Ditapis dengan
Pengaruh Karakteristik Audit Internal Terhadap Kualitas Pelaporan Keuangan ( …
ABSTRACT The purpose of this research is to empirically examine the influence of characteristics of internal audit on financial reporting quality. Internal audit is a specific unit designated to monitor financial reporting quality practices at a company. The internal audit characteristics measurement uses the dimensions of proficiency and independence. While the measurement of financial repo…
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- Deskripsi Fisik
- viii, 100 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0279)
Analisis Pengelolaan Keuangan Desa Berdasarkan Peraturan Menteri Dalam Negeri…
ABSTRACT This study aims to find out and analyze in depth the Implementation of the Transparency Principle, the Accountable Principle and the Participatory Principle in village financial management in the Villages located in Tapung District and Tapung Hilir District. This type of research is an empirical study using a qualitative descriptive approach. Data collection techniques used consiste…
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- Deskripsi Fisik
- x, 139 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0278)
Pengaruh Manajemen Laba Dan Komisaris Independen Terhadap Agresivitas Pajak S…
ABSTRACT This study aims to examine the effect of earnings management and independent commissioners on tax aggressiveness. The author also examines the effect of tax aggressiveness on firm value. The population in this study are all plantation companies listed on the Indonesia Stock Exchange (IDX) during the 2015-2017 period. Samples from this study were 16 companies selected using the purpos…
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- Deskripsi Fisik
- x, 67 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0277)
Analisis Faktor Yang Mempengaruhi Kredit Macet Pada Usaha Ekonomi Desa Simpa…
ABSTRACT This study aims to determine the effect of character, capacity, capital, collateral, condition of economy and the ability to manage credit against bad credit in the Village Economy Savings and Loans (UED-SP) in Gunung Sahilan Sub-District, Kampar Regency. The population in this study were all bad credit customers at UED SP in Gunung Sahilan Subdistrict, Kampar Regency, totaling 28…
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- Deskripsi Fisik
- x, 101 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0276)
Pengaruh Tingkat Pendidikan, Tingkat Pemahaman Akuntansi Dan Literasi Keuanga…
ABSTRACT This study aims to find out about the influence of each level of education, understanding of accounting and financial literacy on MSME financial reporting, and also training in preparing financial statements as a moderating variable in Pekanbaru City. The method used in this research is to use descriptive methods with correlation studies. The sample in this study was MSMEs in Pekanb…
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- Deskripsi Fisik
- x, 95 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0275)
Pengaruh Beban Pajak, Tunneling Incentive, Exchange Rate Dan Profitabilitas T…
ABSTRACT This research aims to empirically examines and analyze the influence of tax burden, tunneling incentive, exchange rate, and profitability to transfer pricing . The research population is manufacturing firms listed in Indonesia Stock Exchange period 2015-2017 which amount 150 firms. The sampling method is purposive sampling and obtained 30 firms and the observation data is 90 data. …
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- Deskripsi Fisik
- ix, 94 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0274)
Analisis Fraud Pentagon Dalam Mendeteksi Kecurangan Laporan Keuangan (Studi …
ABSTRACT The research aims to examine the effect of External Pressure, Financial Stability, Personal Financial Need, Ineffective Monitoring, Change in Auditor, Change in Direction, Frequent of Number CEO Pictures, on financial statement fraud. The research object is in Financial Companies Listed At Indonesia Stock Exchange for 2015-2017. The research used data from annual report in financial…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0273)
Pengaruh Sistem Pengendalian Intern, Kesesuaian Kompensasi, Budaya Organisasi…
ABSTRACT This study aimed to examine the influence of Internal Control System, Compensation Conformity, Organization Culture and Law Enforcement on Fraud. The population taken in this study were local government organization of Riau Province amounted to 47 organizations. From this population, there were only 22 organizations that chosen as samples. Data obtained using purposive sampling method…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 89 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0272)
Pengaruh Perencanaan Pajak Dan Corporate Governance Terhadap Nilai Perusahaan…
ABSTRACT This study aims to examine the effect of tax planning, independent commissioner, audit committee, and institusional ownership on firm values. Firm values is the dependent variable in this study and is measured by the Tobin’s Q. The independent variables in this study are tax planning, independent commissioner, audit committee, and institusional ownership. The population in this st…
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- ISBN/ISSN
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- Deskripsi Fisik
- viii, 101 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0271)
Pengaruh Tenure Audit ,Rotasi Audit , Audit Fee Dan Reputasi Kantor Akuntan P…
ABSRACT This study aims to empirically examine and analyze the effect of tenure audits, audit rotations, audit fees, and the reputation of public accounting firms on audit quality with the audit committee as a moderating variable. The population of this study is all service companies listed on the Indonesia Stock Exchange in 2015-2018. The sample of this study is service companies listed on …
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0270)
Pengaruh Transparansi, Sistem Pengendalian Intern, Kompetensi, Sistem Informa…
ABSTRACT This study aims to determine the effect of transparency, internal control systems, competencies and accounting information systems on village government accountability in managing village fund allocations in villages in Kampar district.This research is included in quantitative research. The type of data used in this study is primary data from questionnaires, sampling conducted by purp…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 88 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0269)
Pengaruh Pendapatan Asli Daerah Dan Dana Perimbangan Terhadap Belanja Modal K…
ABSTRACT This study aims to examine the effect of Regional Original Revenue and Balancing Funds on regency / city Capital Expenditures in Riau Province in 2014-2018 with the Area as a Moderation Variable. The object of this research is the Realization of the Revenue and Expenditure Budget Report of Riau Province in the 2014-2018 period. In this study there were 12 regencies and cities in Ria…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 122 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0268)
Analisis Fraudulent Financial Reporting Menggunakan Fraud Pentagon Pada Perus…
ABSTRACT This research was conducted with the aim of empirically examining the effect of financial stability, external auditor quality, change in auditor, change in director, and managerial ownership of fraudulent financial statements. The population taken in this study are manufacturing companies listed on the Indonesia Stock Exchange in 2014 to 2018, totalling 135 companies. From the popula…
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- Deskripsi Fisik
- x, 98 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0267)
Pengaruh Modal Kerja, Inovasi Dan Tingkat Pendidikan Terhadap Kinerja Umkm (S…
This study aims to determine the effect of working capital, innovation and level of education on the performance of MSMEs. The population used in this study were all MSMEs in Siak District, which numbered 22,948 MSMEs. The sampling technique used was using the Slovin formula and with criteria so that the sample in this study were 102 MSMEs that received CSR programs in Siak Regency. The data co…
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0089)
Pengaruh Struktur Modal, Likuiditas, Profitabilitas, Solvabilitas, Dan Ukuran…
ABSTRACT This study aims to determine the effect of capital structure, liquidity, profitability, solvability, and company size on stock price and to determine the role of income smoothing in the relationship between capital structure, liquidity, profitability, solvability, and firm size on stock price.The sample of this study is a banking company listed on the Indonesia Stock Exchange for th…
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 52 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0266)
Pengaruh Lamanya Hubungan Audit Dengan Klien, Ukuran Kap, Pemberian Jasa Lain…
ABSTRACT This study aims to analyse the factors affecting auditor independence because The development of the business world is very fast, and always followed by the development of the Public Accounting Firm (KAP).The purpose of this study was to obtain empirical evidence about: the magnitude of the effect of (1)audit firms serving a given client over a longer duration, (2) the accounting fi…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0265)
Pengaruh Penerapan Perda Zakat No.6 Tahun 2013 Terhadap Pendistribusian Zakat…
This study aims to determine the development of zakat in Siak Regency, to find out the influence of Zakat Local Regulation No. 6 of 2013on the distribution of zakat in Siak Regency. The research methodology of the data in this study was by collecting primary data directly from original sources such as agencies and companies that became research subjects, and data collection methods by distribut…
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- xv, 161 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0070)
Analisis Efektivitas Pemungutan, Kontribusi Dan Potensi Penerimaan Pajak Daer…
This study aims to analyze the effectiveness of collection, contribution and potential of local tax revenue in the city of Pekanbaru. The population of this study is Bapenda and corporate taxpayers in Pekanbaru City. The study was analyzed using the stepwise mixed-method strategy. The first stage uses quantitative analysis to analyze the effectiveness, contribution, and potential of local tax r…
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- xiv, 190 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0069)
Pengaruh Karakteristik Sistem Informasi Akuntansi Manajemen Terhadap Kinerja …
ABSTRACT This study aims to prove the effect of management accounting information systems namely broad scope, timeline, aggregation, integration of managerial performance and to prove self-confidence can strengthen / weaken the influence of management accounting information systems on managerial performance The population in this study is a health center located in the city of Pekanbaru. While…
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- ISBN/ISSN
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- Deskripsi Fisik
- vi, 71 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 119 (0264)
Faktor-Faktor Yang Mempengaruhi Kualitas Laporan Keuangan Pemerintah Daerah D…
This study aims to analyze influence of good government governance, the application of government accounting standard, competency of human resources and utilization of information technology with government internal control system as moderating variable on the quality of financial of local government. The research use causality research method. The population was PPK-OPD (Financial Administrat…
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- xvii, 158 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0068)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah