Ditapis dengan
Pengaruh Partisipasi Anggaran Dan Kejelasan Sasaran Anggaran Terhadap Senjang…
Budgetary slack is a dysfunctional condition which can be done by managers at middle and lower levels if these organizations implement participatory budgeting. This study aims to examine the effect of participatory budgeting and budget goal clarity on budgetary slack and examine the influence of organizational commitment and leadership style as moderating .The results shows that: 1) participato…
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- Deskripsi Fisik
- xi, 112 hlm.; ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0050)
Pengaruh Kualitas Audit, Debt Default, Opinion Shopping, Dan Pertumbuhan Peru…
Responsibility of auditors currently do not only focus on assessing the fairness of financial statements and detecting fraud, but also information that is not limited in the things revealed in the financial statements, such as disclosure of information about the existence and continuity of corporate entities. This is due to the demands of the shareholders to the auditor to provide early warning…
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- Deskripsi Fisik
- ix, 75 hlm.: ill.; 29 cm
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- 02 03. 117 (0049)
Pengaruh Konflik Peran Dan Ketidakjelasan Peran Terhadap Kinerja Auditor Deng…
This research aimed to examine the influence of role conflict and role ambiguity to auditor performance. This research also examined whether the emotional quotient is able to moderate the influence of role conflict and role ambiguity to auditor performance. The population in this research is the auditor who worked on Public Accounting Firm in Pekanbaru, Padang, and Medan. The total sample in th…
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- Deskripsi Fisik
- x, 68 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0048)
Pengaruh Leverage, Ukuran Perusahaan, Kepemilikan Manajerial Dan Profitabilit…
This study aims to examine the influence of leverage, size, managerial Ownership and profability on tax aggressive. Tax aggressive is a dependent variable in this study that measured effective tax rate. Independent variable in this study are leverage, firm size, manajerial ownership and probability. Probability is proxy by return on asset. The sample of this research are the manufacture firms l…
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- Deskripsi Fisik
- x, 74 hlm.: ill.; 29 cm
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- 02 03. 117 (0047)
Pengaruh Penerapan Anggaran Berbasis Kinerja, Standar Akuntansi Pemerintahan …
The research aims to examine the Influence of implementation of performance-based of budgeting, government of accounting standard and implementation of accounting financial system to public accountability in government intitutions. Object of this research is government institution in Indragiri Hulu. There are a hundred and five which are sent but, only seventy two questionnairs return. That dat…
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- Deskripsi Fisik
- xiv, 103 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0104)
Pengaruh Ukuran Perusahaan, Profitabilitas, Leverage, Fasilitas Perpajakan Da…
This study conducted on manufacturing companies listed on Indonesia Stock Exchange years 2012-2014. The sample technique on this study with purposive sampling technique. The sample total used 45 companies. Data analysis conducted used multiple regression model with help of software SPSS version 21.00. This study used independent variables size company, profitability, leverage, taxation faciliti…
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- Deskripsi Fisik
- ix, 105 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0123)
Independensi Auditor: Analisis Pengaruh Tipe Kepribadian Dan Gender (Kantor A…
This study aims at identifying the effect of the personality type dan gender on the auditor’s independence. The auditor’s independence be measured by accountant public Code of Etis Accountant Public. The personality type be measured by Myers-Briggs Type Indicator (MBTI). The personality type in this study were divided into 2 (two), that is: personality types based on the way to understand t…
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- Deskripsi Fisik
- ix, 36 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0124)
Pengaruh Pengendalian Internal Dan Moralitas Individu Terhadap Kecenderungan …
This study aims to analyze the effect of Internal Control and Morality of Individual to Accounting Fraud Tendencies with Unethicl Behavior as an intervening variable. Questionnaire are used for collecting the data from SKPD Siak. Total sampel used for this study are 56 sampels. The data obtained were analyzed by using PLS analysis technique (Partial Least Square) through the Smart PLS software.…
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- Deskripsi Fisik
- xiii, 120 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0125)
Pengaruh Profesionalisme, Etika, Independensi, Pengalaman Dan Pengetahuan Men…
This study aimed to identify and analyze the influence of Profesionalism, Ethic, Independency, Working Experiences, and Auditor’s Knowledge of Error on Judgement of Materiality Level. This research used primary data from questioner filled by functional auditors of Perwakilan BPKP Provinsi Riau. This study used random sampling method and used multiple linear regression as the analysis instrume…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 98 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0035)
Pengaruh Gangguan Pribadi, Gangguan Eksteren, Dan Gangguan Organisasi Terhada…
This study aimed to examine the effect of personal interference, external interference, and interference with the independence of the auditor organization on professional commitment as an intervening variable. The location of this research in the Provincial Inspectorate of Riau and West Sumatra Provincial Inspectorate. In this study, the population used is the Riau Provincial Inspectorate and t…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 116 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0034)
Pengaruh Rasio Keuangan Dan Non Keuangan Terhadap Pengungkapan Modal Intelekt…
Objectives to be achieved in this study are as follows: (1) To test the effect of leverage on intellectual capital disclosure. (2) To test the effect of profitability on intellectual capital disclosure. (3) To examine the effect of firm size on intellectual capital disclosure. (4) To examine the effect of corporate growth on intellectual capital disclosure. (5) To examine the effect of the numb…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 122 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0156)
Pengaruh Corporate Social Responsibility, Kebijakan Dividen, Ukuran Perusahaa…
This study aimed to examine the effect of corporate social responsibility, dividend policy, firm size, free cash flow, and good corporate governance on firm value. The mechanism of good corporate governance in this study include the board of commissioners, size of the board of director, audit committee, managerial ownership, and institutional ownership. The object under study is a manufacturing…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 167 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0157)
“Pengaruh Ukuran Perusahaan Klien, Kesulitan Keuangan, Ukuran Kap Dan Perga…
This research aims to examine: 1) influence clients company size of auditors switching 2) influence financial distress of auditors switching, 3) influence KAP size of auditor switching and 4) influence turn on management of auditors switching. The sample used in this study consisted of 81 samples of manufacturing company listed on the Indonesian Stock Exchange during the period 2013-2015. Purpo…
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- Deskripsi Fisik
- xi, 83 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0158)
Pengaruh Pengalaman Auditor, Kompleksitas Audit, Dan Tekanan Anggaran Waktu, …
In the face of competition between firms issue that increasing and accompanied by many problems faced by companies in Indonesia, company managers require the services of an accountant, in particular public accounting firm whose duties carry out audit of the financial statements. What has been presented in accordance PABU (Prinsip Akuntansi Berterima Umum) that is SAK (Standar Akuntansi Keuangan…
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- Deskripsi Fisik
- xi, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0159)
Pengaruh Kompetensi Sumber Daya Manusia, Pengendalian Internal, Pemanfaatan T…
This research aims to analyze the influence of competence of human resources, utilization of infotmation technologi and regional financial supervision in Kampar regency. Specially of quality financial report of each OPD in Kampar regency. Samples obtained were amount to 96 person with purposive sampling manner. The data of this research using primary data direcly through a questionnaire then an…
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- Deskripsi Fisik
- iv, 75 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0160)
Hubungan Stres Kerja Terhadap Penerimaan Perilaku Disfungsional Audit Dengan …
The purpose of this study was to analyzed (1) the effect of job stress on the acceptance of dysfunctional audit behavior, (2) internal locus of control as moderating variable of job stress to acceptance of dysfunctional audit behavior, (3) external locus of control as moderating variable of job stress to acceptance of dysfunctional audit behavior, and (4) organizational commitment as moderating…
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- Deskripsi Fisik
- xii, 125 hlm.; ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0161)
Pengaruh Profitabilitas, Leverage, Ukuran Perusahaan (Size) Dan Pertumbuhan P…
The aim of this study are examine the effect of profitability, leverage, firm size, and sales growth to tax avoidance. Effective tax rates (ETR) is used to measure tax avoidance. This study uses secondary data with a sample of 56 companies listed on the Stock Exchange during the period 2013-2015. Determination of the sample was made by applying purposive sampling method. This study used multipl…
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- x, 124 hlm.; ill.; 29 cm
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- 02 03. 117 (0162)
Pengaruh Leverage, Net Profit Margin, Return On Asset, Dan Operating Profit M…
This study aims to determine the effect of leverage, net profit margin, return on assets and the operating profit margin on earnings management in varius industrial companies listed in Indonesia Stock Exchange in 2012-2014. The population in this research is the company’s various industry listed in Indonesia Stock Exchange in 2012-2014 as many as 42 companies. The sampling technique is purpos…
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- Deskripsi Fisik
- xi, 78 hlm.: ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0163)
Pengaruh Fraud Triangel Dalam Mendeteksi Financial Statement Fraud Pada Perus…
The aim of this research was to analyze the fraud risk factors of the fraud triangle (pressure, opportunity, and rationalization) in detecting the likelihood of financial statement fraud. The variables of the fraud triangle are pressure (negative cash flow from operation (NCFO)), the factor opertunity (audit comittee size (ACSIZE)) and rationalization (auditor change (AUDCHENGE)). Indication fi…
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- xix, 152 hlm.; ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0164)
Pengaruh Struktur Kepemilikan, Profitabilitas, Leverage Dan Ukuran Perusahaan…
The study aimed to examine the effect of the influence of ownership structure, profitability, leverage and firm size of the financial distress. Ownership structure in this study include : managerial ownership and institutional ownership. The population in this study are all manufacturing companies listed in Indonesia Stock Exchangeand and continuously publish financial report in 2013-2015. Base…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 103 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0165)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah