Ditapis dengan
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
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- 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
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- 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
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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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- 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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- Deskripsi Fisik
- ix, 61 hlm.: ill.; 29 cm
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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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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- xi, 93 hlm.: ill.; 29 cm
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- 02 03. 117 (0146)
Pengaruh Opini Going Concern, Reputasi Kap,Audit Tenure, Pergantian Manajemen…
This study aims to investigate the influence of the going-concern opinion, the reputation of KAP, audit tenure, change of management of the auditor switching with financial distress as a moderating variable.The population in this research is manufacturing companies listed on the Stock Exchange during the period 2011-2014. The data used in this research is secondary data. The collection of data …
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- Deskripsi Fisik
- xi, 76 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0026)
Pengaruh Ukuran Perusahaan, Laverage, Dewan Komisaris Independen, Kepemilikan…
This research aims to examine: 1) the influence of size of company on earnings management, 2) the influence of leverage on earnings management, 3) the influence of board of commissioners independen on earnings management, 4) the influence of institutional ownership on earnings management and 5) the influence of managerial ownership on earnings management. The sample used in this study consisted…
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- Deskripsi Fisik
- ix, 90 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0025)
Pengaruh Sifat Machiavellian, Lingkungan Etika Dan Personal Cost Terhadap Int…
The purpose this study to examine the effect of machiavellianism, ethical environment and personal cost to whistleblowing intention. Based on purposive sampling method, this study used a sample of 86 respondents who work as intenal auditors in BRI Bank Riau Province. This study used primary data with quetionary. Data were analyzed using multiple regression analysis with SPSS 17 processing. Vari…
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- x, 73 hlm.: ill.; 29 cm
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- 02 03. 117 (0033)
Pengaruh Pendapatan Asli Daerah (Pad) Dan Dana Alokasi Umum (Dau) Terhadap Al…
This study aims to look at the influence of Local Revenue (PAD) and General Allocation Funds (DAU) on the Allocation of Regional Expenditures (Study in the regencies / cities in Riau Province). Population in this research is all Regency / City of Riau Province consist of 10 regencies and 2 cities. The authors in the study took the entire population. The research method that used in this researc…
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- xi, 48 hlm.; ill.; 29 cm
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- 02 03. 117 (0097)
Analisis ‘Indexes’ (Beneish Ratio Index) Untuk Mendeteksi Kecurangan Lapo…
This research was conducted to determine percentage manufacturing companies listed on IDX at 2014-2015 that included manipulator, non manipulator, grey area, manipulator parameter index entry in the index count. The method of collecting data was documentation. The population were 144 manufacturing companies on IDX. Analysis of data using Beneish Ratio Index. Using variabel independen days Sales…
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- x, 107 hlm.: ill.; 29 cm
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- 02 03. 117 (0098)
Analisis Faktor-Faktor Yang Mempengaruhi Ketepatan Waktu Pelaporan Keuangan P…
The purpose of this research is to analyze factors that affect timeliness submission of finsncial reporting on manufacturing companies. The exammined factors of the reaserch are Probability, Financial Leverage, Firm Size, The Ownership Structure, Public Accountant Office’s Reputation, and Auditor’s as independent varables while timeliness as dependent variable. The population in this study …
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- x, 110 hlm.: ill.; 29 cm
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- 02 03. 117 (0099)
Pengaruh Tekanan Eksternal, Ketidakpastian Lingkungan, Komitmen Manajemen, Da…
This study examines the effects of external pressures, environmental uncertaintly, management commitments and the government intern control systems on the transparency of financial reporting. The population in this research is the organization of dumai city area of 34 opd. Of the existing population then obtained samples in this study as many as 102 respondents. Sampling technique using purposi…
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- xi, 81 hlm.: ill.; 29 cm
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- 02 03. 117 (0100)
Pengaruh Kompetensi Aparatur Pemerintah, Sistem Pelaporan Kinerja, Sistem Aku…
The purpose of this study was to examine the effect of the competence government civil servant, performance reporting system, governance accounting system and adherence of the law regulation on the performance accountability of government institution. The population of this study were all employees of government institution that exist at the regional Organization (OPD) in Pekanbaru. The samplin…
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- ix, 69 hlm.: ill.; 29 cm
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- 02 03. 117 (0101)
Pengaruh Efektivitas Pengendalian Internal, Good Governance, Whistleblowing S…
This study aims to know and analyze about the Effectiveness Effectiveness of Internal Control, Good Governance, Whistleblowing System and Organizational Fairness to Fraud Level in organization of Indragiri Hulu district. The variables tested in this study are Effectiveness of Internal Control, Good Governance, Whistleblowing System, Organizational Fairness to Fraud Level. The questionnaires dis…
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- x, 129 hlm.; ill.; 29 cm
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- 02 03. 117 (0102)
Pengaruh Persepsi Pelayanan Fiskus, Besarnya Sanksi Dan Kondisi Keuangan Terh…
This study aims to see the influence perceptions of service tax authorities, penalty magnitude, and Financial Condition of Taxpayer Compliance of agency taxpayer listed at Tax Service Office Madya Pekanbaru in Pekanbaru. This study uses a quantitative research methods, where the data obtained from questionnaires with Convenience Sampling Methods. Test statistic used is Multiple Linear Regressio…
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- viii, 78 hlm.: ill.; 29 cm
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- 02 03. 117 (0103)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah