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Pengaruh Pemanfaatan Teknologi Informasi, Kompetensi Sumber Daya Manusia,Dan …
This study aims to determine the effect of the use of information technology, human resource competency, and functional oversight of the effectiveness of financial management of local public service agencies with the government's internal control system as a moderating variable. The data used in this study are primary data with questionnaires as instruments. The number of samples in this st…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0092)
Pengaruh Mekanisme Good Corporate Governance Terhadap Kualitas Pelaporan Keua…
This research aims to determine the effect of good corporate governance mechanism on financial reporting quality on the manufacturing companies listed in indonesia stock exchange (idx) period of 2007-2017. This paper uses board independence, board of directors, and institutional ownership to proxy for good corporate governance mechanism. While the financial reporting quality is measured by…
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- ix, 77 hlm.; ill.: 29 cm
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- 02 03. 120 (0091)
Pengaruh Rasio Keuangan Car, Npl, Nim, Roa, Ldr Dan Economic Value Added (Eva…
The study aims to examine the effect of CAR, NPL, NIM, ROA, LDR Financial Ratios and Economic Value Added (EVA) to Stock Price. The sampling method used in this study was purposive sampling method during the 2016-2018 period in the Indonesia Stock Exchange in Banking Companies for 120 with three years of observation. This researeh used documentation for collecting data. The data analysis m…
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- xii, 29 hlm.; ill.: 29 cm
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- 02 03. 120 (0090)
Pengaruh Pengungkapan Corporate Social Responsibility Dan Profitabilitas Terh…
This research analyzed the effect of corporate social responsibility disclosure and profitability on firm value with institutional ownership as a moderating variable at manufacture companies listed on Indonesia Stock Exchange in the 2016-2018 period. The data collection of this research was done by using purposive sampling method using 61 samples out of 156 researched companies. This study…
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- xii, 29 hlm.; ill.: 29 cm
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- 02 03. 120 (0089)
Pengaruh Perencanaan Anggaran, Kualitas Sumber Daya Manusia, Komitmen Organis…
This study aims to find primary evidence regarding the influence of budget planning, quality of human resources, organizational commitment and administrative records on budget absorption in regional apparatus organizations in Bengkalis Regency. The sample used in this study consisted of 35 regional apparatus organizations in Bengkulu district. This research is based on purposive sampling me…
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
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- 02 03. 120 (0088)
Analisis Faktor-Faktor Yang Mempengaruhi Terjadinya Tindakan Kecurangan (Frau…
This research aims to determine empirical evidence about the influence of leadership style, enforcement of regulations, organizational commitment, unethical behavior, and competence to the occurrence of fraud in the government sector. This research was conducted at the OPD in Riau Provincial Government. The sampling technique used was purposive sampling. This research is included in quanti…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0087)
Pengaruh Karakter Eksekutif, Leverage Dan Intensitas Aset Tetap Terhadap Tax …
ABSTRACT This study aims to determine the effect of Executive Characters, Leverage, and Fixed Asset Intensity to Tax Avoidance in Manufacturing Companies listed on the Indonesia Stock Exchange. The research data is secondary data in the form of the company's financial statements and annual reports of companies. While the population in this study are all Manufacturing Companies listed on 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. 120 (0086)
Pengaruh Independensi, Gaya Kepemimpinan, Dan Budaya Organisasi Terhadap Kine…
ABSTRACT: This study aims to examine the effect of auditor independence on leadership style and organizational culture on auditor performance with organizational commitment as an intervening variable. The data collection method in this study uses the questionnaire method by taking 102 respondents in the Public Accountant Firm in Pekanbaru, Padang and Medan. Data analysis is performed thro…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0085)
Motivasi Kerja Memoderasi Komitmen Organisasi, Gaya Kepemimpinan, Dan Ambigui…
ABSTRACT In accordance with it’s responsibility to provide good audit results and reliability, the auditor must not only have competence but also relate to the involvement of the organization commitment, leadership style, and role ambiguity that exists in the auditor. It is necessary to improve the performance of the auditor, there by increasing the confidence of financial statement user…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0084)
Pengaruh Locus Of Control, Integritas, Due Profesional Care Dan Keahlian Audi…
ABSTRACT The purpose of this study was to analyze the influence of locus of control, integrity, due professional care, and auditor expertise on the quality of auditors of the Inspectorate of Riau Province. Analysis of the data used is multiple regression analysis with Windows SPSS program. The population in this study were all auditors of the Riau Provincial Inspectorate totaling 42 people…
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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. 120 (0083)
Pengaruh Spesialisasi Auditor, Pergantian Auditor, Reputasi Auditor, Dan Ukur…
ABSTRACT The ability of auditors to identify errors and produce accurate reports largely determines the quality of audits produced. The purpose of this study is to examine and obtain empirical evidence about the influence of auditor specialization, auditor switching, auditor reputation and the size of client companies on audit quality. The population of this research is the infrastructure,…
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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 (0082)
“Pengaruh Pengalaman, Keahlian Auditor, Tekanan Ketaatan Dan Self Efficacy …
ABSTRACT This study aims to examine: 1) the effect of experience on audit judgment, 2) the effect of auditor expertise on audit judgment, 3) the effect of obedience pressure on audit judgment, 4) the effect of self efficacy on audit judgment, 5) the influence of moderating task complexity on the effect of experience , auditor expertise, compliance pressure and self efficacy towards audit j…
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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 (0081)
Pengaruh Skeptisisme Profesional, Independensi, Tekanan Waktu Dan Kompetensi …
ABSTRACT This study aims to find out about (1) the effect of professional skepticism on fraud detection, (2) the effect of independence on fraud detection, (3) the effect of time pressure on fraud detection, (4) the effect of competence on fraud detection. The sampling method used in this study was the quota sampling method during October 2019 at the Bukittinggi City Inspectorate, Padang C…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0080)
Pengaruh Pengendalian Internal, Komitmen Organisasi, Budaya Organisasi, Moral…
This study aims to examine the effect of Internal Control, Organizational Commitment, Organizational Culture, Apparatus Morality, and Compensation Compliance with Fraud.The population in this study were all OPDs in the Meranti Islands Regency in 2020. While the sample in this study was the OPD in the Kepulauan Meranti Regency with 22 OPDs. The sample collection technique uses purposive sam…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0079)
Pengaruh Sustainability Report Dan Ukuran Perusahaan Terhadap Nilai Perusahaa…
ABSTRACT The purpose of this research is to examine the effect of Sustainability Report and Company Size on Firm Value with Profitability as a Moderating Variable. The population is all companies listed in the Indonesia Stock Exchange in 2016-2018. Total sample is 34 companies based on Purposive Sampling methode. Technique of data analysis multiple linear regression analysis using Statisti…
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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. 120 (0078)
Pengaruh Ukuran Perusahaan, Leverage, Audit Tenure, Financial Distress Dan Ko…
ABSTRACT The aim of this study are examine the effect of firm size, leverage, audit tenure, financial distress and independent commissioners to financial statement integrity on a manufacture listing companies in indonesian stock exchange period 2016-2018. This study uses secondary data with a sample of 46 companies listed on the Stock Exchange during the period 2016-2018. Determination of …
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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 (0077)
Pengaruh Teknik Audit Investigatif, Pengalaman Auditor Dan Profesionalisme Au…
ABSTRACT This study aims to find out about (1) The effect of investigative audit techniques on fraud disclosure, (2) The effect of auditor experience on fraud disclosure, (3) The influence of auditor professionalism on fraud disclosure, (4) The effect of investigative audit techniques on fraud disclosure moderated by spiritual intelligence (5) The effect of the auditor's experience on the …
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0076)
Pengaruh Perencanaan Pajak, Aset Pajak Tangguhan, Beban Pajak Tangguhan Dan K…
ABSTRACT This study aims to determine the effect of tax planning, deffered tax assets, deffered tax expense and commissioner independent to earning management. Independent variable used un this study are tax planning, deffered tax assets, deffered tax expense and commissioner independent, while the dependent variable in this study is earnings management. The population used in this researc…
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- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0075)
Pengaruh Kompetensi, Independensi, Emotional Quotient Dan Audit Tenure Terhad…
ABSTRACT The study arms to examine the effect of Competence, Independence, Emotional Quotient and Audit Tenure on the Audit Quality. The population of this study are the auditors who work for Public Accounting Firm in Riau and Kepulauan Riau Region. In thhis study, the sample used is 45 respondents from 15 Public Accounting Firm in Riau and Kepulauan Riau Region who were selected by using…
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- x, 66 hlm.; ill.: 29 cm
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- 02 03. 120 (0074)
Pengaruh Corporate Social Responsibility, Capital Intensity,Kepemilikan Manaj…
ABSTRACT This study aims to examine the effect of Corporate Social Responsibility, Capital Intensity, Managerial Ownership, Leverage and Profit Management on Tax Aggressiveness. In the mining sector companies listed on the Indonesia Stock Exchange in 2015-2018. Book Tax Gap (BTG) is used to measure tax aggressiveness.The sample of this study is mining sector companies listed on the Indone…
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- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0073)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah