Ditapis dengan
Pengaruh Ukuran Perusahaan, Opini Audit, Financial Distress Dan Audit Fee Ter…
ABSTRACT This study aims to examine and analyze the effect of company size, audit opinion, financial distress and audit fee on Auditor Switching in transportation companies listed on the Indonesia Stock Exchange in 2014-2019). The study was conducted on transportation companies listed on the Indonesia Stock Exchange 2014-2019. The total population is 20 companies, while the sample is 20 compa…
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- Deskripsi Fisik
- ix,112 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0149)
Pengaruh Kualitas Audit, Debt Default, Disclosure Dan Pertumbuhan Perusahaan …
ABSTRACT This study aims to examine and analyze: (1) The Effect of Audit Quality on Going Concern Audit Opinions, (2) The Effects of Debt Default on Going Concern Audit Opinions, (3) The Effect of Disclosure on Going Concern Audit Opinions, (4) The Effect of Company Growth on Going Concern Audit Opinions. The sampling method used in this study was the purposive sampling method during the …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0036)
Pengaruh Pengungkapan Csr, Kinerja Lingkungan, Dan Ukuran Perusahaan Terhadap…
This study aims to examine the effect of CSR disclosure, environmental performance, and firm size on financial performance with foreign ownership as a moderating variable. The population used in this study are manufacturing, mining, and energy companies listed on the Indonesia Stock Exchange in 2017-2019. The sample selection through purposive sampling method contained 37 companies with a t…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 126 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0028)
Risiko Lingkungan, Kepemilikan Blockholder, Dan Biaya Ekuitas (Studi Empiris …
This study aims to provide empirical evidence of the effect of environmental risk management, environmental risk disclosure and blockholders ownership on the cost of equity in high profile industries listed on the Indonesia Stock Exchange (IDX) in 2017-2019. In contrast to previous research, this study views the importance of environmental responsibility and its impact on the capital marke…
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- Deskripsi Fisik
- xiii, 186 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0027)
Pengaruh Intellectual Capital Dan Enterprise Risk Management Terhadap Kinerja…
This study aims to examine the effect of intellectual capital and enterprise risk management on the corporate financial performance with corporate governance as a moderating variable. The population used in this study are financial sector companies listed on the Indonesian stock exchange in 2016-2020. The sample was selected through purposive sampling method so that a sample of 330 was obt…
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- Deskripsi Fisik
- xiii, 182 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0026)
Pengaruh Related Party Transaction Dan Earnings Management Terhadap Tax Avoid…
Tax avoidance is a legal tax reduction effort carried out by optimally utilizing the provisions in the field of taxation, such as exemptions and deductions that are allowed as well as benefits that have not been regulated and the weaknesses that exist in the applicable tax regulations. This study aims to determine related party transactions and earnings management on tax avoidance with goo…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 127 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07 221 (0025)
Pengaruh Kepemilikan Institusional Terhadap Penghindaran Pajak
The existence of shareholders, such as institutional ownership, has an important meaning for the company. Institutional investors tend to act cautiously in generating company profits and have high compliance with applicable regulations, institutional owners Ownership in supervising management performance so that it is more optimal. With the level of institutional ownership, the greater the…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 94 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0023)
Pengaruh Strategi Bisnis Dan Financial Distress Terhadap Manajemen Laba Denga…
Earnings management is an accounting policy chosen by management in accordance with accounting standards and can naturally maximize utility and increase the market value of the company. Earnings management practices occur because of the flexibility in financial accounting standards to choose the assumptions to be used, the assessment and selection of calculation methods in the preparation …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 134 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0022)
Pengaruh Ukuran Perusahaan, Perataan Laba Dan Profitabilitas Terhadap Penghin…
The purpose of this study is to know the impact of company size, income smoothing, and profitability on tax avoidance. The population in this study are all state owned manufacturing companies listed on the Indonesia Stock Eschange (IDX) period 2017-2019. The sampling technique used was purposive sampling, with samples that met the criteria is 66 companies for 3 years with a total sample is…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0148)
Pengaruh Pemanfaatan Teknologi Informasi, Tingkat Pemahaman Perpajakan Dan Ke…
ABSTRACT This study aims to determine the effect of the use of information technology, the level of understanding of taxation and awareness of taxpayers on the fulfillment of tax obligations. The object of this research is the Pekanbaru Intermediate Tax Service Office. The method used in this research is hypothesis testing. The population and sample in this study were corporate taxpayers w…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0147)
PengaruhBudaya Etis Organisasi, Sistem Pengendalian Internal, Asimetri Inform…
The purpose of this study is to examine the effect of organizational ethical culture, internal control system, information asymmetry, compensation suitability, and spiritual intelligence on accounting fraud. The population that will be used in this study are all employees who work in 30 Regional Apparatus Organizations (OPD) at Indragiri Hulu Regency. The method used is purposive sampling.…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0146)
Pengaruh Asimetri Informasi, Kesesuaian Kompensasi, Sistem Pengendalian Inter…
This study aims to determine the effect of information asymmetry, compensation suitability, internal control systems, organizational ethical culture, and emotional intelligence on accounting fraud in Indragiri Hulu Regency. This research was conducted at the OPD of Indragiri Hulu Regency. The method used in this research is purposive sampling method. Each population is represented by offic…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0145)
Pengaruh Dukungan Manajemen Puncak Dan Kemampuan Sumber Daya ManusiaTerhadapK…
ABSTRACT This study aims to determine the influence of top management support on the success of accounting information systems, the influence of top management support on organizational performance, the effect of human resource ability on the success of accounting information systems, the effect of human resource ability on organizational performance, the effect of the success of the accou…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0144)
PengaruhIndependensi, Kompetensi Dan IntegritasTerhadapKualitas Audit DenganD…
The research aims to determine (1) the influence of independence to audit quality, (2) the influence of competence to audit quality, (3) the influence of integrity to audit quality, (4) the influence of due professional care to audit quality, (5) the influence of independence to due professional care, (6) the influence of competence to due professional care, (7) the influence of integrity t…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0143)
AnalisisFraud Pentagon Dalam MendeteksiFraudulent Financial Reporting Menggun…
The purpose of this study to obtain empirical evidence regarding the influence of financial stability, financial target, external pressure, personal financial need, ineffective monitoring, nature of industry, change in auditor, change in director, frequency number of CEO's picture on fraudulent financial reporting. The object of this research is the State-Owned Enterprises (BUMN) listed on…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0142)
Pengaruh Tata Kelola Perusahaan, Corporate Social Responsibility Dan Ukuran P…
This study aims to determine the effect of corporate governance, corporate social responsibility, and company size on tax avoidance in mining sector companies listed on the Indonesia Stock Exchange in 2015-2019. The research method used is quantitative research methods. The population of this study is all mining sector companies listed on the Indonesia Stock Exchange in 2015-2019 as many a…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0140)
Pengaruh Goal Setting Dan Batasan Waktu Terhadap Kinerja Pemeriksa Pajak Deng…
This study aims to examine the effect of goal setting and time limits on the performance of tax auditors. In addition, this study also aims to determine the role of motivation in mediating the effect of goal setting and time limits on the performance of tax auditors. The method used in this research is SEM-PLS with path analysis technique. Data collection was carried out by field studies th…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0139)
Faktor-Faktor Yang Mempengaruhi Perilaku Disfungsional Audit (Studi Empiris P…
Audit dysfunctional behavior describes a person's response to the environment, regulation, and self-control. This behavior is mean behavior that deviates from the auditing standards when performing audit tasks, resulting in a decrease in the quality of audit results. This study aims to empirically examine the external locus of control, job performance, commitment organization, time budget p…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0138)
Pengaruh Tata Kelola Perusahaan Terhadap Pengungkapan Manajemen Risiko
Disclosure of risk management is a disclosure of the risks that have been managed by the company or disclosure of how the company will control risks related to the future. The purpose of this study was to determine the effect of corporate governance such as managerial ownership, institutional ownership, independent commissioners, audit committees and risk management committees on risk mana…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0135)
Analisis Faktor - Faktor Yang Mempengaruhi Tax Planning Pada Perusahaan Yang …
ABSTRACT This research aims to determine the effect of taxation policies, tax laws, tax administration, loopholes and tax rates on tax planning. The population in this research is a company registered with KPP Madya Pekanbaru. The respondents of this research are the management of companies registered in KPP Madya. the data used in this study is primary data and data collection is done by …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0133)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah