Ditapis dengan
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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- Deskripsi Fisik
- xiii, 122 hlm.; ill.; 29 cm
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- 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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- xi, 167 hlm.; ill.; 29 cm
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- 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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- xi, 83 hlm.: ill.; 29 cm
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- 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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- xi, 115 hlm.; ill.; 29 cm
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- 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
- Judul Seri
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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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- Deskripsi Fisik
- x, 124 hlm.; ill.; 29 cm
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- No. Panggil
- 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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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- xi, 103 hlm.: ill.; 29 cm
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- 02 03. 117 (0165)
Pengaruh Penerapan Sistem Akuntansi Keuangan Daerah, Komitmen Organisasi Dan …
This research is conducted on Head of OPD, Head of Finance, and Treasurer who works in OPD Bengkalis. This research is included in quantitative research. The type of data used in this study is primary data is data derived from the next source in data collection techniques, sampling is done by purposive sampling method of sampling technique with certain considerations (Sugiyono, 2012: 392) with …
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- Deskripsi Fisik
- xi, 139 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0166)
Pengaruh Kecerdasan Emosional (Eq), Kecerdasan Intelektual (Iq), Kecerdasan S…
The purpose of this research to examined the influence of emotional intelligence, intellectual intelligence, spiritual intelligence social intelligence, professional ethic, competence and independence the performance of the auditor. The population in this study all auditors who worked in public accounting firm in Pekanbaru, Padang, and Medan. This research used 63 sample of quetionnaires respon…
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- Deskripsi Fisik
- xii, 111 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0041)
Pengaruh Ukuran Perusahaan, Umur Perusahaan, Opini Audit, Struktur Kepemilika…
This study aimed to test the Influence of company size, company age, Audit Opinion, Ownership Structure and Ratios Gearing Against Timeliness of Financial Reporting. The population in this study are all companies listed on the Stock Exchange in 2013 - 2015. The sample used companies listed on the Indonesian Stock Exchange (BEI), which is engaged in manufacturing. This study using purposive samp…
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- Deskripsi Fisik
- ix, 86 hlm.: ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0027)
Pengaruh Good Corporate Governance Terhadap Kinerja Keuangan Dengan Corporate…
Research conducted on mining companies registered in Indonesia Stock Exchange (BEI) in year 2012-2014. Total population is about 18 mining companies. The sampling technique used purposive sampling, in order to obtain the total sample of 16 companies. The dependent variable in this study is the performance of companies using financial performance of ROE. The independent variable is an indicator …
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- x, 92 hlm.: ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0032)
Pengaruh Kesulitan Keuangan ( Financial Distress), Financial Leverage, Dan Pe…
This study aims to determine the effect of financial distress, financial leverage and tax evoidance against the conservatism of accounting in companies listed on the Stock Exchange in 2011-2014. selecting the sample in this study using purposive sampling method in which a population of 149 selected according to criteria of a sample of 21 companies selected. Data analysis tool used is multiple r…
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- ix, 61 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0024)
“Pengaruh Pendapatan Asli Daerah, Dana Alokasi Umum, Dana Alokasi Khusus Te…
This research was aimed to examine empirically the effect of several factors to capital expenditure. These factors are Local Revenues, General Allocation Fund, Special Allocation Fund To Capital Expenditure With Economic Growth As A Moderating Variable. The population that will be used in this research are districit/municipal governments in the Province Of Riau. The Method used was Purposive Sa…
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- xii, 95 hlm.: ill.; 29 cm
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- 02 03. 117 (0023)
Pengaruh Besaran Kap, Financial Distress, Audit Tenure, Disclosure, Dan Opini…
The users of financial statements need informations as a basic of their economic decision making. Not only in judging the fairness of financial report or detecting a fraud, but also auditors have responsibility to judge the company ability to maintain company going concern. Going concern audit opinion defined as opinion state by the auditors based on their audit, concludes that substantial doub…
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- xi, 93 hlm.: ill.; 29 cm
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- 02 03. 117 (0022)
Pengaruh Kesulitan Keuangan, Risiko Litigasi Dan Leverage Terhadap Konservati…
This study aimed to examine the effect of financial distress, litigation risk, and leverage to accounting conservatism on trading companies that listed on the Indonesia Stock Exchange from 2012 to 2014. In this study, samples were taken by using purposive sampling method. The sample are trading companies that have been listed on the IDX in 2012-2014 and had been audited. Samples used were as ma…
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- xiii, 128 hlm.; ill.; 29 cm
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- 02 03. 117 (0002)
Pengaruh Komitmen Profesional, Lingkungan Etika, Sifat Machavellian Dan Perso…
This study aims to examines the effect of proffesional commitment, environmental ethics, machiavellian and personal cost on Intention whistleblowing, and Retaliation as Moderating Variable. The sample of this study was internal auditors of 39 banking companies that listed in the Pekanbaru city, which selected by purposive sampling method. This research use whistleblowing as dependent variable, …
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- x, 102 hlm.: ill.; 29 cm
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- 02 03. 117 (0001)
Pengaruh Faktor Komitmen Dan Kepentingan Eksekutif, Faktor Koordinasi Dan Kom…
This research was conducted on the head of SKPD, secretary of SKPD, head of finance working in SKPD Pekanbaru City. With respondents as many as 49 employees who work in SKPD Pekanbaru City. These data were analyzed using multiple regression with SPSS Version 17.This study aims to explain the influence of commitment factors and executive interests, coordination and communication factors between …
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- xi, 93 hlm.: ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0146)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah