Ditapis dengan
Pengaruh Company Size, Profitabilitas, Spesialisasi Auditor, Reputasi Auditor…
This research was conducted with the aim of proving and analyzing the effect of Company size, Profitability, Auditor Specialization, Auditor Reputation, and Operational Complexity on Audit Report Lag. This research was conducted at all Manufacturing companies listed on the IDX for the 2016 - 2018 period. The sampling method used was purposive sampling technique, with a total sample of 111 c…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0223)
Pengaruh Kompleksitas Operasi, Pergantian Auditor Dan Investment Opportunitie…
This study aims to examine and analyze the effect of operational complexity, auditor turnover and investment opportunities on the audit report lag. Operation complexity is measured using a dummy. Auditor turnover in this study was measured using a dummy. And investment opportunities in this study are measured using the market to book value of equity (MVE / BE) ratio.The population in this …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0222)
Pengaruh Tindakan Supervisi, Keahlian Auditor, Kesempatan Kenaikan Pangkat, T…
This research, aims to test partially and know effect of supervision action, auditor expertise, chance of promotion to auditor job satisfaction, in addition, this study also aims to examine whether the threatment of senior auditors can moderate, can moderate relations each variabel namely the act of supervision, auditor expertise, chance of promotion to the work saticfaction of a novice auditor…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 127 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0061)
Pengaruh Corporate Governance Terhadap Pengungkapan Islamic Social Reporting …
The aim of this research is to know and analyze of good corporate governance to disclosure Islamic Social Reporting (ISR) with profitability as an intervening variable of islamic bank in indonesia and malaysia with the sampling technique by purposive sampling. The data analysis is using the path analysis method. The results showed profitability, sharia supervisory board meetings, commissioners …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xvii, 298 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0060)
Pengaruh Kinerja Keuangan, Karakteristik Pemda Dan Temuan Audit Terhadap Ting…
Disclosure is defined as not covering or not hiding. Disclosure of financial statements is financial information that provides an adequate explanation of the results of a business unit's activities. A good level of disclosure of financial statements will have positive implications for the users of financial statements. This research are to analyze the effect of financial performance, charac…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xxi, 240 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0059)
Faktor-Faktor Yang Mempengaruhi Implementasi Sistem Informasi Pembayaran Non …
Non-Cash Transactions (TNT) in Local Governments are an effort to increase transparency and accountability in regional financial. Circular of the Minister of Home Affairs 910/1867 / SJ 2017 concerning the Implementation of Non-Cash Transactions in District / City Government. Based on the Minister of Home Affairs Circular 910/1867 / SJ 2017, local governments are required to start implement…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 160 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0058)
Kualitas Komite Audit, Ukuran Perusahaan Dan Integritas Laporan Keuangan: Apa…
This study aims to analyze the quality of the audit committee and the influence of company size on the integrity of financial statements with the role of audit quality. The object of this study is secondary data in the form of manufacturing companies listed on the Indonesia Stock Exchange with a sample of companies that report their financial reports periodically from 2015-2018. The data in…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 124 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0057)
Pengaruh Efektivitas Komite Audit Terhadap Kualitas Laporan Keuangan
This study aimed to analyze the effect of the effectiveness of the audit committee in terms of expertise, charter, total of audit committees, total of audit committee meetings which are expected to have an influence on the quality of financial reports. This research was conducted through quantitative methods using secondary data. Secondary data consisted of data on the date of issuance of the c…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 102 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0056)
Pengaruh Partisipasi Masyarakat, Transparansi, Akuntabilitas, Kualitas Sumber…
ABSTRACT This study aims to determine the effect of community participation, transparency, accountability, quality of human resources, utIlization of information technology and the implementation of internal control system on village financial management. This research was conducted in the village of Kampar Regency. The data used in this study are primary data, that is questionnaires. The…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0221)
Pengaruh Solvabilitas, Audit Effort Dan Absolute Level Of Total Accruals Terh…
This research aims to analyze the effect ofsolvency, audit effort, and absolute level of total accruals onaudit delay. The population in this research is on mining companies which is listed on the Indonesia Stock Exchange (idx) in 2016-2018 consist of 49 companies. The sample in this research used purposive sampling method so sample total is 35 companies. Hypothesis analysis used in this v…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0220)
Faktor-Faktor Yang Mempengaruhi Integritas Laporan Keuangan Dengan Komite Aud…
ABSTRACT The purpose of this study was to determine the effect of KAP reputation, audit tenure and company size on the integrity of financial statements with the audit committee as a moderating variable in manufacturing companies listed on the Indonesia Stock Exchange (BEI). The data used in this research is secondary data, namely the Annual Report. The population in this study are all ma…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0219)
Pengaruh Kompleksitas Operasi Perusahaan, Rapat Komite Audit Dan Kepemilikan …
ABSTRACT The purpose of this study is to obtain empirical evidence about the influence of the complexity of the operations of the company. The type of data used in this study is secondary data. The population includes all mining companies listed on the Indonesia Stock Exchange from 2016 to 2018 that publish financial reports that show data that supports the analysis of the factors that aff…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0218)
“Pengaruh Keunggulan Bersaing Dan Kompetensi Kewirausahaan Terhadap Kinerja…
Abstract This study aims to examine: (1) the effect of competitive advantage on the performance of MSMEs, (2) the effect of entrepreneurial competence on the performance of MSMEs. The population in this study were all MSMEs registered at the Office of Cooperatives and UKM, Rokan Hilir Regency. In this study, the sample used was 100 MSMEs which were calculated using the Slovin formula usin…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0217)
Pengaruh Partisipasi Penyusunan Anggaran, Pengawasan Fungsional, Komitmen Org…
This research was conducted in Pelalawan Regency, Riau Province. The purpose of this study was to test empirically the effect of budgetary participation on the performance of local government agencies (P1) To empirically test the effect of functional supervision on the performance of local government agencies (P2) To test empirically the effect of organizational commitment on the performanc…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0216)
Pengaruh Intellectual Capital Terhadap Nilai Perusahaan Dengan Profitabilitas…
ABSTRACT The purpose of this study was to determine the effect of Intellectual Capital on Firm Value With The Profitability As A Moderating Variable in manufacturing companies listed on the Indonesia Stock Exchange (BEI). The data used in this research is secondary data, namely the Annual Report. The population in this study are all manufacturing companies listed on the IDX for the 2017-2…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0215)
Pengaruh Skeptisme Profesional, Independensi, Kompetensi, Pengendalian Intern…
This research aims to find out and analyze about: (1) The influence of Professional Skepticism on auditors' ability to detect fraud, (2) the effect of independence on the ability of auditors to detect fraud, (3) the influence of competencies on the ability of auditors to detect fraud, (4) the influence of internal control on the ability of auditors to detect fraud, (5) the effect of workloa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0214)
Pengaruh Kompetensi Aparatur, Sistem Pengendalian Intern Pemerintah, Dan Pema…
This research was conducted at the Regional Organizations (OPD) of Kepulauan Meranti Regency. The purpose of this study is to determine the effect of apparatus competency on the quality of the financial statements of the Meranti Regency, to determine the effect of the government's internal control system on the quality of financial reports, to determine the effect of using information techn…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0213)
Pengaruh Komitmen Pemilik Dan Dukungan Pemerintah Terhadap Penggunaan Sistem …
ABSTRACT The purpose of this study is to examine the effect of owner’s commitment and government support on the use of accounting information systems at SMEs sub-district of Tampan in Pekanbaru. The Data analysis methods used is Structural Equation Modeling-Partial Least Square (SEM-PLS) using SmartPLS 3.2.7. software. The data used in this study are primary data with questionnaires as …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0212)
Pengaruh Pengetahuan, Pengalaman, Dan Orientasi Etika Terhadap Pertimbangan A…
This study aims to examine and analyze the influence of knowledge, experience, ethical orientation and ethical decision making on audit judgment, to test and analyze the influence of knowledge, experience, ethical orientation and ethical decision making on ethical decision making. As well as to test and analyze the influence of knowledge, experience and ethical orientation on audit judgment…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 148 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0055)
Pengaruh Intensitas Aset Biologis, Konsentrasi Kepemilikan, Economic, Dan Acc…
Data from the Central Statistics Agency shows Indonesia's agricultural growth rate in the first quarter of 2016 was only 1.85%. This growth rate decreased significantly, when compared to the same quarter of 2015 which reached 4.03%. This needs to be a concern for the government, society and agricultural companies, because the agricultural sector is one of the backbones in national economic …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 140 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0054)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah