Ditapis dengan
Faktor-Faktor Yang Mempengaruhi Pengungkapan Manajemen Risiko (Studi Empiris …
This study aims to find empirical results of the effect of audit committee financial expertise, audit committee meetings frequency, public ownership structure and risk management committee on risk management disclosure. The population of this study are agricultural companies registered in the Indonesia Stock Exchange on the period 2015-2019. The sample of this study was selected with purpos…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0043)
Faktor-Faktor Yang Mempengaruhi Senjangan Anggaran (Studi Empiris Pada Opd Pr…
This study aims to determine the effect of budgetary participation, information asymmetry, budget emphasis, task complexity, and organizational commitment, clarity of budget targets, organizational culture and individual capacity for budgetary slack in Regional Device Organization (RDO), Jambi Province. To collect the data, purpossive sampling technique was applied. The population of this study…
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0012)
Pengaruh Otonomi Desa, Partisipasi Masyarakat, Kompetensi, Komitmen Aparatur …
This study aims to examine the effect of village autonomy, community participation, competence, commitment of village apparatuses, transparency and accountability on village fund financial management in kempas district indragiri hilir regency.The population in this study were all villages in the Kempas District of Indragiri Hilir Regency. The sample used amounted to 78 respondents who were sele…
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0001)
Luas Carbon Emission Disclosure: Ditinjau Dari Kinerja Keuangan, Media Exposu…
This study aims to find out what determinants are clean of carbon emissions disclosure. Factors used in this study include profitability, growth, firm value, media exposure and independent board of commissioners. In addition the authors also conducted a comparative study of the extent of carbon emissions disclosures in Indonesian and Australian manufacturing companies. The population is a compa…
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- 02 03. 119 (0011)
Pengaruh Karakteristik Dan Kinerja Keuangan Perusahaan Terhadap Luas Pengungk…
This Research aims to examine the factors that influence the disclosure of carbon emissions in Indonesia and Australia and the purpose of this research is to also to know the differences of carbon emission disclosures between these countries. Factors tested in this study include company size, leverage, reputation of the public accounting firm and financial performance. The disclosure of carbon …
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- ISBN/ISSN
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- Deskripsi Fisik
- v, 52 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 119 (0010)
Pengaruh Keefektifan Sistem Pengendalian Internal, Asimetri Informasi Dan Pen…
The research aims to analyze the effectiveness of internal control, information asymmetry and law enforcement affect the accounting fraud tendencies by the unethical behavioras an intervening variable. This research was conducted at OPD Kampar Regency. The research obtained data by using questionnaires. saturated sampling method is used by asking 87 respondents.The analysis technique used struc…
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 52 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 118 (0297)
Faktor-Faktor Yang Memengaruhi Terjadinya Kecurangan (Fraud) Pengadaan Barang…
This study aims to determine the effect of the quality of the goods/services procurement committee, the income of the goods/services procurement committee, the systems and procedures for the procurement of goods/services, the ethics of the procurement of goods/services and the environment for goods/services procurement on fraud in the procurement of goods/services. The population in this study …
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- Deskripsi Fisik
- xiii, 154 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0006)
Pengaruh Corporate Social Responsibility Dan Sales Growth Terhadap Nilai Peru…
Company value is the core value of a company that can be identified by looking at a company's stock price on the market or stock exchange. The high stock price of a company will indicate that the value of the company is also high. The purpose of this study was to examine and analyze the effect of Corporate Social Responsibility and Sales growth on firm value with good corporate governance as a …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 131 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0008)
Analisis Faktor-Faktor Yang Mempengaruhi Efektivitas Pencegahan Fraud Di Dala…
The study aims to test the direct influence of independent variables of the whistleblowing system, good governance, eprocurement implementation, employee ethics, and organizational culture. A dependent variable that is the effectiveness of preventing fraud in. The study is a quantitative study using the data used in this study is the primary data that comes from the distribution of the question…
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- Deskripsi Fisik
- xv, 242 hlm.: ill.: 29 cm
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- 10 07. 221 (0007)
Pengaruh Manajemen Laba, Leverage, Kualitas Audit, Likuiditas Dan Ukuran Peru…
ABSTRACT The purpose of this study was to determine the effect of earnings management, leverage, audit quality, liquidity and company size on the level of financial statement disclosure in sub-sector transportation companies listed on the Indonesia Stock Exchange (BEI). The data used in this study are secondary data, namely financial statements. The population in this study were all sub-se…
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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 (0042)
Pengaruh Free Cash Flow, Leverage Ratio, Profitability Ratio Dan Asimetris In…
ABSTRACT This study aims to determine (1) the effect of the free cash flow on the earning management (2) the effect of the leverage ratio on the the earning management (3) the effect of the profitability ratio on the the earning management (4) the effect of asymmetry information on the the earning management. the population of this study was nonmanufacturing sector utility, infrastructur 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 (0040)
Pengaruh Karakteristik Komite Audit Terhadap Manajemen Laba (Studi Empiris Pa…
ABSTRACT This study aims to test and analyze: 1) the effect of audit committee expertise on earnings management, 2) the effect of the audit committee size on earnings management, 3) the effect of the frequency of audit committee meetings on earnings management. The population used in this study is a transportation company listed on the Indonesia Stock Exchange in 2017-2019. Samples were d…
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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 (0041)
Pengaruh Shari’a Governance Structure Dan Profitabilitas Terhadap Tingkat P…
ABSTRACT This study aims to examine the effect of Sharia Governance Structure (IG Score, Investment Account Holder, and Size) and Profit on Islamic Social Reporting Disclosures at Islamic Public Banks in Indonesia. The study is a quantitative study that uses secondary data that is sourced from financial reports on Islamic banks listed on the Financial Services Authority (OJK) and the Indon…
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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 (0039)
Engaruh Elemen ( S.C.C.O.R.E ) Fraud Hexagon Theory Terhadap Fraudulent Finan…
ABSTRACT This study aims to examine the element (S.C.C.O.R.E) in Fraud Hexagon theory of Fraudulent Financial Reporting. Hexagon Fraud is proxied with six variables consisting of Stimulis / Pressure proxied (external Pressure), Capability is proxied by (change of corporate director) ) Collusion is proxied by (Dualism Position), Opportunity is proxied by (Ineffective Monitoring), Rationali…
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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 (0038)
Pengaruh Tingkat Hutang, Likuiditas, Ukuran Perusahaan, Dan Book-Tax Differen…
ABSTRACT This study aims to determine the effect of variable levels of debt, liquidity, company size, book-tax difference, and Corporate Social Responsibility (CSR) on earnings persistence, to determine the effect of variable levels of debt, liquidity, company size, book-tax difference on Corporate Social Responsibility. (CSR), as well as to determine the effect of variable levels of debt,…
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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 (0037)
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 …
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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 Akuntabilitas Publik, Pengawasan, Transparansi Anggaran Dan Penyajia…
ABSTRACT This research aims to examine and to analyse the effect of public accountability, supervision, budget transparency and presentation of financial statement to regional financial management. This research was conducted at all OPD of Siak Regency This research is a quantitative research. The population of this research is 32 OPD of Bengkalis Regency and the number of samples is 81 re…
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- ISBN/ISSN
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- x, 66 hlm.; ill.: 29 cm
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- No. Panggil
- 02 03. 121 (0035)
Pengaruh Kinerja Lingkungan Dan Kinerja Keuangan Terhadap Nilai Perusahaan Pa…
ABSTRACT This study aims to analyze the effect of environmental performance on firm value and to analyze the effect of financial performance on firm value. The population is mining companies listed on the Indonesia Stock Exchange. The sampling technique used purposive sampling method with a sample size of 16 companies. This study uses secondary data from the financial statements of mining …
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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 (0034)
Pengaruh Akuntabilitas, Transparansi Dan Kualitas Sumber Daya Manusia Terhada…
ABSTRACT This study aims to determine: The effect of accountability on village financial management. The effect of transparency on village financial management. The effect of quality of human resource on village financial management. The population in this study was 74 villages in Solok Regency, West Sumatra. The sample used in this study was 43 villages with a total of 129 respondents. R…
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- xii, 29 hlm.; ill.: 29 cm
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- No. Panggil
- 02 03. 121 (0033)
Pengaruh Motivasi, Efikasi Diri, Peraturan Menteri Keuangan (Permenkeu) No. 1…
This study aims to determine the effect of motivation, self-efficacy, minister of finance regulation Number 111 / PMK.03 / 2014, and attitudes towards career interests of UR, UIN, and UIR Pekanbaru accounting students as tax consultants. The method used in this research is purposive sampling method of the sample determined by using the Slovin formula. The sample of this research is accounti…
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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. 120 (0164)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah