Ditapis dengan
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)
Pengaruh Akuntabilitas, Transparansi Dan Ketepatan Waktu Terhadap Kinerja Ang…
ABSTRACT This study aims to determine the effect of accountability, transparency, and timeliness on budget performance at OPD in Pekanbaru City. The population is all OPD in Pekanbaru City. The sampling technique used purposive sampling method with a total sample of 81 subjects. The data collection technique used in this research is a questionnaire. The data analysis technique used is mult…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0179)
Pengaruh Kesiapan Organisasi Dan Dukungan Pemerintah Terhadap Penggunaan Sist…
ABSTRACT This study aims to determine the effect of Organizational Readiness and Government Support on Accounting Information System Usage and the Impact on Organizational Performance in Medium Business in the Pesisir Region of Provinsi Riau. The research method used is quantitative research methods. The population of this study is all Medium Business in the Pesisir Region of Provinsi Ria…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0178)
Pengaruh Profitabilitas, Opini Audit, Ukuran Perusahaan, Reputasi Kap Dan Kom…
ABSTRACT This study aims to analyze the influence of profitability, audit opinion, company size, PAF reputation and company operation complexity towards audit report lag. The population in this researchare manufacturing companies that listed on Indonesia Stock Exchange in 2016-2018. The sample in this study was determined using purposive-sampling method, based on the data obtained from 63 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0177)
Pengaruh Likuiditas, Leverage, Profitabilitas Dan Operating Capacity Terhadap…
ABSTRACT This study aims to examine and to analyze the effect of liquidity, leverage, profitability and operating capacity to financial distress on consumer goods companies registered in Indonesia Stock Exchange period 2017-2019. This research is a quantitative research. The population of this research is comprised by 46 companies and the amount of companies that qualified the criteria is…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0176)
Pengaruh Partisipasi Anggaran, Informasi Asimetri, Penekanan Anggaran Dan Kej…
ABSTRACT This study aims to determine the effect of budget participation, information asymmetry, budget emphasis, and clarity of budget targets on budget gaps in the OPD of the Indragiri Hulu Regency Government. The population in this study is the Regional Apparatus Organization (OPD) in Indragiri Hulu Regency totaling 30 OPD consisting of the secretariat, Inspectorate, Agency, Service. Da…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0175)
Pengaruh Tata Kelola, Profitabilitas, Leverage Dan Ukuran Perusahaan Terhadap…
ABSTRACT This research aims to determine the effect of the audit committee, independent board of commissioners, board of commissioners, profitability, leverage, and company size on risk management disclosure in the Non-Bank Financial Industry listed on the Indonesia Stock Exchange (IDX) in 2017 - 2019. The population in this study is 39 Non-Bank Financial Industry listed on the Indonesia …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0174)
Pengaruh Relative Advantage Dan Compatibility Teknologi Terhadap Penggunaan S…
ABSTRACT The purpose of this study is to examine the effect of relative advantage and compatibility of technology on the use of accounting information systemsand their impact on individual performane at SMEs in the city of Pekanbaru. The Data analysis methods used is Structural Equation Modeling-Partial Least Square (SEM-PLS) using SmartPLS 3.2.7. software. The data used in this study are…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0173)
Pengaruh Corporate Governance, Kepemilikan Institusional Dan Profitabilitas T…
ABSTRACT This study aims to examine the effect of the board of directors, independent commissioners, institutional ownership and profitability on informative earnings management. The population in this study are banking companies listed on the Indonesia Stock Exchange for the period 2016-2019. The sampling technique in this study used purposive sampling technique and obtained a sample of 2…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0172)
Pengaruh Kesesuaian Kompensasi, Asimetri Informasi, Budaya Organisasi, Sistem…
ABSTRACT This study aims to determine the effect of suitability compensation, information asymmetry, organizational culture, internal control, and integrity on accounting fraud. population in this study were employees in 30 organization of Indragiri Hulu district. Whereas the respondents consisted of head of organization Indragiri Hulu district, head of sub finance departement, and spendin…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0171)
Pengaruh Dewan Direksi, Manajemen Laba, Profitabilitas Dan Likuiditas Terhada…
ABSTRACT This research aims to analyze the effect board of directors, earnings management, profitability and liquidity related initial return. The population in this study are companies conducting IPO are listed on the Indonesia Stock Exchange for the period 2015-2020. The sampling technique used purposive sampling technique an obtained a sample of 200 companies. The method of data collect…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0170)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah