Perbedaan Persepsi Tentang Kesenjangan Harapan Audit Antara Auditor Dengan Pe…

In general, the auditor's task is to plan and carry out the audit process of financial statements with the aim of obtaining sufficient assurance that the financial statements issued by management do not contain material errors, based on sufficient evidence. Auditors also have an obligation to identify various types of material errors, including errors, irregularities and violations of applicabl…

Pengaruh Budaya Organisasi, Locus of Control Internal dan Whistleblowing Syst…

Along with the granting of authority to manage large funds, the role and responsibility of the village government also increases. The large amount of village funds managed by the village government makes supervision more complex and the risk of irregularities increases. Fraud in village financial management causes unrest and great losses to the state. Therefore, preventive measures to prevent f…

Pengaruh Literasi Keuangan Dan Pengelolaan Keuangan Terhadap Kinerja Keuangan…

There is a hypothesis related to the influence of financial literacy on financial performance, as well as the influence of financial management on financial performance as the purpose of this study. The locus of this research is the MSMEs of Pekanbaru City, Riau Province by specializing in the culinary sector as a sample to support in answering the formulation of problems that use a quantitativ…

Pengaruh Motivasi Ekonomi, Gender Dan Motivasi Belajar Terhadap Minat Mahasis…

This research aims to analyze the factors that influence accounting students' interest in pursuing a public accounting career, consisting of economic motivation, gender and learning motivation on accounting students' interest in pursuing a public accounting career. This research is quantitative research. The population in this study were undergraduate accounting students from the class of 2020 …

Analisis Faktor-Faktor Yang Mempengaruhi Penghindaran Pajak Dengan Ukuran Per…

This research aims to examine the analysis of factors that influence tax avoidance with company size as a control variable in Transportation and Logistics sector companies Listed on the Indonesian Stock Echange. This research is quantitative research that uses secondary data. The population in this study were all Transportation and Logistics Sector companies listed on the Indonesian Stock Excha…

Analisis Pengaruh Komisaris Independen, Risiko Kredit Dan Kecukupan Modal Ter…

The company's financial performance provides a reflection of the company's operational health and effectiveness. This research aims to test and analyze the influence of independent commissioners, credit risk and capital adequacy on financial performance with company size as a moderating variable. The population in this study was 49 banking companies listed on the Indonesia Stock Exchange (BEI) …

Pengaruh Fraud Hexagon Dan Corporate Governance Terhadap Financial Statement …

Research this study aims to obtain empirical evidence about the effect of fraud hexagon and corporate governance on financial statement fraud using the Beneish model in manufacturing companies listed on the Indonesia Stock Exchange. The population in this study were 243 manufacturing companies listed on the Indonesia Stock Exchange for the period 2019 to 2022. Sampling technique using purposiv…

Pengaruh Governance, Risk dan Compliance (GRC) dan Intellectual Capital Terh…

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2010247415

Pengaruh Kesiapan Organisasi,Teknologi Finansial, dan Literasi Keuangan Terha…

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2110247842

Pengaruh Profitabilitas, Tipe Industri, dan Corporate Governance Terhadap Sus…

With the presence of annual awards initiated by the National Center for Sustainability Reporting (NCSR) and the strengthening of stakeholder demands which encourage companies to provide transparent and accountable information on sustainability disclosures. Sustainability disclosure is important for national and international companies because it can have an impact on the company's image. This r…

Faktor-Faktor Yang Mempengaruhi Efektivitas Manajemen Aset: Peran Moderasi Si…

The effectiveness of asset management is influenced by various factors in-cluding HR Competency, Management Information Systems, Compliance with Regulations and Internal Control Systems in a government environment. In maxim-izing the effectiveness of asset management, there are many problems faced by both regional, provincial and central governments. Therefore, further study is needed regarding…

Pengaruh Struktur Modal dan Profitabilitas terhadap Nilai Perusahaan dengan C…

This research aims to test and analyze the influence of capital structure and profitability on the firm values as well as moderated by corporate social responsibility. (CSR). The study used 15 consumer goods companies listed on the Indonesian Stock Exchange during the period 2017-2021 as a sample. The indicator used to measure the firm value in this study is Tobin's Q. This ratio is estimated t…

Pengaruh Karesteristik Pemerintah Daerah Dan Indeks Pengelolaan Keuangan Daer…

Measurement performance sector public in matter This government area is a a system that aims For help manager public that is Head D road in evaluate achievement a strategy through tool measuring financial and non- financial, which are beneficial in evaluate effectiveness And efficiency as well as obedience will ex-isting regulations. Report finance is Wrong One source main For fulfil need men-t…

Pengaruh Emotional Intelligence, Spiritual Intelligence, Teknik Audit Berbant…

RANDI YUDISTHIRA, 1910247004, (The Influence of Emotional Intelligence, Spiritual Intelligence, Computer Assisted Audit Techniques on Auditor Performance with Work Morale Variables as Moderation (Empirical Study of West Sumatra, Riau and Lampung Provinces), supervised by Emrinaldi Nur DP and M. Rasuli Auditor performance is a manifestation of work in achieving better work results in achieving…

Pengaruh Pengalaman, Time Budget Pressure Dan Workload Terhadap Kualitas Audi…

DEBBY PURNOMO, NIM. 1910246993, The Influence of Experience, Time Budget Pressure, and Workload on Audit Quality with Auditor Ethics as a Moderating Variable (Empirical Study at Public Accounting Firms in Pekanbaru City, Padang, Jambi and Batam), supervised by Emrinaldi Nur DP and Poppy Nurmayanti. This study aims to analyze the effect of experience, time budget pressure and workload on audit q…

Pengaruh Green Accounting Dan Competitive Advantage Terhadap Kinerja Keuanga…

The financial performance of consumer goods manufacturing companies in Indonesia experienced a significant decline in 2021 (bisnisindonesia.com: 2021). This situation is quite worrying because the consumer goods sector contributed 54.42% of national Gross Domestic Product (GDP) in 2021 (databoks, 2022). Financial performance is a benchmark for a company's success, namely reflecting how much the…

Pengungkapan Perubahan Iklim dan Kinerja Keuangan Berdasarkan Rekomendasi Tas…

The Company has increased its attention to the disclosure of non-financial information, particularly in the presentation of aspects related to sustainable disclosure. Interest in non-financial information in companies is growing, one of which is due to the emergence of investor awareness of environmental, social, and carbon emissions. Especially in Indonesia, which is a country that is vulnerab…

Pengaruh Komitmen Organisasi, Pengendalian Internal, Dan Religiusitas Terhada…

Fraud prevention is an effort made to minimize or eliminate the emergence of fraud, such as corruption, misuse of assets, or manipulating reports. Fraud prevention efforts can increase awareness of the dangers of fraud, and when fraud prevention is carried out properly, the practice of fraud can be overcome. This study aims to analyze the influence of organizational commitment, internal contro…

Pengaruh Implementasi e-Samsat, Sanksi Pajak Dan Pelayanan Pajak Terhadap Kep…

This study aims to examine the influence of e-SAMSAT implementation, tax sanctions and tax services on motor vehicle taxpayer compliance in Pekanbaru City. This research is quantitative research. The population in this study were individual motor vehicle taxpayers who used e-SAMSAT services in Pekanbaru City, Riau Province and the method used in sampling was purposive sampling. The type of data…

Pengaruh Perencanaan Strategis, Pembelajaran Organisasi, Dan Keberlanjutan Or…

Village-Owned Enterprises (BUMDes) according to Law No. 6 of 2014 concerning Villages, Article 1, paragraph (6), is defined as an enterprise whose entire or most of its capital is owned by the village through direct participation derived from separated village assets to manage assets, public services, and other businesses for the maximum welfare of the village community. This village business i…