Ditapis dengan
Pengaruh Pengendalian Internal, Ketaatan Aturan Akuntansi, Budaya Etis Organi…
The level of fraud in Indonesia, which is still a big and widespread problem, is corruption. Banking statistics that indicate fraud in Indonesia in the last two years, namely in 2017, there were 57 banks that were indicated as a fraud. Meanwhile, in 2018 there were 36 indications of fraud until the third quarter. This study aims to determine the effect of Internal Control, Compliance with A…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0205)
Pelaksanaan Good Governance Dan Penerapan Siskeudes Berdasarkan Peraturan Men…
Village finance is a strategic matter for the village as well as for government above the village, namely the district. The importance of village finance is emphasized by the existence of Law on Village Number 6 of 2014 and Permendagri No. 20 of 2018 concerning Village Financial Management. In the implementation and management of village finance, it must be managed based on transparent, ac…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0204)
Pengaruh Likuiditas, Leverage Dan Profitabilitas Terhadap Financial Distress …
The purpose of this research is to test the influence of liquidity, leverage and profitability, to financial distress on transportation subsector service companies listed on the Indonesia Stock Exchange in the periode of year 2016- 2018. Data analysis techniques in this study using descriptive methods, sampling techniques used with purposive sampling method so that the research samples obt…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0203)
Pengaruh Good Corporate Governance, Ukuran Perusahaan Dan Leverage Terhadap I…
The purpose of this research is to analyse the influence of good corporate governance (audit Committee, institutional ownership, the proportion of Independen Board of Commissioners), company size and leverage on the integrity of financial statements (empirical studies of manufacturing companies listed on the Indonesia Stock Exchange in 2015-2017). The population in this research is a manufa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0202)
Pengaruh Pemanfaatan Teknologi Informasi, Pengendalian Akuntansi, Dan Sistem …
This Study was aimed to examine the effect of the use of information technology, accounting controls, and reporting systems on the performance accountability of government agencies with organizational commitment as a moderating variable. This study used primary data by distributing questionnaires. The method of analysis used in this study is multiple linear regression analysis and moderati…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0201)
Pengaruh Partisipasi Anggaran Terhadap Kinerja Aparat Pemerintah Daerah Denga…
This study aims to examine the effect of budgetary participation on the performance of local government officials with decentralization, organizational commitment and leadership style as moderating variables. The population in this study was OPD in Pekanbaru City. In this study, the sample used was 96 respondents who were selected using purposive sampling method. This study uses primary da…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0200)
Pengaruh Etika, Komitmen Organisasional Dan Penekanan Anggaran Terhadap Budge…
This study aims to examine (1) the effect of ethic on budgetary slack. (2) the effect of organizational commitment on budgetary slack. (3) the influence of budget emphasis on budgetary slack on the organization of the city apparatus in Pekanbaru. The research method used is a quantitative research method with primary data obtained from questionnaire data measured using a Likert scale. The …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0199)
Pengaruh Partisipasi Masyarakat, Kompetensi Sumber Daya Manusia, Pengawasan, …
This study aims to examine and analyze the influence of community participation, human resource competence, supervision, and internal control systems on the accountability of village financial management. Population in this research are all vilage government in left kampar kiri area insist Lampar kiri hilir and Siak Hulu distric., with a total of 17 villages. The sampling technique in this …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0198)
“Pengaruh Inovasi Dan Perencanaan Strategi Terhadap Kinerja Usaha Mikro Kec…
This study aims to examine : (1) the effect of innovation on the performance of micro, small and medium enterprises, (2) the effect of strategic planning on the performance of micro, small and medium enterprises. The polls in this study were all MSMEs in Rokan Hulu Regency registered with the Cooperative and MSMEs Service totaling 27,074 MSMEs. The sample used is 96 MSMEs which are calcula…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0197)
“Pengaruh Teknologi Informasi Dan Inovasi Terhadap Kinerja Usaha Mikro Keci…
This study aims to determine the effect of information technology and innovation on the performance of MSMEs in Dumai City. The population of this study were all registered and unregistered MSMEs at the Dumai City Cooperative and UMKM Office. The sample used was 100 respondents who were counted by the Slovin formula with the sampling process using purposive sampling method. The data analys…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0196)
Pengaruh Akuntabilitas Publik, Transparansi Laporan Keuangan, Komitmen Organi…
This study aim to examine and to analyze the effect of public accountability, financial report transparency, organizational commitment and the quality of human resources on village financial management. The public accountability variable uses five indicators, namely legal accountability, process accountability, program accountability, policy accountability and financial accountability. The …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0195)
Pengaruh Lingkungan Kerja, Nilai-Nilai Sosial, Pertimbangan Pasar Kerja, Regu…
This study aims to examine the effect of the work environment, social values, labor market considerations, regulations, and adversity intelligence on the interest of accounting students for a career as a public accountant (studies at publik universities in Riau and West Sumatra). The sample is determined using the Slovin formula. So that it obtained 256 samples of students majoring in Accou…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0194)
Pengaruh Ukuran Perusahaan, Umur Perusahaan, Return On Asset (Roa), Debt Equi…
One of the criteria for professionalism of auditors is the timeliness of the delivery of audit reports. The timeliness of companies in publishing financial statements to the general public and to the Financial Services Authority (OJK) also depends on the timeliness of auditors in completing their audit work. This timeliness is related to the benefits of the financial statements themselves. …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0193)
Pengaruh Partisipasi Anggaran Dan Akuntabilitas Publik Terhadap Kinerja Manaj…
The research is conducted to examine the effect of budgeting participation and public accountability on managerial performance with internal monitoring as moderating in Pekanbaru City Organization. The population in this research were all OPD in Pekanbaru City. Samples was determined by using purposive sampling method. Data collection was carried out by distributing questionnaires to 99 re…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0192)
Pengaruh Kejelasan Sasaran Anggaran, Akuntabilitas Publik, Kompetensi, Dan Ev…
This study aims to examine and analyze the effect of the Budget Targets Clarity, Public Accountability, Competence, and Budget Evaluation on Managerial Performance in Regional Apparatus Organization Pelalawan. The population in this study are civil servant who have a structural position and apparatus who have a role in budgeting at every Regional Apparatus Organization Pelalawan. The collec…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0191)
Pengaruh Intellectual Capital Dan Competitive Advantage Terhadap Kinerja Keua…
This study aims to find empirical evidence of the effect of intellectual capital and competitive advantage on financial performance in manufacturing companies listed on the Indonesian stock exchange in 2016-2018. By using the Pulic - Value Added Intellectual Coefficients (VAICTM) model, this study examines the relationship between the value added efficiency (VAICTM) of the company's three m…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0190)
Pengaruh Kompetensi Aparat Pengelola Keuangan Desa, Sistem Pengendalian Inter…
This study aims to determine (1) whether the competence of the village financial management apparatus affects the accountability of village financial management, (2) Does the government internal control system affect the accountability of village financial management, (3) Does community participation affect the accountability of village financial management. This study uses a questionnaire…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0189)
Pengaruh Kejelasan Sasaran Anggaran, Evaluasi Anggaran Dan Kualitas Sumber Da…
This study aims to examine the Effect of Clarity of Budget Objectives, Budget Evaluation, and Quality of Human Resources on Performance Accountability of Government Agencies with Organizational Commitment as a Moderation Variable. The population in this study were all OPDs in the Fifty Cities District. In this study, the sample used is 84 respondents who were selected using purposive samp…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0188)
Pengaruh Partisipasi Penyusunan Anggaran, Kualitas Sumber Daya Manusia, Dan S…
This study aims to examine the effect of budgetary participation, human resource quality, and internal control systems with organizational commitment as a moderating variable (amperical study on OPD Dairi Regency). The population in this study were all OPD in Dairi Regency. The sample selection used purposive sampling method. Data collection was done by distributing questionnaires to 88 re…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0187)
Pengaruh Kompetensi Aparatur, Komitmen Organisasi, Partisipasi Masyarakat Dan…
This study aims to examine the effect of apparatus competence, organizational commitment, community participation, and internal control systems on the accountability of village fund management. The population in this study were all village officials in 25 villages in Tandun, Rokan IV Koto and Pagarantapah Darussalam Districts in Rokan Hulu Regency. The sample in this study were village gov…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0186)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah