Ditapis dengan
Analisis Faktor-Faktor Yang Mempengaruhi Persiapan Implementasi Pp Nomor 12 T…
This study aims to analyze the influence of human resource competence, organizational commitment, information technology, availability of infrastructure and the availability of incentives on the preparation for the implementation of PP number 12 of 2019 in Pekanbaru City. The population in this study were all Regional Apparatus Organizations in Pekanbaru City, amounting to 45 OPD. The sampl…
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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 (0102)
Pengaruh Pengalaman, Self Efficacy, Tekanan Anggaran Waktu Dan Indepedensi Te…
This study aims to determine the effect of experience, self efficacy, time budget pressure and independence on Audit Judgment. This research was conducted based on the findings of problems related to audit judgment. This research is a qualitative research where the data used in this study is primary data. The population in this study is Public Accounting Firms in Pekanbaru, Medan and Batam…
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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 (0101)
Pengaruh Budaya Organisasi Dan Komitmen Organisasi Terhadap Kesuksesan Sistem…
This research aims to determine the influence of organizational culture and organizational commitment to the success of accounting information systems and organizational performance. This research was conducted based on the findings of problems related to the success of accounting information systems and organizational performance. The population of this study is OPD (Regional Apparatus Org…
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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 (0100)
Pengaruh Financial Distress, Audit Tenure, Dan Auditor Specialization Terhada…
ABSTRACT This study aims to test and analyze the influence of Financial Distress, Audit Tenure, and Auditor Specialization on Audit Report Lag. The population of this research is Trading, Services, and Investment Companies on the Indonesia Stock Exchange in 2017-2019 as many as 166 Companies. The samples used in this study were as many as 53 companies. Sampling techniques are performed us…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0099)
Pengaruh Modal Sosial Dan Kepemimpinan Terhadap Kinerja Bumdes Dengan Kemampu…
ABSTRACT This study aims to analyze the influence of social capital and leadership on the performance of BUMDes with innovation capabilities as a mediator. This research will be conducted at BUMDes in Kampar Regency. The population in this study is BUMDes located in Kampar Regency, namely a number of 216 BUMDes spread across various districts. The sampling technique used in this research i…
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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 (0098)
Pengaruh Kualitas Sumber Daya Manusia Dan Pengendalian Internal Terhadap Kine…
ABSTRACT 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 performance of the BLUD puskesmas in Pekanbaru city such as the quality of human resources and internal control with accountability as a…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0097)
Pengaruh Penerapan Sistem Akuntansi Keuangan, Aksesibilitas Laporan Keuangan,…
This research aims to examine and to analyse the effect of implementation of financial accounting system, financial report accessibility, implementation of internal control and good governance implementation to regional financial management accountability. This research was conducted at all OPD of Siak Regency. This research is a quantitative research. The population of this research is 28 …
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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 (0096)
Pengaruh Audit Fee, Audit Tenure, Dan Ukuran Perusahaan Terhadap Kualitas Aud…
This research aims to find out that Audit Fees, Audit Tenure, and Company Size influence Audit Quality. This research uses a quantitative approach using secondary data contained in the company's Annual Report. The population in this study is transportation companies listed on the Indonesia Stock Exchange in 2016-2019. 68 sample companies was obtained through the purposive sampling method. …
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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 (0095)
Pengaruh Financial Technology, Inovasi, Dan Strategi Usaha Terhadap Kinerja U…
This study aims to determine the effect of financial technology, innovation, and business strategy on business performance of SME’s in Pekanbaru. The sample of this study was determined using a purposive sampling method, the results that 81 SME’s was respondents in this study. This analytical techniques used in this study is descriptive statistic test, classic assumption test, multiple …
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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 (0094)
Pengaruh Locus Of Control, Gaya Kepemimpinan, Budaya Organisasi, Serta Pengar…
Abstract: This study aims to determine and test the factors that affect the performance of the Government's Internal Auditor. The factors tested in this study were Locus Of Control, Leadership Style, Organizational Culture and Understanding of Good Governance. The data source used in this research is primary data and data collection is done directly using a questionnaire which is measured …
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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 (0093)
Pengaruh Kemampuan, Pengalaman Dan Skeptisme Profesional Auditor Investigatif…
Abstract: This study aims to determine and examine the factors that affect the effectiveness of the implementation of audit procedures in evidence of fraud. The factors tested in this study were the investigative auditor’s ability, experience and professional skepticism. The source of data used in this study is primary data and data collection is carried out directly using a questionnaire…
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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 (0092)
Pengaruh Locus Of Control, Gaya Kepemimpinan, Komitmen Organisasi Dan Pemaham…
This study aims to determine the effect of locus of control, leadership style, organizational commitment and understanding of governance on auditor performance. This research was conducted based on the findings of problems related to auditor performance. The population of this research is the Inspectorate of Riau Province. The sample selection in this study used a census method, so that 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 (0091)
Pengaruh Kompetensi Aparatur Pemerintah Daerah, Motivasi Kerja Dan Ketaatan P…
This research is aimed to examine (1) effect of Competence Of The Government Apparatus on Performance Accountability Of Local Government Agencies, (2) effect of Work Motivation on Performance Accountability Of Local Government Agencies, and (3) effect of Adherence To Laws And Regulations on Performance Accountability Of Local Government Agencies. This research was carried out on 43 working…
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- ISBN/ISSN
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- Deskripsi Fisik
- iii, 72 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0090)
Pengaruh Time Budget Pressure, Auditor Switching, Dan Spesialisasi Audit Terh…
The purpose of this study is to empirically examine the effect of Time Budget Pressure, Auditor Switching, and Audit Specialization on Audit Quality. The study population was auditors at the Public Accounting Firm of Riau and West Sumatra. The sample of this research was 65 auditors at the Public Accounting Firm in Pekanbaru City and Padang City. The sampling technique used was total sampl…
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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 (0089)
Pengaruh Spesialisasi Auditor, Emotional Quotient Dan Sifat Machiavellian Ter…
The purpose of this study is to empirically test the specialist auditor, emotional intelligence, and the machiavellian nature of audit quality. The study population was auditors at the Public Accounting Firm of Riau and West Sumatra. The sample of this research is the auditors in the Public Accounting Firm (KAP) Pekanbaru City and Padang City. The sampling technique used was incidental sam…
- 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 (0088)
Pengaruh Komisaris Independen, Financing To Deposit Ratio, Komite Audit, Leve…
This study aims to determine and analyze the effect of independent commissioners, Financing To Deposit Ratio (FDR), audit committee, leverage, company size and managerial ownership on Earnings Management in Islamic Banks Listed on the Indonesia Stock Exchange and the Financial Services Authority in 2016 – 2019. The research was conducted on Islamic Banks Listed on the Indonesia Stock Ex…
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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 (0087)
Pengaruh Karakteristik Perusahaan Dan Mekanisme Corporate Governance Terhadap…
This study aims to determine the effect of firm characteristics and corporate governance mechanisms on the implementation of Enterprise Risk Management (ERM) with additional testing moderating effect of risk management function on company characteristics and the implementation of Enterprise Risk Management (ERM). This study uses a quantitative approach using secondary data from the company…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0086)
Efektivitas Audit Internal: Analisis Faktor Budaya Hofstede Dan Faktor Karate…
This study draws on Hofstede’s theoretical framework and individual characteristics with management support as moderation effect to examine the impact on the internal audit effectiveness. The data collection technique used in this study is questionnaire with Likert scale to 51 Bank Riau Kepri Internal Auditors to examine the effect of the cultural dimensions of power distance, uncertainty…
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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 (0085)
Karakteristik Direktur Keuangan Dan Manajemen Laba
This study aims to examine the effect of characteristics chief financial officer on earnings management. The characteristics of chief financial officer consist of age, education (proxied by an MBA degree and accounting education background), tenure, and gender of the financial director on earnings management. This study uses 2 measures of earnings management, namely abnormal accruals and a…
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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 (0084)
Pengaruh Intensitas Modal, Financial Distress, Growth Opportunities, Dan Kepe…
The financial report is one of the main media used by companies to communicate financial information to internal and external parties. Financial accounting standards still provides an opportunity to choose a conservative accounting in the financial statements, then in an attempt to those statements was born conservatism principle of accounting. The purpose of this research is to test and a…
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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 (0083)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah