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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
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- 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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- Deskripsi Fisik
- xiii, 237 hlm,; ill.: 29 cm
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- 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
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- 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
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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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- 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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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
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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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- 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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- 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…
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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)
Pengaruh Profitabilitas, Good Corporate Governance (Gcg), Struktur Modal Dan …
The purpose of this study is to examine: (1) the effect of profitability on firm value; (2) the effect good corporate governance (GCG) on firm value; (3) the effect of capital structure on firm value; (4) the effectof company growth on firm value. The population of this research is LQ45 companies listed on the Indonesian stock exchange in the 2014-2018 pariod. By using purposive sampling. T…
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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 (0096)
Pengaruh Mekanisme Good Corporate Governance Terhadap Manajemen Laba (Studi E…
The purpose of this research is to empirically examine the influence of good corporate governance mechanism on earning management. good corporate governance mechanism measurement uses the board of directors, independent board of commissioners and institutional ownership. This is a quantitative research. The data used in this research are secondary data. The population in this research is m…
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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 (0095)
Pengaruh Kapabilitas Organisasi, Kewirausahaan, Dan Kepemimpinan Transformasi…
The purpose of this study is to investigate the influence of organizational capabilities, entrepreneurship, and transformational leadership on performance of village-owned enterprises. This study conducted a survey involving villageowned enterprises in Siak Regency, Riau Province. 121 questionnaires were distributed to the directors of village-owned enterprises and 89 completed and usable …
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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 (0094)
Pengaruh Leverage, Profitabilitas, Ukuran Perusahaan Dan Komisaris Independen…
This study aims to examine effect of leverage, profitability, firm size and independent commissary on tax avoidance. The population of this research is manufacturing companies registered in Indonesia Stock Exchange for the period 2016- 2018. The sampling method used in this research is purposive sampling method. The data used in this research is secondary data that obtained from company’s…
- 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 (0093)
Pengaruh Pemanfaatan Teknologi Informasi, Kompetensi Sumber Daya Manusia,Dan …
This study aims to determine the effect of the use of information technology, human resource competency, and functional oversight of the effectiveness of financial management of local public service agencies with the government's internal control system as a moderating variable. The data used in this study are primary data with questionnaires as instruments. The number of samples in this st…
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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 (0092)
Pengaruh Mekanisme Good Corporate Governance Terhadap Kualitas Pelaporan Keua…
This research aims to determine the effect of good corporate governance mechanism on financial reporting quality on the manufacturing companies listed in indonesia stock exchange (idx) period of 2007-2017. This paper uses board independence, board of directors, and institutional ownership to proxy for good corporate governance mechanism. While the financial reporting quality is measured by…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0091)
Pengaruh Rasio Keuangan Car, Npl, Nim, Roa, Ldr Dan Economic Value Added (Eva…
The study aims to examine the effect of CAR, NPL, NIM, ROA, LDR Financial Ratios and Economic Value Added (EVA) to Stock Price. The sampling method used in this study was purposive sampling method during the 2016-2018 period in the Indonesia Stock Exchange in Banking Companies for 120 with three years of observation. This researeh used documentation for collecting data. The data analysis m…
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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 (0090)
Pengaruh Pengungkapan Corporate Social Responsibility Dan Profitabilitas Terh…
This research analyzed the effect of corporate social responsibility disclosure and profitability on firm value with institutional ownership as a moderating variable at manufacture companies listed on Indonesia Stock Exchange in the 2016-2018 period. The data collection of this research was done by using purposive sampling method using 61 samples out of 156 researched companies. 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 (0089)
Pengaruh Perencanaan Anggaran, Kualitas Sumber Daya Manusia, Komitmen Organis…
This study aims to find primary evidence regarding the influence of budget planning, quality of human resources, organizational commitment and administrative records on budget absorption in regional apparatus organizations in Bengkalis Regency. The sample used in this study consisted of 35 regional apparatus organizations in Bengkulu district. This research is based on purposive sampling me…
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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 (0088)
Analisis Faktor-Faktor Yang Mempengaruhi Terjadinya Tindakan Kecurangan (Frau…
This research aims to determine empirical evidence about the influence of leadership style, enforcement of regulations, organizational commitment, unethical behavior, and competence to the occurrence of fraud in the government sector. This research was conducted at the OPD in Riau Provincial Government. The sampling technique used was purposive sampling. This research is included in quanti…
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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 (0087)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah