Ditapis dengan
Pengaruh Ukuran Perusahaan, Profitabilitas, Leverage, Fasilitas Perpajakan Da…
This study conducted on manufacturing companies listed on Indonesia Stock Exchange years 2012-2014. The sample technique on this study with purposive sampling technique. The sample total used 45 companies. Data analysis conducted used multiple regression model with help of software SPSS version 21.00. This study used independent variables size company, profitability, leverage, taxation faciliti…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 105 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0123)
Independensi Auditor: Analisis Pengaruh Tipe Kepribadian Dan Gender (Kantor A…
This study aims at identifying the effect of the personality type dan gender on the auditor’s independence. The auditor’s independence be measured by accountant public Code of Etis Accountant Public. The personality type be measured by Myers-Briggs Type Indicator (MBTI). The personality type in this study were divided into 2 (two), that is: personality types based on the way to understand t…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 36 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0124)
Pengaruh Pengendalian Internal Dan Moralitas Individu Terhadap Kecenderungan …
This study aims to analyze the effect of Internal Control and Morality of Individual to Accounting Fraud Tendencies with Unethicl Behavior as an intervening variable. Questionnaire are used for collecting the data from SKPD Siak. Total sampel used for this study are 56 sampels. The data obtained were analyzed by using PLS analysis technique (Partial Least Square) through the Smart PLS software.…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 120 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0125)
Pengaruh Profesionalisme, Etika, Independensi, Pengalaman Dan Pengetahuan Men…
This study aimed to identify and analyze the influence of Profesionalism, Ethic, Independency, Working Experiences, and Auditor’s Knowledge of Error on Judgement of Materiality Level. This research used primary data from questioner filled by functional auditors of Perwakilan BPKP Provinsi Riau. This study used random sampling method and used multiple linear regression as the analysis instrume…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 98 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0035)
Pengaruh Gangguan Pribadi, Gangguan Eksteren, Dan Gangguan Organisasi Terhada…
This study aimed to examine the effect of personal interference, external interference, and interference with the independence of the auditor organization on professional commitment as an intervening variable. The location of this research in the Provincial Inspectorate of Riau and West Sumatra Provincial Inspectorate. In this study, the population used is the Riau Provincial Inspectorate and t…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 116 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0034)
Pengaruh Rasio Keuangan Dan Non Keuangan Terhadap Pengungkapan Modal Intelekt…
Objectives to be achieved in this study are as follows: (1) To test the effect of leverage on intellectual capital disclosure. (2) To test the effect of profitability on intellectual capital disclosure. (3) To examine the effect of firm size on intellectual capital disclosure. (4) To examine the effect of corporate growth on intellectual capital disclosure. (5) To examine the effect of the numb…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 122 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0156)
Pengaruh Corporate Social Responsibility, Kebijakan Dividen, Ukuran Perusahaa…
This study aimed to examine the effect of corporate social responsibility, dividend policy, firm size, free cash flow, and good corporate governance on firm value. The mechanism of good corporate governance in this study include the board of commissioners, size of the board of director, audit committee, managerial ownership, and institutional ownership. The object under study is a manufacturing…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 167 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0157)
“Pengaruh Ukuran Perusahaan Klien, Kesulitan Keuangan, Ukuran Kap Dan Perga…
This research aims to examine: 1) influence clients company size of auditors switching 2) influence financial distress of auditors switching, 3) influence KAP size of auditor switching and 4) influence turn on management of auditors switching. The sample used in this study consisted of 81 samples of manufacturing company listed on the Indonesian Stock Exchange during the period 2013-2015. Purpo…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 83 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0158)
Pengaruh Pengalaman Auditor, Kompleksitas Audit, Dan Tekanan Anggaran Waktu, …
In the face of competition between firms issue that increasing and accompanied by many problems faced by companies in Indonesia, company managers require the services of an accountant, in particular public accounting firm whose duties carry out audit of the financial statements. What has been presented in accordance PABU (Prinsip Akuntansi Berterima Umum) that is SAK (Standar Akuntansi Keuangan…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 115 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0159)
Pengaruh Kompetensi Sumber Daya Manusia, Pengendalian Internal, Pemanfaatan T…
This research aims to analyze the influence of competence of human resources, utilization of infotmation technologi and regional financial supervision in Kampar regency. Specially of quality financial report of each OPD in Kampar regency. Samples obtained were amount to 96 person with purposive sampling manner. The data of this research using primary data direcly through a questionnaire then an…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- iv, 75 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0160)
Hubungan Stres Kerja Terhadap Penerimaan Perilaku Disfungsional Audit Dengan …
The purpose of this study was to analyzed (1) the effect of job stress on the acceptance of dysfunctional audit behavior, (2) internal locus of control as moderating variable of job stress to acceptance of dysfunctional audit behavior, (3) external locus of control as moderating variable of job stress to acceptance of dysfunctional audit behavior, and (4) organizational commitment as moderating…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 125 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0161)
Pengaruh Profitabilitas, Leverage, Ukuran Perusahaan (Size) Dan Pertumbuhan P…
The aim of this study are examine the effect of profitability, leverage, firm size, and sales growth to tax avoidance. Effective tax rates (ETR) is used to measure tax avoidance. This study uses secondary data with a sample of 56 companies listed on the Stock Exchange during the period 2013-2015. Determination of the sample was made by applying purposive sampling method. This study used multipl…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 124 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0162)
Pengaruh Leverage, Net Profit Margin, Return On Asset, Dan Operating Profit M…
This study aims to determine the effect of leverage, net profit margin, return on assets and the operating profit margin on earnings management in varius industrial companies listed in Indonesia Stock Exchange in 2012-2014. The population in this research is the company’s various industry listed in Indonesia Stock Exchange in 2012-2014 as many as 42 companies. The sampling technique is purpos…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 78 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0163)
Pengaruh Fraud Triangel Dalam Mendeteksi Financial Statement Fraud Pada Perus…
The aim of this research was to analyze the fraud risk factors of the fraud triangle (pressure, opportunity, and rationalization) in detecting the likelihood of financial statement fraud. The variables of the fraud triangle are pressure (negative cash flow from operation (NCFO)), the factor opertunity (audit comittee size (ACSIZE)) and rationalization (auditor change (AUDCHENGE)). Indication fi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xix, 152 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0164)
Pengaruh Struktur Kepemilikan, Profitabilitas, Leverage Dan Ukuran Perusahaan…
The study aimed to examine the effect of the influence of ownership structure, profitability, leverage and firm size of the financial distress. Ownership structure in this study include : managerial ownership and institutional ownership. The population in this study are all manufacturing companies listed in Indonesia Stock Exchangeand and continuously publish financial report in 2013-2015. Base…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 103 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0165)
Pengaruh Penerapan Sistem Akuntansi Keuangan Daerah, Komitmen Organisasi Dan …
This research is conducted on Head of OPD, Head of Finance, and Treasurer who works in OPD Bengkalis. This research is included in quantitative research. The type of data used in this study is primary data is data derived from the next source in data collection techniques, sampling is done by purposive sampling method of sampling technique with certain considerations (Sugiyono, 2012: 392) with …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 139 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0166)
Pengaruh Kecerdasan Emosional (Eq), Kecerdasan Intelektual (Iq), Kecerdasan S…
The purpose of this research to examined the influence of emotional intelligence, intellectual intelligence, spiritual intelligence social intelligence, professional ethic, competence and independence the performance of the auditor. The population in this study all auditors who worked in public accounting firm in Pekanbaru, Padang, and Medan. This research used 63 sample of quetionnaires respon…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 111 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0041)
Pengaruh Ukuran Perusahaan, Umur Perusahaan, Opini Audit, Struktur Kepemilika…
This study aimed to test the Influence of company size, company age, Audit Opinion, Ownership Structure and Ratios Gearing Against Timeliness of Financial Reporting. The population in this study are all companies listed on the Stock Exchange in 2013 - 2015. The sample used companies listed on the Indonesian Stock Exchange (BEI), which is engaged in manufacturing. This study using purposive samp…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 86 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0027)
Pengaruh Good Corporate Governance Terhadap Kinerja Keuangan Dengan Corporate…
Research conducted on mining companies registered in Indonesia Stock Exchange (BEI) in year 2012-2014. Total population is about 18 mining companies. The sampling technique used purposive sampling, in order to obtain the total sample of 16 companies. The dependent variable in this study is the performance of companies using financial performance of ROE. The independent variable is an indicator …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 92 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0032)
Pengaruh Kesulitan Keuangan ( Financial Distress), Financial Leverage, Dan Pe…
This study aims to determine the effect of financial distress, financial leverage and tax evoidance against the conservatism of accounting in companies listed on the Stock Exchange in 2011-2014. selecting the sample in this study using purposive sampling method in which a population of 149 selected according to criteria of a sample of 21 companies selected. Data analysis tool used is multiple r…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 61 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0024)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah