Ditapis dengan
Pengaruh Kompetensi Dan Skeptisisme Profesional Terhadap Kinerja Auditor : Se…
Abdi Bhayangkara, NIM. 2210246728. The Effect of Self-Efficacy as Mediator Competence and Profesional Sceptism to Auditor Performance with Spritual Quotient (SQ) as Moderating Variable. Supervised and Proctoring by Vince Ratnawati and Hardi. From 2005 to 2021, BPK has issued 633,648 audit recommendations to all audited entities in Indonesia, amounting to IDR 305.84 trillion. At the provincial l…
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Faktor Faktor Yang Mempengaruhi Kinerja Pemeriksa Pajak
Performance is the result of work in quality and quantity achieved by an employee in carrying out his duties in accordance with the responsibilities given to him. Improving performance Tax auditors are very important in increasing state revenues through the taxation sector. This study has several objectives, first to analyze the effect of professionalism on the performance of tax auditors. Seco…
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- xii, 138 hlm.; ill.; 29 cm
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- 10 07. 219 (0064)
Pengaruh Kepuasan Kerja, Komitmen Organisasi, Kompetensi dan Kecerdasan Emosi…
This study has several objectives, first to analyze the effect of job satisfaction on the performance of tax auditors, second, analyze the influence of organizational commitment on the performance of tax auditors, third, analyze the effect of competency on tax audit performance, fourth, analyze the influence of emotional intelligence on tax audit , to analyze the effect of job satisfaction, org…
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- xiii, 201 hlm.; ill.; 29 cm
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- 10 07. 219 (0049)
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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- xii, 115 hlm.; ill.; 29 cm
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- 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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- xiv, 164 hlm.; ill.; 29 cm
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- 10 07. 220 (0001)
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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- xiv, 150 hlm.: ill.: 29 cm
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- 10 07. 127 (0030)
Pengaruh Tax Avoidance Jangka Panjang Terhadap Nilai Perusahaan
This study aims to examine and analyze the effect of short term tax avoidance on long term tax avoidance, short run tax avoidance short term persistence from time to time and the effect of tax avoidance on corporate value. The population of this study is all Foreign Capital Companies (PMA) in Indonesia listed on the Indonesia Stock Exchange (IDX), with a total sample of 21 PMA selected based on…
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- xiii, 129hlm.: ill.: 29 cm
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- 10 07. 127 (0030)
Pengaruh Intellectual Capital Terhadap Nilai Perusahaan Dengan Kinerja Keuang…
This study aims to test empirically the influence of intellectual capital application to corporate value with financial performance as an intervening variable at LQ 45 companies listed on Indonesia Stock Exchange 2012-2016. The population of this research is LQ 45 company listed in Indonesia Stock Exchange period of 2012 until 2016 with total sample as many as 26 companies. Data analysis tech…
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- x, 117 hlm.;ill.; 29 cm
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- 10 07. 127 (0029)
Pengaruh Time Budget Pressure, Locus Of Control Dan Komitmen Organisasi…
This study aims to determine the effect of time budget pressure, locus of control, and organizational commitment to audit quality and dysfunctional audit behavior as intervening variables at the auditor of Badan Pengawasan Keuangan dan Pembangunan Riau Province. Using path analysis, 70 auditors working at the Financial and Development Supervisory Board were the respondents in this study. The r…
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- xii, 114 hlm.;ill.;29 cm
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- 10 07. 217 (0028)
Pengaruh Kebijakan Perpajakan, Undang-Undang Perpajakan, Administrasi Perpaja…
This research is conducted to examine whether the faktors of the tax policies, the tax regulations, the tax administration and the tax rate which take effect against the management motivation of the companies who conduct the tax planning. This research is conducted against the corporate tax payers who are registered in tax service office Madya Pekanbaru. To examine this reserch’s hypothesis, …
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- xiii, 99 hlm.: ill.: 29 cm
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- 10 07. 217 (0027)
Pendeteksian Kecurangan Laporan Keuangan Dengan Metode Fraud Triangle Dan Sas…
This research aims to obtain empirical evidence of the effectiveness of the fraud triangle in detecting fraudulent financial statement. The variables of fraud triangle are used a proxy financial stability with GPM, SCHANGE, ACHANGE, CATA, SALAR, SALTA and INVSAL. External pressure that proxy by LEV, FINANCE, and FREEC. Personal financial need that proxy by OSHIP, and 5% OWN. Financial target t…
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- xvi,136 hlm.: ill.: 29 cm
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- 10 07. 217 (0026)
Peran Fungsi Audit Internal Dalam Pengungkapan Kelemahan Material (Studi Pad…
The study aims to test empirically the effect of the role of Internal Audit Function in the Disclosure of Material Weakness on the Bank Perkreditan Rakyat all- Riau Provinces. The role of internal audit function is divided into two namely, 1) Attribut internal audit function (competence, objectivity and investment), and 2) Fitness internal audit function (grading, follow-up and coordination) te…
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- xii, 129 hlm.;ill.;29 cm
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- 10 07. 217 (0025)
Pengaruh Corporate Governance, Kinerja Lingkungan Dan Kinerja Keuangan Terhad…
This purpose of this research is to test the influence of Corporate Governance, Environmental Performance, Financial Performance on Firm Value with Corporate Social Responsibility Disclosure as Moderating Variable. The population of this research are 37 Mining companies listed on Indonesia Stock Exchange during 2012-2014. The sampling method used in this research is purposive sampling, so tha…
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- ix, 110hlm.;ill,; 29 cm
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- 10 07.217(0024)
Analisis Faktor-Faktor Yang Mempengaruhi Kepatuhan Wajib Pajak Membayar Paja…
This research aims to analyze and test about: (1) the effect of tax knowledge, service quality and tax audit towards taxpayer awareness. (2) the effect of tax knowledge, quality of services, tax audit and taxpayer awareness towards taxpayer compliance. (3) the effect of tax knowledge, service quality and tax audit towards taxpayer compliance through taxpayer awareness. Types of data used are …
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- xiii, 130 hlm.;ill.; 29 cm
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- 10 07.217(0023)
Pengaruh Sistem Informasi, Sistem Pengendalian Intern, dan Pemahaman Regulasi…
Effectiveness of asset management is management that functions to operate a set of resources (human resources, money, machinery, goods, time) and a set of instruments (methods, standards / criteria) in order to achieve the goals / objectives appropriately to guide the management of assets that cover the process inventory assets, conduct legal audits, assess assets, optimize assets, and supervis…
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- xiii, 147 hlm.; ill.; 29 cm
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- 10 07. 219 (0082)
Pengaruh Manajemen Laba Dan Inventory Intensity Terhadap Agresivitas Pajak De…
This research aims to investigate the effect of accrual earnings management, real earnings management and inventory intensity towards tax aggressivity of a company. Tax aggressiveness was measure using effective tax rate (ETR). The population in this research were the manufacture companies listed in Indonesia Stock Exchange (BEI) during periode 2016 until 2018. Sample selection method was usin…
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- xi, 155 hlm.; ill.; 29 cm
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- 10 07. 219 (0081)
Pengaruh Ukuran Perusahaan, Leverage, Profitabilitas, Likuiditas, Dan Media E…
Corporate Social Responsibility is a form of social responsibility undertaken by companies to provide attention and care for the environment and society. The existence of a company in the midst of the environment can provide two conditions, namely positive and negative impacts on society. This research to examine and analyze the effect of company size, leverage, profitability, liquidity, and m…
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- xii, 104 hlm.; ill.; 29 cm
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- 10 07. 219 (0080)
Analisis Tax Planning Pada Wajib Pajak Badan Di Kota Pekanbaru
Tax is the company obligation that can decrease the company profits. Therefore, a good management of tax is extremely necessary, one of which is through tax planning. Tax planning is the process done by taxpayers by utilizing the possibility that can be taken and still in the rule of tax regulation so that the company can pay the tax in minimum number. Some research shows that tax planning is v…
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- xiv, 158 hlm.; ill.; 29 cm
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- 10 07. 219 (0079)
Faktor-Faktor Yang Mempengaruhi Kecenderungan Kecurangan Akuntansi Dengan Kee…
The puroposes of this study were obtained empirically about influences of information asymmetry, adherence to the rules of accounting and compliance compensation to the tendency of accounting fraud with the effectiveness of internal control as a moderating variable. The population in this study is private oil palm plantation companies in Riau Province. Sampling technique used is sampling jenuh.…
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- vii, 155 hlm.;ill.;29 cm
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- 10 07.217 (0023)
Pengaruh Earning Management Dan Pengungkapan Corporate Sosial Responsibility …
This study was conducted to examine the effect of earnings management and corporate social responsibillity on company value. In this study, the researcher also incorporated the mechanism of good corporate governance as a moderation variable that tested the two independent variables against company value. The research method used is descriptive method verifikatif by using tool of moderate regres…
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- x, 134 hlm.;ill.;29 cm
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- 10 07.217 (0022)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah