Ditapis dengan
Pengaruh Persepsi Pelayanan Fiskus, Besarnya Sanksi Dan Kondisi Keuangan Terh…
This study aims to see the influence perceptions of service tax authorities, penalty magnitude, and Financial Condition of Taxpayer Compliance of agency taxpayer listed at Tax Service Office Madya Pekanbaru in Pekanbaru. This study uses a quantitative research methods, where the data obtained from questionnaires with Convenience Sampling Methods. Test statistic used is Multiple Linear Regressio…
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- Deskripsi Fisik
- viii, 78 hlm.: ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0103)
Pengaruh Karakteristik Personal Auditor Terhadap Perilaku Disfungsional Audit…
This study aims to examine the effect of locus of control, professional commitment, leadership style, time budget pressure, auditor performance and audit fee to dysfunctional audit. The population of this study are auditors who work at Publik Accounting Firms In Pekanbaru, Bandar Lampung, Palembang and Padang. In this study, data were collected using questionnaires given to auditors. From the q…
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- Deskripsi Fisik
- ix, 81 hlm.: ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0096)
Pengaruh Good Corporate Governance Terhadap Tax Avoidance (Studi Empiris Pada…
The purpose of this research is to investigate the influence of good corporate governance toward the activity of tax avoidance at agriculture companies which are registered in Indosesia Stock Exchange (BEI) in 2013-2015. The populations of this research are companies registered in Bursa Efek Indonesia (BEI) in 2013-2015. The samples were chosen by employing purposive sampling method. The criter…
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- Deskripsi Fisik
- xi, 93 hlm.: ill.; 29 cm
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- 02 03. 117 (0239)
Pengaruh Teknologi Informasi, Pelatihan Staf Keuangan Dan Gaya Kepemimpinan T…
This research was conducted on employees SKPD Kepulauan Meranti. This research was included in the quantitative research. The type of data used in this research is the primary data by source. And then, in data collections sampling was conducted with a purposive sampling method (Sugiyono, 2012: 392) with respondents as many as 92 employees who working in SKPD Kepulauan Meranti. Data were analyze…
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- Deskripsi Fisik
- xiv, 104 hlm.; ill.; 29 cm
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- 02 03. 117 (0085)
Faktor-Faktor Yang Mempengaruhi Intensi Penggunaan Produk Bank Syariah Dipand…
In Islam, muamalah which not allowed are those that contain elements of usury. To avoid usury which is strongly associated with the world of banking, Islamic Banks can be a solution. This study aims to examine determinant of intention to use islamic bank from the point of economic potential, attitudes, and relative advantage preferences, with attention to elements of religious obligation as a m…
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- Deskripsi Fisik
- xvi, 87 hlm.; ill.; 29 cm
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- 02 03. 117 (0086)
Pengaruh Sistem Pengendalian Intern Pemerintah (SPIP), Komitmen Organisasi Da…
This research aims to examine the effect of government internal control system, organizational commitment and apparatus morality on accounting fraud prevention in SKPD of Kampar Regency. All variabel in this research were measured using a likert scale. The data in this study is the primary data obtained from questionnaires distributed directly to the respondents. Data collected from 93 responde…
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- Deskripsi Fisik
- ix, 91 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0087)
Pengaruh Good Corporate Governance, Manajemen Laba Dan Capital Intensity Terh…
The aim of this study are examine the effect of good corporate governance, earnings management and capital intensity to tax aggressiveness. The proxy of good corporate governances are independent commissioner, audit committee and institutional ownership. Cash effective tax rates (CETR) is used to measure tax aggressiveness. This study uses secondary data with a sample of 62 companies listed on …
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- Deskripsi Fisik
- x, 89 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0088)
Pengaruh Kompleksitas Audit, Profitabilitas Klien, Ukuran Perusahaan, Indepen…
This research is to analyze the effect of audit complexity, client’s profitability, firm size, independency of the board commissioner and audit firm size to audit fee in manufacturing companies listed on Indonesia Stock Exchange from 2012-2015.This research used secondary data that is audited financial report which can be accessible through the website of Indonesia Stock Exchange www.idx.co.i…
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- Deskripsi Fisik
- x, 90 hlm.: ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0089)
Faktor-Faktor Yang Mempengaruhi Struktur Modal (Studi Empiris Pada Perusahaan…
The aim of this study are examine the effect of profitability, size of the company, company’s growth, and the risk of business to capital structure. The company that is used as an object which is the textile company registered in the Indonesia Stock Exchange during the period 2011-2015. This study uses secondary data with a population 19 companies and a sample of 11 companies. Determination o…
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- Deskripsi Fisik
- x, 74 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0090)
Pengaruh Sumber Daya Manusia, Teknologi Informasi Dan Budaya Organisasi Terha…
The purpose of this study was to determine and analyze the influence of human resources, information technology and organizational culture on the implementation of government accounting standards accrual based in regional government. The population of this study is SKPD Pekanbaru a total of 25 SKPD, the sampling technique used purposive sampling so that the eligible sample were as many as 100 p…
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- Deskripsi Fisik
- xii, 118 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0091)
Pengaruh Manajemen Laba, Corporate Governance, Dan Intensitas Modal Terhadap …
This study aimed to examine and analyze the effect of earnings management, Corporate Governance with proxy (managerial ownership, institutional ownership, independent commissioner, and the meeting intensity of the audit committee) and capital intensity against corporate tax aggressive. The dependent variable in this study is tax aggressive are measured using Cash Effective Tax Rate (CETR). The …
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 110 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0005)
Pengaruh Reputasi Auditor, Pertumbuhan Perusahaan, Dan Debt Default Terhadap …
This study aims to examine and analyze the influence of auditor reputation, company’s growth, and debt default to going concern audit opinion in manufacturing company listed in Indonesia stock exchange. This study used logistic regression analysis was used to test the auditor reputation, company’s growth and debt default affect going concern audit opinion. Toward the results, the auditor re…
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- Deskripsi Fisik
- x, 21 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0147)
Pengaruh Kompetensi Sumber Daya Manusia, Peran Audit Internal, Pemanfaatan Te…
This study examine the influence of competence of human resource, role of intern audit, the use of information technology, and internal control system on the quality of local government financial report. The population in this study are 28 regional work units in Indragiri Hulu. The number of sample this study is 84 responden. The method of determining the sample is by using purposive sampling m…
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- Deskripsi Fisik
- xiii, 81 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0148)
Pengaruh Pengawasan Keuangan Daerah, Akuntabilitas, Dan Pemanfaatan Sistem In…
The objective of this research is to test and prove empirically the influence of local financial supervision, accountability and utilization of regional financial information system to local government performance.Population in this research is all unit of work device area (SKPD) Bengkalis Regency of Riau Province, which amounts 45 SKPD. Data analysis method used in this research is regression …
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- Deskripsi Fisik
- xi, 92 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0149)
Pengaruh Profesionalisme,Tekanan Ketaatan, Pengalaman Auditor Dan Persepsi Et…
The purpose of this study isto examine the effect of proffesionalism, pressure of loyalty, experience, and perception influence to audit judgement was taken by auditor. Audit judgement is used in order to produce the final opinions about the fairness of a company’s financial statement to be issued by the auditor.The quality produced by the auditor judgement may be interrupted because of a sit…
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- Deskripsi Fisik
- ix, 73 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0150)
Pengaruh Peran Auditor Internal, Efektivitas Whistleblowing System, Dan Buday…
The purpose of the research was to analyze about influence of internal auditor role, whistleblowing system effectiveness, and organizational culture to accounting fraud prevention. The population in this research were civil servants in 28 local work unit districts Siak. Total respondents which used in this research were 68 respondents consisted of head of financial department, staff of financia…
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- Deskripsi Fisik
- xi, 103 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0151)
Pengaruh Pengetahuan Tentang Pengelolaan Keuangan, Objektivitas, Pengalaman K…
The purpose of this study is to determine (1) influence of knowledge of financial management on audit quality, (2) influence of objectivity on audit quality, (3) influence of working experiences on audit quality, (4) influence of integrity on audit quality, and (5) influence of motivation on audit quality. Samples from this study is the auditor who worked in inspectorate regencies/cities in ria…
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- ix, 106 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0152)
Reputasi Auditor Sebagai Pemoderasi Pengaruh Audit Feedan Financial Distress …
This study aims to find out about the reputation as moderatinginfluence of audit fee and financial distress to the auditor switching. The auditor switching measured by the decision to swiching the auditor who made by the companies. Beside that, the audit fee measured by the value of audit fee which disclosed in the annual report, financial distress is measured by the ratio of DER (Debt to Equit…
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- Deskripsi Fisik
- ix, 41 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0153)
Faktor-Faktor Yang Mempengaruhi Auditor Switching Dengan Opini Audit Sebagai …
This study conducted on 44 manufacturing companies listed on the Indonesian Stock Exchange (BEI) during period 2011-2013, which is obtained from the Indonesian Capital Market Directory and the official website of the Stock Exchange in www.idx.co.id through purposive sampling method. The analysis technique used in this research is the analysis techniques of recourse ilogistic. Hypothesis testing…
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- x, 75 hlm.: ill.; 29 cm
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- 02 03. 117 (0154)
Pengaruh Struktur Kepemilikan Institusional, Ukuran Perusahaan Dan Profitabil…
This research is aimed to examine influence of the institutional ownership, firm size and profitability on the elements of integrated reporting in the annual report non-financial companies listed on the Indonesia Stock Exchange in 2015. The population in this study are all non-financial companies listed on the stock exchange Indonesia in 2015 are 440 companies. Samples used in this research are…
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- Deskripsi Fisik
- xi, 46 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0155)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah