Pengaruh Audit Tenure Dan Pergantian Auditor Terhadap Audit Delay Dengan Spes…

The purpose of this study is to test: (1) the effect of audit tenure on audit delay; (2) the effect of auditor change on audit delay; (3) the influence of the auditor industry specialization on audit audit relationships with audit delay; (4) the influence of the auditor industry specialization on the relationship between auditor change and audit delay; (5) the effect of KAP size on audit tenure…

Pengaruh Kinerja Keuangan, Kepemilikan Institusional, Ukuran Dewan Pengawas S…

This study aims to determine the effect of Financial Performance, Institutional Ownership, Sharia Supervisory Board Size, Leverage, and Size of Board of Commissioners to Disclosure of Islamic Social Reporting on Sharia Banking in Indonesia in the period 2013- 2015. The Data type used in this research is secondary data that is data obtained from annual report or annual report of syariah banking …

Pengaruh Kapasitas Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Peng…

This research was conducted on employees OPD Kota Pekanbaru. This research was included in the quantitative research. The type of data used in this research is the primary data by source. And then, in data collections sampling was conducted with a purposive sampling method (Sugiyono, 2012) with respondents as many as 93 employees who working in OPD Kota Pekanbaru. Data were analyzed using multi…

Pengaruh Kepemilikan Institusional, Komite Manajemen Risiko Dan Profitabilita…

The purpose of this study was to: The effect of the Institusional ownership, risk management committee and profitability level on risk management disclosure. The population in this study is a banking company listed on the Stock Exchange during the year 2013-2015. The sample is part of the population, which in this study obtained by purposive sampling method. There are 36 banking companies to be…

Pengaruh Kompetensi Sumber Daya Manusia, Sistem Pengendalian Internal Pemerin…

This research aims to examine the influence of competence of human resources, government internal control system, and the application of regional financial accounting system to quality of local government financial report with internal audit role as moderator. This research uses purposive sampling method. Population in this research is civil servant working at OPD Kota Dumai. The sample in this…

Analisis Faktor-Faktor Yang Mempengaruhi Pengungkapan Manajemen Risiko (Studi…

This study aims to examine the effect of managerial ownership, public ownership, board size, auditor reputation, leverage, audit committee on risk management disclosure. This research is conducted at manufacturing companies listed on the Stock Exchange Indonesia in 2014-2015. The population in this study is manufacturing companies listed on the Stock Exchange in 2014-2015. The number of samples…

Pengaruh Ukuran Perusahaan, Leverage, Capital Intensity Dan Profitabilitas Te…

This research is meant to test the influence of company size, leverage, capital intensity, and profitability to corporate tax aggressivity. The analytical method used in this study used multiple linear regression with the help of SPSS version 24. The data in this study is secondary data taken from the company's financial statements. The population in this research is 41 mining sector companies …

Analisis Komparatif Model Prediksi Kebangkrutan Dalam Memprediksi Financial D…

This study purpose to determine whether there are differences among Altman’s model, Springate’s model, Zmijewski’s model, and Grover’s model to predict financial distress on food and beverage companies listed on the Indonesia Stock Exchange. This study compares four predicted model of bankruptcy namely Altman’s model, Springate’s model, Zmijewski’s model, and Grover’s model. The…

Faktor-Faktor Yang Mempengaruhi Wajib Pajak Badan Melakukan Tax Planning (Stu…

This study was conducted to know of the faktors that affect corporate taxpayers do tax planning.This investigation was carried out on the taxpayer of registered entity in tax office Pratama Bangkinang. Tax Planning is an attempt to minimize taxpayer tax due legally by using taxation legislation. The respondentof this research are companies listed as corporate taxpayers in the Tax Office Pratama…

Pengaruh Pendapatan Asli Daerah, Dana Alokasi Umum, Dana Alokasi Khusus Dan D…

This study aimed to examine the affect of local revenue, general allocation fund, special allocation fund and profit sharing fund to human development index with capital expenditure as intervening variable. The population of study is budget realization report of revenue and expenditure regional in Riau province from 2011-2015 and table of human development index from 2011-2015. The method of th…

Pengaruh Good Corporate Governance Terhadap Kualitas Laba Menggunakan Kualita…

This study aimed to examine the effect caused by the variable Audit Committee, Independent Commissioner, Institutional Ownership, Managerial Ownership on the Quality of Earnings, and is also coupled with the variable quality of the External Auditor that moderate the Audit Committee, Independent Commissioner, Institutional Ownership and Managerial Ownership on the Quality of Earnings , This stud…

Pengaruh Persepsi, Motivasi Dan Pengetahuan Tentang Pajak Terhadap Pilihan Be…

The purpose of this study is to determine the direct and indirect influence of perception, motivation and knowledge about of tax on career choice in the field of taxation with interest to follow tax brevet as intervening variable. Sample in this study were 3 universities in Pekanbaru with 96 respondents. Sampling tehnique is by purposive sampling. Data analysis techniques to test the hypothesis…

Cadangan Zillmer Dengan Anuitas Due Dan Anuitas Immediate

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Deskripsi Fisik

iv, 47 hlm.; 29 cm

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No. Panggil

03 03.107/0005 (CD)

Analisis Faktor-Faktor Yang Mempengaruhi Penerimaan Pajak Hiburan Di Kota Pek…

This study aims to determine the factors that affect the entertainment tax revenue in Pekanbaru City in 2012-2016, entertainment tax revenue as dependent variable, and entertainment vaunes, tourists, consumer price index, inflation as independent variable. Data obtained from the Office of Revenue Regional Pekanbaru, Central Bureau of Statistics (BPS), and Department of Culture and Tourism Pekan…

Aplikasi Polinominal Legendre Untuk Problem Diriclet Pada Bola

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ISBN/ISSN

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Deskripsi Fisik

viii, 30 hlm.; 29 cm (Bib: 30)

Judul Seri

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No. Panggil

03 03.107/0004 (CD)

Pengaruh Partisipasi Anggaran Terhadap Kinerja Manajerial Dengan Motivasi Dan…

This research aims to directly examine the influence of budget participation on managerial performance, the influence of budgetary participation on managerial performance with motivation as intervening variable and to examine whether budget participation has an effect on managerial performance with organizational commitment as intervening variable. This research is conducted at Bengkalis Regenc…

Pengaruh Current Ratio, Ukuran Perusahaan, Status Perusahaan, Umur Perusahaan…

This study aims at examining the influence of current ratio, company size, company status, company age, share ownership, leverage, and profitability on disclosure completeness of financial statements. The population of the study was property and real estate companies listed on BEI in 2011-2015. The sampling method used is purposive sampling with 75 companies. The method used in this study is li…

Pegaruh Keahlian, Independensi, Pengalaman, Etika Dan Kecermatan Profesional …

The aim of this research is to examine the Effect of Expertise, Independence, Experience, Ethics and Due Professional Care to Auditors Quality. The population of research is Inspectorate in all Riau Province. This study is using primer data. Data analysis for hypothesis test was done with Statistical Product and Service Solutions (SPSS). There are 155 questionnaires were sent, but only 98 quest…

Pengaruh Kinerja Keuangan, Kepemilikan Institusional, Ukuran Dewan Pengawas S…

The purpose of this study was to analyze the effect of finance perfomance, institusional ownership, sharia supervisory board size and commissioners board size on islamic social reporting disclosure of sharia banking in Indonesia. This research used 48 annual reports of sharia banking in Indonesia from 2012-2015. Sample was selected using purpovive sampling method. Disclosure of Islamic Social R…

Analisis Pengaruh Komisaris Independen, Reputasi Auditor, Risk Management Com…

This research has purposed to see the effect analysis of Independent Commissioner, Auditor Reputation, Risk Management Committee. Ownership Concentration, Firm Size, Leverage, and Chief Risk Officer in Enterprise Risk Management disclosure in Bank in Indonesia Year 2011-2015. This research has two variables. They are independent and dependent variable. Dependent variable consist of Enterprise R…