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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…
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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. …
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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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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
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- 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…
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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…
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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…
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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…
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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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- 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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- 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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- Deskripsi Fisik
- xiii, 135 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0021)
Faktor-Faktor Yang Memengaruhi Financial Statement Fraud
Financial statement fraud is a form of fraud conducted by management in the making of financial statements that show drastic increase in receivables, worsening of gross margin, decrease in assets, sales growth, as well as increased accruals. The purpose of this research is to determine the influence of good corporate governance mechanism, independence and quality of auditors and management moti…
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- ISBN/ISSN
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- Deskripsi Fisik
- xxi, 297 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0020)
Pengaruh Kejelasan Sasaran Anggaran, Sistem Pengendalian Internal Dan Kualita…
Performance is defined as the level of success of someone in carrying out the work. The performance of the village chief is the level of success of the village chief in running the village administration. A good village chief performance will have positive implications for the progress of the village itself This objectives of this research are to analyze and investigate the effect of budget goa…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 237 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0019)
Analisis Kecurangan Pada Pengelolaan Dana Desa Dalam Perspektif The Hexagon�…
This research aims to examine and analyze the factors that influence to fraud in the management of village funds in the perspective of hexagon theory in Rokan Hulu Regency in Riau Province. The population in this study were all village officials in Rokan Hulu Regency, Riau Province. using probability sampling method with Simple random sampling technique. The research hypothesis testing was…
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- Deskripsi Fisik
- xii, 173 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0018)
Pengaruh Kepatuhan Syariah, Islamic Social Responsibility Terhadap Kinerja Pe…
This study aims to examine and determine the effect of Islamic compliance, Islamic social responsibility on the performance of Islamic banking with the Maqashid Shariah approach. In addition, this study also aims to examine whether Islamic corporate governance can moderate relationship between each variable, i.e Islamic compliance, Islamic social responsibility to the performance of Islamic…
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- Deskripsi Fisik
- xiv, 146 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0017)
Pengaruh Corporate Governance Dan Corporate Socialresponsibility Terhadapkine…
This study aims to examine and determine the effect of independent commissioners, audit committees and corporate social responsibility on financial performance. In addition, this study also aims to examine whether firm size can moderate the relationship between each variable, namely independent commissioners, audit committees, and corporate social responsibility on financial performance. T…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 155 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0016)
Pengaruh Perencanaan Anggaran, Kompetensi Sumber Daya Manusia, Dan Komitmen O…
This study aims to determine the effect of Budget Planning, Human Resources Competence, and Organizational Commitment. on Budget Absorption in Siak Regency regional apparatus organizations.The population of this study were employees in all the regional government offices and organizations in Siak district, which totaled 30 OPD. The total sample of this study was 90 respondents with a sampli…
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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 (0101)
Pengaruh Kualitas Sumber Daya Manusia, Penerapan Implementasi Sak Emkm Terhad…
Penelitian ini bertujuan untuk mengetahui tentang 1) Pengaruh kualitas jenjang pendidikan pimpinan terhadap pelaporan keuangan UMKM 2) Pengaruh kualitas pengetahuan akuntansi terhadap pelaporan keuangan UMKM 3) Pengaruh penerapan implementasi SAK EMKM terhadap pelaporan keuangan UMKM 4) kualitas jenjang pendidikan pimpinan terhadap pelaporan keuangan UMKM yang dimoderasi oleh pelatihan pen…
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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 (0100)
Pengaruh Independensi, Profesionalisme, Pengalaman Kerja Dan Integritas Terha…
This study aims to examine and prove (1) the effect of Independence on audit quality, (2) the effect of professionalism on audit quality, (3) the influence of work experience on audit quality, (4) the influence of integrity on audit quality. This research was conducted at the Office of the Financial Supervision and Development Agency of Riau Province. The data used in this study are primary…
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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 (0099)
(Studi Empiris Pada Perusahaan Jasa Sektor Infrastruktur, Utilitas, Dan Trans…
This study aims to examine the effect of leverage, the level of financial difficulties, company size, liquidity, and growth opportunities on accounting conservatism. This study uses secondary data in the form of financial statements of service companies in the infrastructure, utilities and transportation sectors listed in the Indonesia Stock Exchange for the period of 2016-2018. The populat…
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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 (0098)
Pengaruh Financial Leverage, Pertumbuhan Perusahaan Dan Financial Strength Te…
The aim of this study are examine the effect of financial leverage, firm growth, and financial strength to firm value on coal mining sector in Indonesia stock exchange in year 2016-2018. This study used secondary data with a sample 15 companies listed on stock exchange during the period 2016-2018. Determination of the sample was made by applying purposive sampling method and hypotesis exam…
- 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 (0097)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah