Ditapis dengan
Pengaruh Ukuran Daerah, Tingkat Ketergantungan Dengan Pusat, Belanja Daerah, …
This study aims to provide empirical evidence about the effect of regional size, level of dependence on the center, regional expenditure, audit findings and BPK audit opinion on local government performance. Local government performance is measured by comparing the ratio of inputs to output on the LKPD balance sheet. The population in this study were all regencies / cities in Riau Province, 201…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xv, 52 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0324)
Analisis Faktor–Faktor Yang Mempengaruhi Fraudulent Financial reporting Den…
This research conducted at Company Of Sector Banking In Indonesia. Population in this research is all company of banking (sector of finance) what enlist in Effect Exchange Indonesia (BEI) Year 2014-2018. Amount of population is counted 44 company, while amount of sampel in this research is counted 37 company with period of data during 5 year namely from year 2014 till year 2018, so that data to…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0323)
Pengaruh Ukuran Perusahaan, Profitabilitas, Umur, Konsentrasi Kepemilikan Dan…
The purpose of this research to identify and analyze about the effect of firm’s zize, profitability, age, owner concentration and leverage on human resource accounting disclosure (HRAD). This HRAD is measured uses 16 index of Mamun (2009) study. The population are financial companies that list on indonesia stock exchange period 2015-2017. The sampling technique using purposive sampling method…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0322)
Pengaruh Book Tax Differences, Arus Kas Operasi, Volatilitas Penjualan, Kepem…
The purpose of this research is to determine the effect of book tax differences, operating cash flow, sales volatility, managerial ownership and debt levels on the earnings persistence. The data analysis method used is multiple linear regression analysis. The population in this study are all manufacturing companies listed on the Indonesia Stock Exchange year 2015-2018. The number of samples in …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- v, 52 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0321)
Pengaruh Mekanisme Good Corporate Governance Dan Leverage, Terhadap Integri…
This study aims to analyze the relationship with good corporate governance (institutional ownership, managerial ownership, audit committee, independent commissioner) on the integrity of financial statements, the effect of leverage on the integration of financial statements. The population used in this study are financial companies listed on the Indonesia Stock Exchange in 2015-2017. The sample …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0320)
Analisis Transparansi Partisipasi Dan Akuntabilitas Pengelolaan Dana Desa (St…
This study aims to analyze about (1) Knowing the management of the Village Fund in Sako Village. (2) Knowing the mechanism of transparency and participation of village government in managing Village Funds. (3) Knowing the supervision procedures carried out by BPD in Sako Village over the village administration regarding Village Fund management.The method used in this research is descriptive met…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- v, 52 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0319)
Spesialisasi Industri Auditor Sebagai Pemoderasi Pengaruh Audit Tenure, Reput…
This research aims to determine the effect of audit tenure, public accounting firm’s reputation and size of company on audit report lag with auditor industry specialization as a moderate. The samples of this research are the mining companies that listed on the Indonesian Stock Exchange (IDX) period 2014-2017. The samples of this research are 44 financial statements from 11 mining companies. T…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0318)
Pengaruh Pergantian Auditor, Reputasi Kap, Opini Audit, Komite Audit Dan Ukur…
This research aims to determine the effect of auditor switching, public accounting firm’s reputation, audit opinion, audit committee and size of company on audit delay. The samples of this research are the real estate and property companies that listed on the Indonesian Stock Exchange (IDX) period 2014-2018. The samples of this research are 160 financial statements from 32 the real estate and…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0317)
Pengaruh Reward, Tingkat Keseriusan Kecurangan Dan Status Pelanggar Terhadap …
The study aims to examine the effect of Reward, Seriousness of Wrongdoing and Status of Wrongdoer to Whistleblowing Intention. This research is based on the Theory of Planned Behavior, which is used to study human behaviour. This research uses primary data in the form of questionnaires to collect the information needed.The population is civil servants from 28 regional device Organization (…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 119 (0316)
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 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 150 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 129hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 117 hlm.;ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 114 hlm.;ill.;29 cm
- Judul Seri
- -
- No. Panggil
- 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, …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 99 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xvi,136 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 129 hlm.;ill.;29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 217 (0025)
Pengaruh Growth Oppertunity, Alokasi Pajak Antar Periode, Dan Persistensi Lab…
This research aims to examine how impact growth oppertunity, the interperiod tax allocation and the persistence of profit to the value of companies in manufacturing companies listed on the Indonesia Stock Exchange in the year 2017-2018. Path analysis with SPSS version 22 program is used for data analysis. This specimen sample was taken with the purposive sampling method at a manufacturing compa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xv, 52 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0011)
Pengaruh Profitabilitas, Leverage, Intensitas Aset Tetap Dan Kompensasi Eksek…
The purpose of this study is to know the effect of profitability, leverage, fixed asset intensity, and executive compensation on tax avoidance. The population in this study are all state owned companies (BUMN) listed on the Indonesia Stock Exchange (IDX) period 2015-2018. The sampling technique used was purposive sampling, with samples that met the criteria is 15 companies for 4 years with a to…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0010)
Pengaruh Auditor Specialization, Audit Tenure, Dan Audit Fee Terhadap Penerbi…
This research is done to examines that (1) the influence of auditor specialization, audit tenure, dan audit fee on going concern opinion issuance, (2) the influence of institutional ownership at moderating the relationship between auditor specialization, audit tenure, and audit fee on going concern opinion issuance. The Population used in this research is manufacturing companies listed in Indon…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 64 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0009)
Pengaruh Beban Pajak, Kepemilikan Asing Dan Tunneling Incentive Terhadap Tran…
This research aims to examine the effect of Tax Expenses, Foreign Ownership and Tunneling Incentives on Transfer Pricing on manufacturing companies listed in Indonesian Stock Exchange 2015 – 2017. The population in this study is manufacturing companies listed in the Indonesia stock exchange at 2015-2017 as many 146 companie, Sampling was done by purposive sampling method. Based on purposive s…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 71 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0008)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah