Ditapis dengan
Pengaruh Ukuran Komite Audit, Rapat Komite Audit, Keahlian Komite Audit, Ukur…
The aim of this researcher is to find out the relationship between the size of the audit committee, audit committee meetings, audit committee expertise in finance and accounting, the size of the board of directors, and the independent board of commissioners on audit delays in manufacturing companies listed on the Indonesia Stock Exchange in 2015-2018 . The population in this study were all …
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0118)
Pengaruh Leverage, Profitabilitas, Ukuran Perusahaan Dan Kepemilikan Manajeri…
This study aims to determine the effect of leverage, profitability, firm size and managerial ownership to financial distress in Manufacturing Companies listed on the Indonesia Stock Exchange in the period 2015-2018. The method used in this research is descriptive quantitative approach. The population in this study are all manufacturing companies listed on the Indonesia Stock Exchange (IDX) …
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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 (0117)
Pengaruh Sosialisasi Perpajakan, Pemahaman Wajib Pajak, Persepsi Keadilan Dan…
This study aims to find out about the effect of socialization taxation, understanding of taxpayer, perception of justice and the utilization of information technology on taxpayer compliance of individual MSMEs are registered at KPP Pangkalan Kerinci. The method used in this research is descriptive quantitative approach. The population in this study were MSMEs registered in KPP Pangkalan Ke…
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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 (0116)
Pengaruh Fee Audit, Tenure Audit, Ukuran Perusahaan Klien Dan Ukuran Kap Terh…
The purpose of this research is to test and analyze the effect of audit fees, audit tenure, client company size, and audit firm size on audit quality. The data used in this research in secondary data derived from the financial statements of infrastructure, utility, and transportation companies listed on the Indonesia Stock Exchange in 2016-2018. Sampling was done by purposive sampling metho…
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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 (0115)
Pengaruh Keterlibatan Pengguna, Pelatihan Dan Pendidikan Pengguna, Dukungan M…
The main objective of this study is to examine the effect of user involvement, training and education, top management support, and personal technical skills on the performance of accounting information systems in OPD in Pekanbaru using data analysis methods using Structural Equation Modeling-Partial Least Square (SEM-PLS) by using Warp-PLS Software version 6.0. The population in this study …
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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 (0114)
Analisis Pengaruh Fraud Pentagon Terhadap Financial Statement Fraud Menggunak…
This research aims to obtain empirical evidence about fraud pentagon to financial statement fraud using beneish model. The element from fraud pentagon that used as independent variable is pressure that proxy with external pressure (LEV), opportunity that proxy with ineffective monitoring (BDOUT), rationalization that proxy with change in auditor (CPA), competence that proxy with change in d…
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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 (0113)
Pengaruh Kompetensi Sumber Daya Manusia, Tekanan Eksternal, Komitmen Organisa…
The main objective of this study is to examine the competence of human resources, external pressures, organizational commitment, and internal control systems in the implementation of financial verification in OPD Rokan Hilir using data analysis methods using Structural Equation Modelling-Partial Least Square (SEM-PLS) by using Warp-PLS version 5.0. The populationin this study are all Regio…
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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 (0112)
Pengaruh Kapasitas Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Dan …
This study aims to examine the effect of human resource capacity, utilization of information technology, and internal control on the reliability and timeliness of financial statement submission. The population in this study are all Regional Organization of Pekanbaru City. The sample of this study was chosen by the purposive sampling method. Based on this method a sample of 117 respondents …
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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 (0111)
Pengaruh Kompetensi, Independensi, Management Support, Dan Hubungan Antara Au…
This study aims to find out about the effect of competence, independence, management support and relationship between internal auditor with exsternal auditor on the effectiveness of internal audit. This study uses primary data by distributing questionnaires to the intended respondents. The population in this study is a government-owned hospital in Pekanbaru. All of these populations are dir…
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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 (0110)
Pengaruh Ukuran Dewan Komisaris, Frekuensi Rapat Dewan Komisaris, Risiko Pela…
This study aims to determine the effect of Board of Commissioners Size, Board of Commissioners Meeting Frequency, Financial Reporting Risk and Company Size on Company Performance. This research is a quantitative research. The population is the infrastructure, utility and transportation sector service companies listed on the Indonesia Stock Exchange with observational period data from the 2…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 34 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0109)
Pengaruh Kompetensi Auditor, Independensi Auditor, Teknik Audit, Dan Whistleb…
This study aims to examine (1) the effect of auditor competence on fraud detection (2) the effect of auditor independence on fraud detection (3) the effect of audit techniques on fraud detection (4) the effect of whistleblowing system on fraud detection. The data used in this study are primary data with a questionnaire as an instrument. The method used for sample selection is a saturated s…
- Edisi
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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 (0108)
Pengaruh Audit Operasional Dan Pengendalian Internal Terhadap Efektivitas Pel…
This study aims to find out about (1) the effect of operational audits on the effectiveness of inpatient health care services in Government-Owned Hospitals in Pekanbaru, (2) the effect of internal control on the effectiveness of inpatient health care services at Government-Owned Hospitals in Pekanbaru. This study uses primary data by distributing questionnaires to the intended respondents. …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0107)
Pengaruh Perencanaan Anggaran, Kompetensi Sumber Daya Manusia, Motivasi Dan K…
This study aims to examine (1) the effect of budget planning on budget absorption. (2) the effect of human resource competence on budget absorption. (3) the influence of motivation on budget absorption. (4) the effect of organizational commitment to the absorption of the budget on the organization of the city apparatus in Pekanbaru.The research method used is a quantitative research method…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0106)
Pengaruh Leverage, Likuiditas, Dan Kepemilikan Manajerial Terhadap Terjadinya…
This study aims to examine the effect of leverage, liquidity, managerial ownership and aims to provide empirical evidence about the impact of profitability on the effect of liquidity and leverage on financial distress. The population in this study are Property, Real Estate, and Transportation Service Sector Companies that are Listed on the IDX Property, Real Estate, and Transportation Secto…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 34 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0105)
Pengaruh Bonus Plan, Debt To Equity , Political Cost Terhadap Manajemen Laba …
This study aims to find out 1) how the effect of the bonus plan on earnings management, 2) how the effect of debt to equity ratio on earnings management, 3) how the influence of political cost on earnings management on state-owned companies listed on the Indonesia Stock Exchange (BEI) in 2016-2018. The population in this study were 20 state-owned companies listed on the Indonesia Stock Exc…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0104)
Analisis Faktor-Faktoryang Mempengaruhi Kredit Macet Pada Usaha Ekonomi Desa …
This research aims to examine the factors that cause Non Performing Loans which consists of 5 variabel such as Interest Rate, Time Period, Supervision, Character, and Collateral. The sample in this study were 90 respondents who experienced Non Performing Loans in the UED-SP Bukit Batu sub-district in the period of 2016-2018 taken using the method of acidental sampling technique. Hypothesis…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0103)
Pengaruh Struktur Modal, Intellectual Capital Dan Keputusan Investasi Terhada…
This research aims to analyze the effect of capital structure, intellectual capital, and investment decision, of firm value. The population in this research is on property, real estate, and building construction companies which is listed on the Indonesia Stock Exchange (idx) in 2016-2018 consist of 65 companiest. The sample in this research used purposive sampling method so sample total is…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0102)
Pengaruh Pendapatan Asli Desa, Alokasi Dana Desa, Dan Dana Desa Terhadap Bela…
The flypaper effect is a economic phenomenon that suggests that a government grant to a recipient municipality increases the level of local public spending more than an increase in local income of an equivalent size. This study aims to analyze flypaper effect of village income, village fund allocation, and fund allocation on village expenditure of village in Siak Districts. Secondary data …
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 98 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0023)
Analisis Faktor-Faktor Yang Mempengaruhi Akuntabilitas Pengelolaan Keuangan D…
The purpose of this study was to analyze the influence of transparency, participation, competence, leadership, internal control systems and organizational commitment to the accountability of village financial management in Kuantan Singingi District. The population of this study is all villages in Kuantan Singingi Regency who get their rights and obligations in terms of village finances, amount…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 193 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0022)
Pengaruh Penerapan Prinsip-Prinsip Good Corporate Governance Terhadap Kinerja…
This study aims to determine and analyze the effect of GCG principles on ROE financial performance in manufacturing companies in the basic and chemical industry sectors listed on the Indonesia Stock Exchange in 2014-2017. GCG principles consist of Fairness, Transparency, Accountability and Responsibility. While financial performance consists of Return On Equity (ROE), Earning Pe Share (EPS…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 135 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0021)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah