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Evaluasi Proyek Pembangunan Perkebunan Kelapa Sawit Pola Kredit Koperasi Prim…
Palm plantations are one of the sources of Vegetable Oil which currently has become the main and leading agricultural commodity in Indonesia, both as a source of income for millions of farming families, as a source of foreign exchange, employment providers, as well as a trigger and a driver of growth in new economic centers as a driver of the growth and development of Crude Palm Oil based indus…
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- xvi, 107 hlm.; ill.; 29 cm
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- 10 07. 219 (0013)
Pengaruh Tata Kelola Perusahaan, Modal Intelektual Dan Pengungkapan Laporan K…
This purpose of this research is to test the influence of corporate governance which proxied by institutional ownership, audit commitee and independent commissioner board, intellectual capital and sustainability report disclosure on firm value with financial performance as mediating variable. The population are 45 companies listed on LQ 45 index during 2014-2017. The sampling method is purposiv…
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- xvi, 189 hlm.; ill.; 29 cm
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- 10 07. 219 (0012)
Analisis Pengelolaan Barang Milik Daerah Menurut Peraturan Pemerintah Nomor 2…
This research aims to determine the implementation of regional properties management according to The Government Rule Number 27 in 2014 and find out what causes the problems of management of regional property in Meranti Islands Regency. This reserch is qualitative research using the Soft System Methodology approach, which explores real life with a limited system through collecting data in the f…
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- xiv, 156 hlm.; ill.; 29 cm
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- 10 07. 219 (0011)
Pengaruh Skeptisme Profesional, Moral Reasoning Dan Kecerdasan Spiritual Terh…
The objective of this study is to investigate effect of professional skepticism, moral reasoning and spiritual intelligent to audit quality with auditor working experience as moderating variable (study in Inspektorat Provinsi Riau). The sampling technique used purposive sampling method which resulted in a sample of 45 sample. Researchers used multiple linear regression techniques and moderated …
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- xiv, 115 hlm.; ill.; 29 cm
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- 10 07. 219 (0010)
Pengaruh Kompetensi, Teknologi Informasi, Sistem Akuntansi, Internal Control …
The purpose of this study was observe at the effect of competency, information technology, accounting systems, internal control, on the accountability of village governments in managing village finances in Pangkalan Kuras Subdistrict, Pelalawan Regency in 2018. The population in this study was village government in Pangkalan Kuras District, Pelalawan Regency which consists of 16 villages. This …
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- xiv, 151 hlm.; ill.; 29 cm
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- 10 07. 219 (0009)
Analisis Kinerja Rumah Sakit Berdasarkan Balanced Scorecard Di Rumah Sakit Um…
This reseach introduced balanced scorecard method as a management tool in measuring its performance which includes financial perspective, customer perspective, internal business process perspective and growth and learning perspective. RSUD Arifin Achmad is Regional Public Service Agency. This reseach aims to determine the performance achievement of Arifin Achmad Hospital during the period of 20…
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- xii, 222 hlm.; ill.; 29 cm
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- 10 07. 219 (0008)
Kepuasan Auditee Dan Kegunaan Audit Bagi Stakeholders External : Suatu Kajian…
The purpose of this study is to investigate the effect of auditor’s competence, auditor’s independence and auditor’s skepticism on the auditee’s satisfaction and audit usefulness for external stakeholders moderated by auditor’s ethics. The samples of this research were the entire finance managers (equivalent), heads of book keeping (equivalent), and internal auditor in 68 companies li…
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- xv, 170 hlm.; ill.; 29 cm
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- 10 07. 219 (0007)
Analisis Pengaruh Tingkat Kesehatan Bank Terhadap Perubahan Laba Dengan Net I…
This research was conducted with the aim of empirically testing Net Profit Margin, Credit Risk Ratio, Non Performing Loans, Gross Profit Margin influencing changes in earnings at commercial banks listed on the Indonesia Stock Exchange Period 2013-2017. To analyze the Net Profit Margin, Credit Risk Ratio, Non Performing Loans, Gross Profit Margin affects the Net Interest Margin (NIM) of commerci…
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- xiv, 118 hlm.; ill.; 29 cm
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- 10 07. 219 (0006)
Determinants Penerapan Computer-Assisted Audit Techniques (CAAT) Dan Dampakny…
The development of accounting information systems has encouraged the use of information technology in various business fields, especially in the field of auditing such as the use of Computer-Assisted Audit Techniques (CAAT). The use of CAAT raises the question whether professional or organizational identity and perceived commercialization are the manifestations of the use of CAAT. This study ai…
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- xii, 199 hlm.; ill.; 29 cm
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- 10 07. 219 (0005)
Faktor-Faktor Yang Mempengaruhi Kemauan Membayar Pajak, Kesadaran Membayar Pa…
This study aims to analyse factors that Effect of Tax Paying willingness, Tax Paying Awareness as Intervening Variables.The population of this study are corporate tax payers at Directorate General of Taxes in Dumai which is equal to 3,068 and Directorate General of Taxes in Kuala Tungkal Jambi which is equal to 2.104.Determination of research samples based on Slovin method, total sample are 197…
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- xiv, 175 hlm.; ill.; 29 cm
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- 10 07. 219 (0004)
Pengaruh Independensi, Kompetensi Kerja, Peran Auditor Internal Terhadap Efek…
This study aims to discuss Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System and Internal Auditor Performance in moderating the relationship of Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System. The object of this research is the Internal Auditor at the Sumatera Univ…
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- xii, 148 hlm.; ill.; 29 cm
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- 10 07. 219 (0003)
Pengaruh Tingkat Pendidikan, Pelatihan, Pengalaman Kerja Terhadap Kinerja Pem…
The Objectives of this research are to investigate The Effect of Education Levels, Training, Work Experience on the Tax Examiners Performance at the Regional Office of Directorate General of Taxes Riau. This study also investigate the moderating role of Financial Compensation. The data were obtained from a questionnaire and the samples 157 respondens who are tax examiners in Regional Office of …
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- xii, 102 hlm.; ill.; 29 cm
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- 10 07. 219 (0002)
Pengaruh Perencanaan Anggaran, Pencatatan Administrasi, Sumber Daya Manusia, …
The sampling method uses pruposive sampling and sample transmission using an error rate of 5%. The author conducts research based on data collection techniques through questionnaires. The analysis of the data that I use is the quantification of data through multiple linear regression analysis with t test and partial test R2 and collecting data processed with the help of the SPSS 22.0 statistica…
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- xiii, 127 hlm.; ill.; 29 cm
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- 10 07. 219 (0001)
Pengaruh Apip, Bpk Dan Dprd Dalam Penegakan Good Government Governance Dengan…
Good governance is indeed highly demanded at this time. Where today there are rampant cases of corruption, collusion and nepotism. For this reason, both the regional government and the central government are required to create good governance. To achieve good governance that needs to be considered is supervision, control and enforcement. For this reason, a role is needed from APIP, BPK and DPRD…
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- xv, 147 hlm.; ill.; 29 cm
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- 10 07. 219 (0028)
Pengaruh Faktor-Faktor Ekonomi Terhadap Kepatuhan Wajib Pajak: Persepsi Korup…
This study aims to examine and analyze the effect of economic factors (tax complexity, probability detection, tax rate and audit tax) on tax payer compliance : perception corruption as mediating variable. The population of research is corporate tax payers in Pekanbaru City. There are 150 samples, sampling technique is probability sampling, data collection technique with survey using a quetionna…
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- xiii, 109 hlm.; ill.; 29 cm
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- 10 07. 219 (0027)
Pengaruh Komitmen Organisasi, Budaya Organisasi, Gaya Kepemimpinan Dan Kompet…
This study aims to examine the direct and indirect effects of the independent variables of organizational commitment, organizational culture, leadership style and competence of Human Resources, the dependent variable is the performance of the village government by mediating good governance. This research is a quantitative study using the data used in this study are primary data derived from the…
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- xv, 259 hlm.; ill.; 29 cm
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- 10 07. 219 (0026)
Analisis Faktor-Faktor Yang Mempengaruhi Keterlambatan Penyerapan Anggaran Be…
This research aims to examine and analyze the effect of planning, administration, human resources, procurement of goods and services, and regulations against delay absorption of the working unit of the Ministry of budget of the religious province of Riau Year 2017. The population in this research is a unit of work that is involved in the management of the budget in the region of Riau Province M…
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- xiii, 148 hlm.; ill.; 29 cm
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- 10 07. 219 (0025)
Pengaruh Audit Tenure, Kompleksitas Operasi Perusahaan, Kualitas Dan Opini Au…
This study aims to examine the effect of audit tenure, the complexity of company operations, quality and audit opinion on audit report lag with specialization of external auditor industries as a moderating variable. The population of this study are all manufacturing companies listed on the Indonesia Stock Exchange (IDX) for the period 2013 to 2017. The samples were determined by purposive sampl…
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- xi, 134 hlm.; ill.; 29 cm
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- 10 07. 219 (0024)
Analisis Pengaruh Likuiditas, Leverage, Profitabilitas, Market Value Dan Free…
This study aims to find empirical evidence of the effect of Liquidity, Leverage, Profitability, Free cash flow and market value on bond ratings mediated by earnings management. This research was conducted at 60 banking companies registered in Pefindo Indonesia in 2015-2017. The sampling technique in this study used a purposive sampling technique and data analysis techniques used the Path Anal…
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- xiv, 165 hlm.; ill.; 29 cm
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- 10 07. 219 (0023)
Pengaruh Kualitas Sistem Informasi Sistem Berbasis Enterprise Resource Planni…
This paper examines the relationship between the quality of enterprise resource planning-based accounting information systems (ERP), the quality of information services, knowledge sharing and training on organizational impacts. The application of information systems and information system services that produce information is measured by perceived benefits and user satisfaction. The relationship…
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- xi, 246 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0022)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah