Ditapis dengan
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…
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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…
- 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 (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)
Karakteristik Presiden Direktur Dan Manajemen Laba
ABSTRACT This study aims to examine the effect of president director’s characteristics (i.e., tenure, age, gender and education) on earnings management. This study used accrual earnings management with abnormal accruals as a proxy and real activity earnings management with abnormal discretionary expense as a proxy for earnings management. The population in this study are all manufacturi…
- 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 (0082)
Faktor-Faktor Yang Mempengaruhi Minat Mahasiswa Akuntansi Untuk Berkarir Seba…
The purpose of this study is to examine the effects of motivation, consideration of employment market, perception, professional recognition and social values to the career interest of accounting students to become a tax consultant. The datas were gained from the polls filled by accounting students in four university in Pekanbaru. The sampling is selected using purposive sampling, data collectio…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- viii, 129 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0190)
Determinasi Tingkat Kesehatan Bank Terhadap Nilai Perusahaan Dengan Good Corp…
This study aims to analyze the determination of the level of bank soundness on firm value with good corporate governance (GCG) as a moderating variable, the independent variables in this study are risk profile, earnings, capital and moderating variable good corporate governance (GCG), the dependent variable in this study. is the company value as measured by Tobin's Q. This study uses annua…
- 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 (0081)
Pengaruh Persepsi Atas Efektifitas Sistem Perpajakan Dan Sanksi Perpajakan Te…
This research aims to examine the effect of perceptions of the effectiveness of the tax system and tax sanctions on individual taxpayer compliance with taxpayer awareness as a moderating variable (empirical study of non-employee taxpayers at KPP Pratama Tampan Pekanbaru). The population in this study were non-employee taxpayers at KPP Pratama Tampan Pekanbaru. The sampling technique used 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 (0080)
Pengaruh Sanksi Perpajakan Dan Sikap Fiskus Terhadap Kepatuhan Wajib Pajak Or…
ABSTRACT This research aims to examine the effect of tax sanctions and the attitude of the tax authorities on individual taxpayer compliance with the perception of the effectiveness of the taxation system as a moderating variable (empirical study of non-Employee OP taxpayers at KPP Pratama Senapelan Pekanbaru). Employees at KPP Pratama Senapelan Pekanbaru. The sampling technique used Conv…
- 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 (0079)
Pengaruh Kesiapan Modal Dan Pemanfaatan E- Commerce Terhadap Daya Saing Umkm …
ABSTRACT : This study aims to analyze the influence of Capital Readiness and Utilization of E-Commerce on the competitiveness of MSMEs. This study also aims to analyze the moderation role of Government Policy from Capital Readiness and E-Commerce Utilization to MSME Competitiveness. The data acquisition was done using questionnaire method where researchers directly gave some questions to …
- 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 (0078)
Analisis Pengaruh Fraud Pentagon Terhadap Financial Statement Fraud Menggunak…
ABSTRACT This research was aimed to analyze the effect of fraud pentagon dimensions on financial statement fraud used by Beneish Model in the banking and insurance sub sector companies listed on the Indonesia Stock Exchange in 2015-2019. The data of this research were secondary data. This research used purposive sampling technique, thus the total number of companies sample consisted 45 co…
- 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 (0069)
Pengaruh Literasi Keuangan Dan Inovasi Terhadap Daya Saing Umkm Dengan Kebija…
ABSTRACT This study aims to analyze the influence of financial literacy and innovation on the competitiveness of MSMEs.This study also aims to analyze the moderation role of government policies from financial literacy and innovation to the competitiveness of MSMEs.Data acquisition is done using questionnaire method where researchers directly give some questions to respondents. The total sa…
- 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 (0077)
Pengaruh Kompensasi Finansial Dan Mental Kerja Terhadap Kinerja Pemeriksa Paj…
ABSTRACT The aim of this analysis is to look into the impact of financial compensation and job mindset on tax auditor results. Furthermore, the aim of this research is to evaluate the impact of work experience in moderating the impact of financial compensation and job attitude on tax auditor results. SEM-PLS with route mapping methods was the approach used in this study. Field studies of …
- 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 (0076)
Pengelolaan Keuangan Pemerintah Dalam Penanganan Belanja Jaring Pengaman Sosi…
ABSTRACT The Social Safety Net Program was provided to help poor and vulnerable families in the epicenter of Covid-19 to ease their burdens during the pandemic. This research aims to observe how the financial management of the Regional Government in dealing with the Covid-19 Pandemic. In particular, observing the impact on financial management in the social safety net of the Riau Provincia…
- 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 (0075)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah