Ditapis dengan
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)
Pengaruh Financial Leverage Dan Asset Growth Terhadap Nilai Perusahaan Dan Pr…
Manufacturing companies listed on the IDX for the 2016-2018 period tend to experience fluctuations in company value every year. It is suspected that financial leverage, Asset Growth and ROE are among the contributing factors. The research population used is manufacturing companies listed on the Indonesia Stock Exchange in 2016-2018. The sampling method used was purposive sampling and the nu…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 123 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0053)
Peran Internal Audit Dalam Implementasi Enterprise Risk Management Dengan Per…
This study aims to prove empirically the role of internal audits in the implementation of enterprise risk management with the role of the board of commissioners as moderator in rural banks in Riau Province. This research is classified as a quantitative research. The population in this study were all internal auditors of rural credit banks in Riau Province. While the research sample was determi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 97 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0052)
Pengaruh Pemberdayaan Sumber Daya Manusia, Kompetensi Pengelola Bumdes, Dan P…
The purpose of this study was to analyze to determine and analyze the effect of empowerment of Human Resources, competence of village owned business agencies management,and Community Participation to the governance of Village, Owned Enterprises in Kuantan Singingi Regency. The population used was all villages in Kuantan Singingi Regency, Riau Province. The sampling technique used in this study…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 115 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0051)
Pengaruh Kompetensi Sumber Daya Manusia Dan Pemanfaatan Teknologi Informasi T…
This research was conducted with the aim of testing empirically about the influence of human resource competence and the use of information technology on the management of local property in the city government of Pekanbaru with leadership commitment as an intervening variable. To analyze it, a path analysis with intervening variables is used. Before the test is carried out, the normality test i…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 109 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0050)
Pengaruh Mekanisme Corporate Governance Terhadap Nilai Perusahaan Dengan Vari…
This research aims to examine the effect of corporate governance mechanisms on the firm value by intervening variables of corporate risk management. The corporate governance mechanism in this study consist the external and internal mechanisms. Internal mechanism indicators are BOD, BOC, Com-Ind. External mechanism indicators are Big-4 and Inst-Own. The risk management indicators that used in th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 133 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0049)
Faktor-Faktor Yang Mempengaruhi Pencegahan Fraud Dengan Sistem Akuntabilitas …
This study aims to examine the effect of the Internal Control System, Governance and Risk Management for Fraud Prevention with the Performance Accountability System of Government Agencies as an Intervening Variable. The population used in this study was the Regional Apparatus Organization (OPD) in the Riau Provincial Government, amounting to 35 OPDs. The sample selection is through saturated sa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 187 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0048)
Pengaruh Auditor Internal, Sistem Pengendalian Internal Dan Akuntabilitas Pu…
This study aims to determine the effect of Internal Auditors on Public Accountability of the Riau Provincial Government, the influence of the Government Control System on Public Accountability of the Riau Provincial Government, the influence of Internal Auditors on Good Government Governance in the Riau Provincial Government, Effects of the Government Control System on Good Government Governanc…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 141 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0047)
Analisis Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) Pada Pemerint…
This study aims to analyze the suitability of GICS implementation in The Government of Pekanbaru City with Government Regulation Number 60 Year 2008 on GICS, the obstacles in the implemention of GICS as well as what efforts have been made to overcome the obstacles of GICS implementation and to increase GICS maturity level in The Government of Pekanbaru City. This is a qualitative research with …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 159 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0046)
Pengaruh Likuiditas, Leverage Dan Profitabilitas Terhadap Return Saham Dengan…
The main objective of investors investing in the capital market is to obtain stock returns consisting of capital gains (increase in share prices) and dividends (share of profits after tax that is distributed), both of which must be greater or at least equal to the expected return. Meanwhile, the company sell it's stock in capital market is to get capital from company outside to do operational a…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 123 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0045)
Pengaruh Kompetensi Sumber Daya Manusia, Penerapan Sistem Akuntansi Keuangan …
This research was conducted to examine whether the factors of human resource competency, the application of regional financial accounting systems and the role of internal auditors affect the quality of regional financial reports. The study was conducted on officials and employees OPD at the District Rokan Hilir. To examine this reserch’s hypothesis, the author uses the multiple regressio…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 87 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0044)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah