Ditapis dengan
Faktor-Faktor Yang Mempengaruhi Opini Audit Laporan Keuangan Atas LKPD Provin…
This study aims to identify and analyze the effect of Findings on internal control system weaknesses (KSPI), Findings of non-compliance with laws and regulations, Follow up on audit results recommendations, Independence ratios, Effectiveness ratios and Efficiency ratios on Audit opinions of provincial and 12 district LKPD financial statements. /city in Riau. The time of the research implem…
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- xiv, 160 hlm.: ill.: 29 cm
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- 10 07. 221 (0012)
Faktor-Faktor Yang Mempengaruhi Kesiapan Pemerintah Daerah Dalam Penerapan PP…
Penelitian ini bertujuan untuk mengidentifikasi dan menganalisis terkait pengaruh kompetensi sumber daya manusia, komunikasi, teknologi informasi, komitmen organisasi, budaya organisasi, dan profesionalisme terhadap kesiapan pemerintah daerah dalam penerapan PP Nomor 12 Tahun 2019 dengan gaya kepemimpinan sebagai variabel moderasi. Populasi dalam penelitian ini adalah seluruh Organisasi Perangk…
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- xiii, 194 hlm.: ill.: 29 cm
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- 10 07. 221 (0011)
Pengaruh Good Governance Dalam Pengelolaan Dana Desa Dengan Pemanfaatan Tekno…
The purpose of this study is to test and analyze the influence of Transparency, Accountability, and Community Participation on Village Fund Management. Besides that, there is the use of information technology which is used as a mediator in the research model. The research was conduted ubu villages in Indragiri Hilir Regency. The population in this study was 197 villages in Indragiri Hilir …
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- xiv, 166 hlm.: ill.: 29 cm
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- 10 07. 221 (0010)
Analisis Faktor-Faktor Yang Mempegaruhi Fraudulent Financial Reporting Dengan…
This research aims to analyze the effect of fraud pentagon model consisting of pressure, opportunity, rationalization, competence and arrogance on fraudulent financial reporting with audit committee financial expertise as a moderating in manufacturing sector companies listed on the Indonesia Stock Exchange (BEI) 2017-2019. This research uses the f-score model, that is the sum of accrual qu…
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- Deskripsi Fisik
- xii, 126 hlm.: ill.: 29 cm
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- 10 07. 221 (0009)
Pengaruh Perencanaan Anggaran, Pelaksanaan Anggaran Dan Kompetensi Sumber Day…
This research is the result of an empirical study that shows the facts in explaining the nature that occurs in the object under study through statistical principles. . The purpose of this study was to examine and analyze the factors that affect the budget absorption such as the budget planning, budget implementation, and human resource competence. The main issues that will be explained by t…
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- ix, 79 hlm.; ill.: 29 cm
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- 02 03. 121 (0119)
Analisis Faktor-Faktor Yang Mempengaruhi Penyerapan Anggaran Covid-19 Pada Pe…
This study aims to empirically prove the influence of regulation, budget execution and the use of information technology on the absorption of the COVID- 19 budget. This research is classified as quantitative research. The population in this study were 10 Regional Apparatus Organizations (OPD) of Riau Province. The sample in this study used the Saturated Sampling method. The type of data us…
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- ix, 79 hlm.; ill.: 29 cm
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- 02 03. 121 (0117)
Pengaruh Kharakteristik Auditor Terhadap Kualitas Audit (Studi Empiris Pada B…
This study aims to find empirical evidence related to the influence of auditor characteristics consisting of ethics, commitment, independence, experience, competence and professional skepticism of auditors on audit quality. The population of this study were auditors who worked at BPKP Riau, Riau Islands and West Sumatra Provinces. The research sample used a saturated sample approach so that…
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- xii, 29 hlm.; ill.: 29 cm
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- 02 03. 121 (0116)
Pengaruh Muslim Ceo, Women On Board Dan Profitabilitas Terhadap Pengungkapan …
This research aims to analyze the effect muslim CEO, women on board and profitability related corporate social responsibility disclosure. The population in this study are banking companies listed on the Indonesia stock exchange for the period 2016-2019. The sampling technique used purposive sampling technique an obtained a sample of 20 companies. Analysis of the data used is multiple linier…
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- ix, 79 hlm.; ill.: 29 cm
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- 02 03. 121 (0115)
Pengaruh Inklusi Keuangan Dan Kompetensi Sumber Daya Manusia (Sdm) Terhadap K…
This study aims to analyze the effect of financial inclusion and human resource competence (HR) on the performance of micro, small, and medium enterprises with environmental uncertainty as a moderating variable in Lima Puluh District, in Pekanbaru. The data used in this study is primary data, with a questionnaire as an instrument. The method used for sample selection is a non-probability s…
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- 02 03. 121 (0114)
Analisis Penerimaan Pajak Atas Bumi Dan/ Atau Bangunan Padakecamatan Lareh Sa…
This research purpose is to observe low acceptance of Rural and Urban Land or Building Tax receipts in Lareh Sago Halaban District. The method used in this research is qualitative research with the purpose to explain a phenomenon in depth through data collection, interviews, and observations. The technique used in choosing the population is the snowball sampling method from the Head of Fin…
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- xii, 29 hlm.; ill.: 29 cm
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- 02 03. 121 (0113)
Pengaruh Capital Intensity Ratio, Size, Profitabilitas Dan Capital Structure …
This study aims to obtain empirical evidence about the effect of capital intensity ratio, size, profitability, and capital structure on Effective Tax Rate (ETR) in mining companies in Indonesia. Independent variables used in this study is capital intensity ratio, size, profitability and capital structure. Dependent variable used in this study is Effective Tax Rate (ETR), in observation fro…
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0112)
Pengaruh Love Of Money, Sistem Perpajakan, Keadilan Perpajakan Dan Trust In G…
This study aims to determine the effect of love of money on ethical perceptions of accounting students on tax avoidance ethics, the effect of the taxation system on ethical perceptions of accounting students on tax avoidance ethics, the effect of tax justice on ethical perceptions of accounting students on tax avoidance ethics, about the effect of trust in government on ethical perceptions …
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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 (0111)
Pengaruh Opini Audit, Ukuran Perusahaan, Pergantian Manajemen, Audit Fee Dan …
ABSTRACT This study aims to examine and analyze empirically on how the influence of audit opinion, company size, management change, audit fees and audit tenure on auditor switching. The population used in this study were banking companies listed on the Indonesia Stock Exchange in 2015-2019. The sample used was 27 banking companies selected using the purposive sampling method. The data ana…
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0110)
Pengaruh Spesialisasi Industri Auditor, Leverage, Ukuran Perusahaan Dan Corpo…
This study aims to analyze and provide empirical evidence regarding the influence of auditor industry specialization, leverage, company sizes and corporate social responsibility on integrity of financial statements. To detect the level of integrity of financial statements in this study were using measurement proxy such as the level of corporate accounting conservatism. The population in th…
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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 (0109)
Pengaruh Book Tax Differences, Arus Kas, Dan Volatilitas Penjualan Terhadap P…
This study aims to determine the effect of book tax differences, cash flows, and sales volatility on earnings persistence with accrual earnings as moderating variables in consumer goods industry companies listed on The Indonesia Stock Exchange year 2017-2019. The population used is consumer goods industry companies listed on the BEI in 2017 until 2019 which amounted to 50 companies. The me…
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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 (0108)
Pengaruh Penerapan E-System Perpajakan Terhadap Kepatuhan Wajib Pajak Badan D…
ABSTRACT This study aims to find empirical evidence related to the effect of taxation esystem on corporate taxpayer compliance and the effect of moderation understanding of tax regulations and tax sanctions on corporate taxpayer compliance. The population of this study is corporate taxpayers registered at Pratama Tax Office Bangkinang, amounting to 9,178 corporate taxpayers. The sample of…
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- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0107)
Pengaruh Faktor Organisasi Dan Faktor Individual Terhadap Kecurangan Asn Di P…
ABSTRACT Fraud is a case that often occurs in various organizations. The purpose of this study was to examine and analyze organizational factors, namely leadership style and organizational culture as well as individual factors of organizational commitment and religiosity against fraud committed by the State Civil Apparatus (ASN). The population in this study is the State Civil Apparatus (A…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 121 (0106)
“Faktor-Faktor Yang Mempengaruhi Kualitas Laporan Keuangan Pemerintah Daera…
This study aims to determine and examine the factors that affect the Quality of Local Government Financial Reports. The factors tested in this study were the application of government accounting standards, human resource competencies, internal control systems, and work experience. The source of data used in this study is primary data and data collection is carried out directly using a quest…
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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 (0105)
Pengaruh Otonomi Desa, Kompetensi Aparatur Desa, Partisipasi Masyarakat, Tran…
This study aims to examine the effect of village autonomy, village apparatus competence, community participation, transparency, internal control systems, and village government accounting systems on the financial management of village funds in Rangsang Barat District. The independent variables in the study consisted of village autonomy, village apparatus competence, community participation,…
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- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0104)
Pengelolaan Keuangan Pemerintah Daerah Provinsi Riau Dalam Penanganan Belanja…
This study aims to see how local government financial management, especially the management of unexpected spending in the face of the COVID-19 pandemic. The method used in this research is a qualitative method with a type of case study. Data collection techniques using interview techniques, observation and documentation. To ensure the validity of the data, triangulation was carried out, nam…
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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 (0103)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah