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Pengaruh Kejelasan Sasaran Anggaran, Kualitas Sumber Daya Manusia, Pemanfaata…
Performance accountability of government agencies is a manifestation of the obligation of a government agency to account for the success and failure of the implementation of the mission of the organization in achieving the goals and objectives that have been set through the system of accountability periodically (State Administration Institute, 2003). The purpose of this study is to find out…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- 02 03. 120 (0149)
Pengaruh Kompetensi, Independensi, Integritas, Objektivitas, Dan Pengalaman K…
This research was conducted on inspectorate auditor of Pekanbaru City with the aim to know the influence of Competence, Independence, Integrity, Objectivity, and experience variable to Quality Audit Study At Inspectorate Auditor of Pekanbaru City This research use primary data that is data obtained from giving questionnaire to all employee Auditor Inspectorate of Pekanbaru City. Secondary …
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- 02 03. 120 (0148)
Pengaruh Komite Audit, Komite Pemantau Resiko, Komite Remunerasi Dan Nominasi…
This study aims to identify and analyze: the effect of the effectiveness of the audit committee on the performance of Islamic banking, the effect of the effectiveness of the risk monitoring committee on the performance of Islamic banking, the effect of the effectiveness of the remuneration and nomination committee on the performance of Islamic banking, and the effect of the effectiveness of the…
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- Deskripsi Fisik
- xiii, 93 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0039)
Karakteristik Komite Audit Dan Audit Report Lag: Studi Empiris Di Perusahaan …
This study aims to examine the effect of the financial expertise of the audit committee, audit committee, audit committee and audit committee meetings on audit lag reports in manufacturing companies listed on the Indonesian stock exchange in 2016-2018. This type of quantitative research, the data used is secondary data. The population in this study are all companies listed on the Indonesian st…
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- xii, 105 hlm,; ill.: 29 cm
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- 10 07. 220 (0038)
Pengaruh Sistem Pengendalian Internal, Pemanfaatan Teknologi Informasi Dan Ko…
This study discusses the internal control system, the use of information technology, and the competence towards accountability of village fund management with organizational commitment as a moderating variable. The population in this study were all villages in the Indragiri Hulu regency collected 178 villages. Sampling in this study used the Slovin formula, which according to the calculation of…
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- Deskripsi Fisik
- xiii, 148 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0037)
Pengaruh Kompetensi Dan Pemanfaatan Teknologi Informasi Terhadap Kinerja Peme…
This study has several objectives, first to analyze the effect of competence and utilization of information technology on the performance of tax auditors. Second, analyze the influence of competence and utilization of information technology of tax auditors which is moderated by motivation. The population of this research are 166 tax auditors in the Riau Directorate General Regional Office envir…
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- Deskripsi Fisik
- xii, 100 hlm,; ill.: 29 cm
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- No. Panggil
- 10 07. 220 (0035)
Pengaruh Perencanaan Anggaran, Pelaksanaan Anggaran, Kompetensi SDM, Dan Pema…
Budget Absorption in Indonesia as a whole continues to increase, This is not in line with what is happening in Bengkalis Regency where Budget Absorption has decreased. This study aims to examine and analyze the effect of budget planning, budget implementation, the competency of human resources and understanding of regulation on Village Budget Absorption with organizational commitment as mo…
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- Deskripsi Fisik
- xiii, 226 hlm,; ill.: 29 cm
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- No. Panggil
- 10 07. 220 (0034)
Analisis Kinerja Keuangan Dan Non Keuangan Rumah Sakit Umum Daerah (RSUD) Ben…
This study aims to measure and analyze financial performance and nonfinancial perfomance at Regional Hospital of Bengkalis before and after the implementation of the Financial Management Pattern of the Regional Public Service Agency (PPK-BLUD), which was the period 2013-2018. The financial ratios measured and analyzed in this study were liquidity ratio, activity ratio, profitability ratio,…
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- Deskripsi Fisik
- xii, 163 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0033)
Pengaruh Pengelolaan Keuangan Blud, Kualitas Sdm & Pemanfaatan Sistem Informa…
The purpose of this study was to examine and analyze the effect of financial management of the Regional Public Service Agency, the quality of human resources, and the use of information systems on the performance of the local public service agency health centers with internal control as a moderating variable. The population in this study were 20 public health centers in the city of Pekanbaru an…
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- Deskripsi Fisik
- xiv, 162 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0032)
Pengaruh Kompetensi Aparatur Desa, Sistem Pengendalian Internal Dan Whistlebl…
The potential for misuse or fraud in financial management in the Village Government often occurs in Indonesia, seen from a variety of corruption cases that have involved several officials in the Village Government. The purpose of this study was to examine and analyze the influence of village apparatus competence, internal control systems and whistleblowing systems on fraud prevention in vil…
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- Deskripsi Fisik
- xiv, 209 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0031)
Pengaruh Partisipasi Masyarakat, Transparansi Dan Akuntabilitas Terhadap Peng…
This study aims to examine the effect of community participation, accountability and transparency on village financial management with an internal control system as a moderating variable in Bengkalis District. The data used in the study are primary data collected through a questionnaire survey directly. Data analysis uses multiple linear regression analysis and moderating regression analysis wi…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 136 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0030)
Analisis Faktor-Faktor Yang Mempengaruhi Kepatuhan Wajib Pajak Orang Pribadi
This study aims to examine the effect of community participation, accountability and transparency on village financial management with an internal control system as a moderating variable in Bengkalis District. The data used in the study are primary data collected through a questionnaire survey directly. Data analysis uses multiple linear regression analysis and moderating regression analysis wi…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 136 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0029)
Pengaruh Dana Pihak Ketiga (Dpk) Dan Non Performing Financing (Npf) Terhadap …
This study aims to examine: 1) the influence of third party funds influences murabahah financing, and 2) the effect of non-performing financing influences murabaha financing. The population used in this study were all PT. Sharia Rural Banks throughout Indonesia number 35 banks. The type of data used in this study is the company's 2014-2018 annual financial statements that have been publishe…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0147)
Pengaruh Independensi, Kecerdasan Emosional, Kecerdasan Spiritual Dan Komitme…
This study was aimed to examine the effect of independence, emotional intelligence, spiritual intelligence and organizational commitment to auditor performance. sample of this study is the auditors who working in the Inspectorate office Pelalawan district at 2020. The sampling method is used purposive sampling methode with total 39 respondents and the population 45 peoples who used in this…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0146)
Analisis Pengaruh Audit Internal, Akuntabilitas Sumber Daya Manusia, Dan Peng…
The main objective of this study is to examine the relationship of internal audit, human resources accountability and internal control on the implementation of good governance in the general services agency. The work units who ownership status is in the regional government are called Regional Public Service Agencies (BLUD), and to the work units who ownership status comes from the center ar…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0145)
Pengaruh Sustainability Report, Kebijakan Dividen, Dan Pengungkapan Enterpris…
ERA SEFTY ANGGRAENY This research aims to analyze the effect sustainability report, dividend policy, and enterprise risk management disclosure related firm value. The population in this study are manufacturing and mining companies listed on the indonesia stock exchange for the period 2015-2018. The sampling technique used purposive sampling technique an obtained a sample of 13 companies. A…
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- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0144)
Pengaruh Informasi Perpajakan Dan Modernisasi Sistem Administrasi Perpajakan …
This research aims to examine the effect of tax information and modenization of the tax administration system on tax compliance to the entrepreneur of micro,small,medium entreprise in Pekanbaru city. The data in this study is the primary data. The population in this study were all the MSME entrepreneurs in the culinary industry in Pekanbaru City. The sampling method used in this study inci…
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- ISBN/ISSN
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- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0143)
Pengaruh Tekanan Eksternal, Ketidakpastian Lingkungan, Komitmen Manajemen, Da…
This study aims to examine the influence of external pressures, environmental uncertainty, management commitment, and the government's internal control system on the implementation of transparency in local government financial reporting.The population in this study were 49 Regional Apparatus Organizations in Bengkalis Regency. The samples used were 34 Regional Organizations with a total of …
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- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0142)
Pengaruh Likuiditas, Leverage, Dan Komite Audit Terhadap Agresivitas Pajak (S…
This study aims to analyze the effect of liquidity, leverage, and audit committee on tax aggressiveness. The dependent variable in this study were measured using Effective Tax Rate (ETR). The population in this study was a manufacturing companies listed on the Indonesia Stock Exchange period 2016- 2018. The total samples in this study were 74 companies determined by the purposive sampling …
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- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0141)
Kecurangan Dalam Laporan Keuangan Yang Dipengaruhi Oleh Teori Fraud Pentagon …
The research aims to examine the effect of financial target, ineffective monitoring, change in auditor, change in director and number of CEO’s photos presented on financial statement fraud. The research object is in Mining Companies Listed At Indonesia Stock Exchange for 2016-2018. The research used data from annual report in mining companies listed at Indonesia Stock Exchange for 2016-2…
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- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0140)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah