Ditapis dengan
Pengaruh Faktor Organisasional Dan Karakteristik Individu Terhadap Akuntabili…
The purpose of this study was to examine the relationship of organizational factors and individual characteristics against performance accountability through performance measurement system in the Government of Kampar. This research was conducted against the 52 organizations device area in Kampar. Respondents employed in this research totalled 116. The independent variable in this study was orga…
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- Deskripsi Fisik
- xv, 207 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 218 (0043)
Pengaruh Kinerja Keuangan Terhadap Nilai Perusahaan Dengan Keputusan Investas…
This reseach aims to analyse the effect of financial performance (profitability, leverage and liquidity) on investment decisions and corporate value, to analyse effect of investment decision on corporate value and to analyse effect of financial performance (profitability, leverage and liquidity) on corporate value mediated by investmmet decisions. This research used mining companies as a popul…
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- Deskripsi Fisik
- xiii, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0044)
Pengaruh Kompetensi, Independensi, Profesionalisme Dan Tekanan Anggaran Waktu…
This study aims to prove the influence of Competence, Independence, Professionalism and Time Budget Pressure Apparatus on theAudit Quality Inspectorate Apparatus With Experience As moderating variables. This type of research done on the inspectorate in Kampar. This study is a survey research using census method, whereas the spreading technique using a questionnaire distributed to inspectors of …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 118 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0045)
Faktor-Faktor Yang Mempengaruhi Income Smoothing Dengan Tarif Pajak Efektif S…
This research aims to find empirical evidence of the influence of financial ratio in this case Return On Equity (ROE), Debt To Total Asset Ratio (DAR), and Current Ratio (CR) to income smoothing with effective tax rate as a mediation variable. This research was conducted on 12 property and real estate companies listed in the Indonesian Stock Exchanges in the peroid of 2013-2017. Sampling tech…
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- Deskripsi Fisik
- ix, 164 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0061)
Pengaruh Kapasitas Sumber Daya Manusia, Pemanfaatan Teknologi, Pengelolaan As…
This research aims to investigate the effect of human resources capacity, technology use, and assets management towards the quality of local government financial report, with government internal monitoring system and organization commitment as moderating variable (the study on OPD Rokan Hilir Regency). Data collection was conducted through questionnaires which filled in by 115 respondents, the …
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 140 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0060)
Pengaruh Ketepatan Sasaran Anggaran, Sistem Pengendalian Manajemen, Sistem Pe…
The aim to be achieved in this study is to test and analyze empirically the effect of the accuracy of budget targets, management control systems, reporting systems and competencies that are moderated by organizational commitment to accountability of government instalation performance in Riau province. The population in this study were all agencies in the Riau Provincial Government, which numb…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 145 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0059)
Faktor-Faktor Yang Mempengaruhi Kualitas Hasil Pemeriksaan Dimoderasi Oleh Ke…
The aim of this research is to predict and explain the effect of Competency, Accountability and Independency on audit quality, moderated by Due Professional Care and Professional Skepticism. The research sample is Auditors of Inspectorate which are located in Riau Province as much as 13 Inspectorates. The sampling technique used purposive approach. The data used are primary data obtained from …
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- Deskripsi Fisik
- xi, 145 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0058)
Analisis Proses Penyusunan Dan Penetapan Anggaran Pendapatan Dan Belanja Daer…
APBD has a very important role for the running of the government, if it is too late in determining the APBD it will have a direct impact on the implementation of development in the region, then the APBD should be able to be determined and agreed jointly by the BUPATI and DPRD in a timely manner before December 31 of the previous fiscal year. But in reality many local governments always experien…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0057)
Pengaruh Pelayanan Fiskus, Pengetahuan Perpajakan Dan Kesadaran Wajib Pajak T…
This research aims to examine the effect of tax authorities, tax knowledge and taxpayer awareness on taxpayer compliance with financial conditions and taxpayer risk preferences as a moderating variable (empirical study of individual taxpayers in Pekanbaru city). The population in this study is the Individual Taxpayer who conducts business activities and free work in Pekanbaru (tax service offi…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 148 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0055)
Faktor-Faktor Yang Mempengaruhi Kecendrungan Melakukan Fraud : Analisis Perse…
This study aims to determine the effect of the Pressure, Opportunity, Rationalization and Capability factors on Fraud in the government sector. The population in this study were all Civil Servants who worked in Regional Device Organizations in Indragiri Hulu Regency, totaling 32. The author took a sample of 5 people in each organization. Samples taken consist of Budget Users / Budget User Proxi…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 122 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0054)
Pengaruh Karakter Eksekutif,Kompensasi Eksekutif, Gender Diversity, Koneksi P…
This study aims to examine the effect of Executive Character, Executive Compensation, Gender Diversity, Political Connections and Debt To Equity Ratio on Tax Avoidance and Earnings Management as Intervening Variables. This study uses path analysis techniques in the WarpPLS 5.0 application program. The method of selecting research samples uses purposive sampling as many as 40 company samples. Th…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 219 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0053)
Pengaruh Earnings Management Dan Tax Avoidance Terhadap Nilai Perusahaan Deng…
The purpose of this study was to determine the effect of earnings management and tax avoidance on firm value with ownership structure as a moderating variable. This research was conducted on companies registered in the LQ 45 index for the period 2013-2016 with a purposive sampling technique. Data analysis technique using WarpPLS version 5.0. The results show that earnings management affects t…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 111 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0052)
Pengaruhpelaksanaan Akuntansiforensik Dan Kemampuan Auditor Investigatif Dala…
This study aims to analyze the effect of the implementation of forensic accounting and the ability of investigative auditors to disclose fraud related to auditor professionalism. This research was conducted at the office of the Badan Pemeriksa Keuangan (BPK) RI Representative of Riau Province. The sampling technique used in this study was a total sampling. Analysis of data using WarpPls 5.0 201…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 132 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0051)
Pengaruh Kepemilikan Keluarga, Dewan Komisaris Independen Dan Komite Audit Te…
This research aims to find empirical evidence of the influence of family ownership, independent board of commissioners and audit committee to the firm value with company performance as a mediation variable. This research was conducted on 30 manufacturing companies listed in the Indonesian Stock Exchanges in the peroid of 2012-2016. Sampling technique in this research using purposive sampling te…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 133 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0049)
Faktor-Faktor Yang Mempengaruhi Terjadinya Kecurangan (Fraud) Pada Pengadaan …
This research was conducted in Pelalawan Regency in 2018. This research aims to examine the effect of factors influencing the fraud at goods and service procurement. The analysis was by using independent variable which was the quality of the comittee in goods and service procurement in the environment of goods and services procurement, the income of goods and services procurement, the system an…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 172 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0048)
Pengaruh Keefektifan Pengendalian Internal, Prilaku Tidak Etis Dan Ketaatan A…
The purpose of this study was to examine the effect of internal control effectiveness, unethical behavior and compliance with accounting rules on fraud through job satisfaction in Kampar OPD. This research was conducted on 31 regional device organizations in Kampar District. Respondents used in this study amounted to 93, data returned and can be processed as many as 88. The independent variable…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 150 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0046)
Pengaruh Red Flag, Pelatihan, Independensi Dan Beban Kerja Terhadap Kemampuan…
The purpose of this study was to examine the effect of red flag, training, independency and workload on the auditor’s ability to detect fraud by profesional skepticism as intervening variable. The population of this study is auditor who work on Financial and Development Suoervision Agency of Riau Province. The samples are determined based on sensus method, so that all the population used as a…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 142 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0047)
Pengaruh Independensi, Kompetensi Dan Skeptisme Profesional Terhadap Kemampua…
This study aims to prove Effect of Independence, Competence and Professional Skepticism on The Auditor’s Ability To Detect Fraud With Fraud Audit Training as a Moderating Variable. This type of research done on the inspectorate in Riau Province. This study is a survey research using census method, whereas the spreading technique using a questionnaire distributed to inspectors of the Inspector…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 104 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0056)
Pengaruh Pengungkapan Kinerja Keuangan Pemerintah, Temuan Pemeriksaan Badan P…
This research aims to analyze the effect of disclosure of Financial Performance, SPI Examination Findings, and Compliance with Legal Provisions on Audit Opinion. As well as to find out whether The Following Examination Results moderates the relationship of Financial Performance, Audit Findings on SPI, and Compliance with Legal Provisions on Audit Opinions. This research is a quantitative study …
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 133 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0050)
Pengaruh Partisipasi Anggaran, Gaya Kepemimpinan, Motivasi, Budaya Organisasi…
This study aims to determine the effect of budget participation, leadership style, motivation, organizational culture, and decentralization on managerial performance. In addition, this study also examines the influence of organizational commitment in moderating the relationship of budget participation, leadership style, motivation, organizational culture, and decentralization on managerial perf…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 130 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0042)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah