komposisi Komite Audit, D…
ABSTRACT This study aims to determine the effect of audit delay, company growth, committee audit composition, and financial distress on the auditor switching. This study uses a quantitative approach secondary data from the company's annual report. The population in this study were manufacture companies sector basic industry and chemical listed on the Indonesia Stock Exchange in 2018-2020. …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0182)
Pengaruh Slack Resources Dan Struktur Kepemilikan Terhadap Kualitas Pengungka…
ABSTRACT This study aims to examine the effect of slack resources, public ownership, and foreign ownership on the quality of sustainability report disclosure on the Indonesia Stock Exchange for the period 2017-2020. The population in this study are companies listed on the Indonesia Stock Exchange for the period 2017-2020. The sampling technique in this study used purposive sampling techni…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0181)
Pengaruh Kejelasan Sasaran Anggaran, Pengendalian Akuntansi, Sistem Pelaporan…
ABSTRACT This study aims to examine: (1) the effect of clarity on budget targets on the performance accountability of local government agencies, (2) the effect of accounting control on the performance accountability of local government agencies, (3) the effect of the reporting system on the accountability of the performance of local government agencies, (4) the effect of the use of informa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0180)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah