Ditapis dengan
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…
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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…
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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…
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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…
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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)
Pengaruh Gangguan Pribadi, Gangguan Eksternal, Gangguan Organisasi Dan Etika …
Auditor independence greatly affects audit decisions. This could be caused by several disturbances faced by auditors. This study aims to analyze the effect of personal disturbances, external disturbances, organizational disturbances and professional ethics on the independence of auditors at the Inspectorate of Pekanbaru City, Kampar District and Rokan Hulu Regency. This research method use…
- 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 (0132)
Pengaruh Machiavellian, Love Of Money Dan Religiusitas Terhadap Persepsi Etis…
This study aims to examine the influence of machiavellian, love of money and religiosity on the ethical perceptions of accounting students. The population was the Accounting Students class of 2016 and 2017, Faculty of Economics, Riau University with the number of 427 people. The sample of study was 81 people using Slovin formula. Data were collected by using questionnaire method. Instrumen…
- 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 (0131)
“ PengaruhInflasi, Jumlah Uang Beredar, Tingkat Suku Bunga, ProdukDomestik …
This research aims to investigate empirically the effect of selected macroeconomic variables : inflation, money supply, interest rates, gross domestic product and exchange rates on share prices at property companies listed on the Indonesia stock exchange (IDX). The paper employs a panel data regression. The result indicates that variables inflation,gross domestic product and exchange rates have…
- 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 (0129)
PengaruhLeverage, IntensitasPersediaan, Dewan Komisaris Dan Kepemilikan Insti…
ABSTRACT This research aims to analyse effect of leverage, inventory intensity, effect board of commissioner, and institutional ownership related tax management. The population in this study were companies listed on the Indonesia Stock Exchange from 2017 to 2019 excluding the financial sector. The sampling technique used the purposive sampling technique and obtained a sample of 252 samples…
- 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 (0128)
PengaruhAkuntabilitas, Transparansi, KompetensiAparatur Desa, Dan SistemPenge…
This study aims to examine: (1) the effect of accountability on village financial management, (2) the effect of transparency on village financial management, (3) the effect of personnel competency of village on village financial management, (4) the effect of internal control system on village financial management. The population used in this study were all villages in Tandun Subdistrict a…
- 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 (0127)
Pengaruh Audit Tenure, Kompleksitas Operasi, Total Aset, Dan Solvabilitas Ter…
This study aims to determine the effect of audit tenure, operating complexity, total assets, and solvability on audit delay. This study uses a quantitative approach using secondary data contained in the company's Annual Report. The population in this study are mining companies listed on the Indonesia Stock Exchange for the 2017-2019 period. Through purposive sampling method, 36 companies we…
- 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 (0126)
AnalisisPengaruhFraud Diamond Dalam MendeteksiFinancial Statement Fraud “St…
The purpose of this research are to analyze the effect of fraud diamond dimensions on financial statement fraud using by Beneish M-Score in Manufacturing companies in the consumer goods industry sub-sector listed on the Indonesia Stock Exchange (IDX) in 2016-2018. The data used in this research is secondary data. The sampling technique used was purposive sampling method so that the total n…
- 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 (0125)
Pengaruh Kinerja Lingkungan, Kinerja Keuangan Dan PengungkapanLingkunganTerha…
This study aims to analyze the effect of environmental performance, financial performance, environmental disclosure on firm value using quantitative method. The research data were obtained from IDX (Indonesian Stock Exchange) listed manufacturing companies reports. Using purposive sampling technique a total of 36 companies were taken as samples during 5 years of observation, from 2014 to 2…
- 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 (0124)
Pengaruh Implementasi Pp No. 23 Tahun 2018, Pengetahuan Perpajakan, Dan Sanks…
This study aims to examine the effect of implementation PP No. 23 Tahun 2018, tax knowledge, and tax sanctions to taxpayer compliance. This research was conducted Individual Tax Payer Of SMEs At Pratama Tampan Pekanbaru tax office. The sample in this study was 8.348 taxpayer. This study used primary data by distributing questionnaires. Method of data analys used in the form of multiple lin…
- 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 (0123)
Pengaruh Tunneling Incentive, Debt Covenant, Dan Foreign Ownership Terhadap T…
This study aims to test the influence of tunneling incentives, debt covenants, and foreign ownership on transfer pricing with tax minimization as a moderation on all companies listed on the Indonesia Stock Exchange from 2017 to 2019. The data collection in this study using purposive sampling method with documentation techniques. The population obtained as many as 552 companies and a total …
- 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 (0122)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah