Ditapis dengan
Pengaruh Etika Profesi, Locus Of Control, Dan Kompensasi Finansial Terhadap K…
ABSTRACT This research aims to examine the effect of professional ethics, locus of control, and financial compensation to the tax auditors performance at KPP in the Direktorat Jenderal Pajak Riau. The data in this study is the primary data. The population in this study were the tax auditors who worked at KPPin the Direktorat Jendereal Pajak Riau. The sampling method used in this study saturate…
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- Deskripsi Fisik
- xv, 47 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0015)
Pengaruh Mekanisme Corporate Governance Terhadap Transparansi (Studi Empiris …
ABSTRACT This study aims to examine the influence of corporate governance mechanisms to transparency. Corporate governance mechanisms examined in this study include internal keloa system consisting of: independent board, and managerial ownership, foreign ownership, debt financing, audit quality. The population in this study is a registered company in Indonesia Stock Exchange for the period 201…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 93 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0014)
Analisis Faktor-Faktor Kecurangan Dalam Perspektif Fraud Pentagon Terhadap Ke…
This study aims to examine and analyze the factors that influence fraud in the perspective of fraud pentagon in the village government of Kampar Kiri district. The pressure element is proxied by compensation suitability, the opportunity element is proxied by the effectiveness of the internal control system, the rationalization element is proxied by organizational culture, the ability element is…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 93 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0013)
Pengaruh Religiosity, Organizational Commitment, Task Complexity Dan Machiave…
ABSTRACT This research aims to determine the effect of religiosity, organizational commitment, task complexity and machiavellian nature on dysfunctional audit behavior at The Representative The Development Finance Comptroller Agency Of The Republic Of Indonesia In Jambi Province. The data collection of this research was using questionnaire method that distributed to auditors working at The Rep…
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- ISBN/ISSN
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- Deskripsi Fisik
- iv, 108 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0012)
Pengaruh Kesadaran Wajib Pajak, Pemahaman Peraturan Pajak, Sanksi Perpajakan …
ABSTRACT The purpose of this research is to analyze the effect of taxpayer awareness, understanding of tax regulations, tax sanctions and tax payment mechanisms to the compliance of taxpayers. The sampel of research by 53 correspondences who are as taxpayers listed in KPP Pratama Dumai. The method of sampling using convenience sampling. The data were analyzed to test the hypothesis using the m…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 66 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03 120 (0002)
Pengaruh Corporate Governance Dan Pertumbuhan Perusahaan Terhadap Nilai Perus…
ABSTRACT This study aims to analyze the effect of corporate governance and company growth on firm value with auditor opinion as a moderating variable. Company value is the dependent variable in this study and is measured by Tobins Q. The independent variables in this study are managerial ownership, institutional ownership, the proportion of independent commissioners, audit committees and compa…
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- Deskripsi Fisik
- xii, 99 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0001)
Pengaruh Manajemen Laba Dan Konservatismeakuntansi Terhadap Kinerja Keuangan …
The purpose of this research was to examine the influence of earnings management, and accounting conservatism on financial performance with good corporate governance as a moderating variable.. This population of this study was manufacturing companies listed on Indonesian Stocks Exchange in 2014 until 2016. The sample was chosen by purposive sampling method and obtained 46 companies with 138 obs…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0002)
Pengaruh Penerapan Good Governance Terhadap Pengelolaan Dana Desa Dengan Komp…
Village fund management is a form of overall activity that begins with the planning, implementation, administration, reporting and village financial accountability stages according to the Minister of Home Affairs Regulation No. 20 of 2018. This study aims to examine and analyze the effect of applying good governance to village fund management with competence human resources and organizational c…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 164 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0001)
Pengaruh Keadilan Pajak Dan Denda Terhadap Kepatuhan Wajib Pajak Melalui Kepe…
This research objective was examined the influence of tax justice and tax fine against taxpayer compliance by trust in tax authorities for mediation (case study of individual taxpayers conducting free business activities in KPP Pratama Pekanbaru Tampan). The data in this study is the primary data. The population in this study were the individual taxpayer at KPP Pratama Pekanbaru Tampan.The samp…
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0326)
Pengaruh Kompetensi, Pemahaman Sistem Informasi Akuntansi, Pendidikan Dan Pel…
This research is conducted by at office of OPD in City of Pekanbaru. Intention of research is to know influence of interest, education and understanding and training to usage of Information System Accountancy at office of OPD City of Pekanbaru. Population in this research is Organization Peripheral of Area (OPD) in City of Pekanbaru spread over in 45 OPD, while sampel amount to counted 135 peop…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0325)
Pengaruh Ukuran Daerah, Tingkat Ketergantungan Dengan Pusat, Belanja Daerah, …
This study aims to provide empirical evidence about the effect of regional size, level of dependence on the center, regional expenditure, audit findings and BPK audit opinion on local government performance. Local government performance is measured by comparing the ratio of inputs to output on the LKPD balance sheet. The population in this study were all regencies / cities in Riau Province, 201…
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 52 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0324)
Analisis Faktor–Faktor Yang Mempengaruhi Fraudulent Financial reporting Den…
This research conducted at Company Of Sector Banking In Indonesia. Population in this research is all company of banking (sector of finance) what enlist in Effect Exchange Indonesia (BEI) Year 2014-2018. Amount of population is counted 44 company, while amount of sampel in this research is counted 37 company with period of data during 5 year namely from year 2014 till year 2018, so that data to…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0323)
Pengaruh Ukuran Perusahaan, Profitabilitas, Umur, Konsentrasi Kepemilikan Dan…
The purpose of this research to identify and analyze about the effect of firm’s zize, profitability, age, owner concentration and leverage on human resource accounting disclosure (HRAD). This HRAD is measured uses 16 index of Mamun (2009) study. The population are financial companies that list on indonesia stock exchange period 2015-2017. The sampling technique using purposive sampling method…
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- ISBN/ISSN
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0322)
Pengaruh Book Tax Differences, Arus Kas Operasi, Volatilitas Penjualan, Kepem…
The purpose of this research is to determine the effect of book tax differences, operating cash flow, sales volatility, managerial ownership and debt levels on the earnings persistence. The data analysis method used is multiple linear regression analysis. The population in this study are all manufacturing companies listed on the Indonesia Stock Exchange year 2015-2018. The number of samples in …
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- ISBN/ISSN
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- Deskripsi Fisik
- v, 52 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0321)
Pengaruh Mekanisme Good Corporate Governance Dan Leverage, Terhadap Integri…
This study aims to analyze the relationship with good corporate governance (institutional ownership, managerial ownership, audit committee, independent commissioner) on the integrity of financial statements, the effect of leverage on the integration of financial statements. The population used in this study are financial companies listed on the Indonesia Stock Exchange in 2015-2017. The sample …
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0320)
Analisis Transparansi Partisipasi Dan Akuntabilitas Pengelolaan Dana Desa (St…
This study aims to analyze about (1) Knowing the management of the Village Fund in Sako Village. (2) Knowing the mechanism of transparency and participation of village government in managing Village Funds. (3) Knowing the supervision procedures carried out by BPD in Sako Village over the village administration regarding Village Fund management.The method used in this research is descriptive met…
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- ISBN/ISSN
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- Deskripsi Fisik
- v, 52 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0319)
Spesialisasi Industri Auditor Sebagai Pemoderasi Pengaruh Audit Tenure, Reput…
This research aims to determine the effect of audit tenure, public accounting firm’s reputation and size of company on audit report lag with auditor industry specialization as a moderate. The samples of this research are the mining companies that listed on the Indonesian Stock Exchange (IDX) period 2014-2017. The samples of this research are 44 financial statements from 11 mining companies. T…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0318)
Pengaruh Pergantian Auditor, Reputasi Kap, Opini Audit, Komite Audit Dan Ukur…
This research aims to determine the effect of auditor switching, public accounting firm’s reputation, audit opinion, audit committee and size of company on audit delay. The samples of this research are the real estate and property companies that listed on the Indonesian Stock Exchange (IDX) period 2014-2018. The samples of this research are 160 financial statements from 32 the real estate and…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0317)
Pengaruh Reward, Tingkat Keseriusan Kecurangan Dan Status Pelanggar Terhadap …
The study aims to examine the effect of Reward, Seriousness of Wrongdoing and Status of Wrongdoer to Whistleblowing Intention. This research is based on the Theory of Planned Behavior, which is used to study human behaviour. This research uses primary data in the form of questionnaires to collect the information needed.The population is civil servants from 28 regional device Organization (…
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- ISBN/ISSN
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0316)
Pengaruh Karakteristik Tujuan Anggaran Terhadap Efektifitas Pengawasan Anggar…
The purpose of this study is to examine the effect of the characteristics of budget objectives: budgetary participation, clarity of budget objectives, budgetary feedback, budget evaluation and budget objective difficulties on the effectiveness of budgetary oversight with knowledge of budget bodies - DPRD as moderating variables. This research is based on a sample of budget body which is a …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 150 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 127 (0030)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah