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…

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…

Pengaruh Corporate Governance, Kinerja Lingkungan Dan Kinerja Keuangan Terhad…

This purpose of this research is to test the influence of Corporate Governance, Environmental Performance, Financial Performance on Firm Value with Corporate Social Responsibility Disclosure as Moderating Variable. The population of this research are 37 Mining companies listed on Indonesia Stock Exchange during 2012-2014. The sampling method used in this research is purposive sampling, so tha…

Analisis Faktor-Faktor Yang Mempengaruhi Kepatuhan Wajib Pajak Membayar Paja…

This research aims to analyze and test about: (1) the effect of tax knowledge, service quality and tax audit towards taxpayer awareness. (2) the effect of tax knowledge, quality of services, tax audit and taxpayer awareness towards taxpayer compliance. (3) the effect of tax knowledge, service quality and tax audit towards taxpayer compliance through taxpayer awareness. Types of data used are …

Pengaruh Sistem Informasi, Sistem Pengendalian Intern, dan Pemahaman Regulasi…

Effectiveness of asset management is management that functions to operate a set of resources (human resources, money, machinery, goods, time) and a set of instruments (methods, standards / criteria) in order to achieve the goals / objectives appropriately to guide the management of assets that cover the process inventory assets, conduct legal audits, assess assets, optimize assets, and supervis…

Pengaruh Manajemen Laba Dan Inventory Intensity Terhadap Agresivitas Pajak De…

This research aims to investigate the effect of accrual earnings management, real earnings management and inventory intensity towards tax aggressivity of a company. Tax aggressiveness was measure using effective tax rate (ETR). The population in this research were the manufacture companies listed in Indonesia Stock Exchange (BEI) during periode 2016 until 2018. Sample selection method was usin…

Pengaruh Ukuran Perusahaan, Leverage, Profitabilitas, Likuiditas, Dan Media E…

Corporate Social Responsibility is a form of social responsibility undertaken by companies to provide attention and care for the environment and society. The existence of a company in the midst of the environment can provide two conditions, namely positive and negative impacts on society. This research to examine and analyze the effect of company size, leverage, profitability, liquidity, and m…

Analisis Tax Planning Pada Wajib Pajak Badan Di Kota Pekanbaru

Tax is the company obligation that can decrease the company profits. Therefore, a good management of tax is extremely necessary, one of which is through tax planning. Tax planning is the process done by taxpayers by utilizing the possibility that can be taken and still in the rule of tax regulation so that the company can pay the tax in minimum number. Some research shows that tax planning is v…

Faktor-Faktor Yang Mempengaruhi Kecenderungan Kecurangan Akuntansi Dengan Kee…

The puroposes of this study were obtained empirically about influences of information asymmetry, adherence to the rules of accounting and compliance compensation to the tendency of accounting fraud with the effectiveness of internal control as a moderating variable. The population in this study is private oil palm plantation companies in Riau Province. Sampling technique used is sampling jenuh.…

Pengaruh Earning Management Dan Pengungkapan Corporate Sosial Responsibility …

This study was conducted to examine the effect of earnings management and corporate social responsibillity on company value. In this study, the researcher also incorporated the mechanism of good corporate governance as a moderation variable that tested the two independent variables against company value. The research method used is descriptive method verifikatif by using tool of moderate regres…

Analisis Pengelolaan Alokasi Dana Desa Di Kecamatan Seberida Kabupaten Indrag…

This research focuses on the application of the management of the Village Fund Allocation for the purpose of describing do management of Village Fund Allocation has been running according to the rules and regulations. This research was conducted because management of the Village Fund Allocation not in accordance with applicable regulations. This research is expected to be beneficial to the Indr…

Pengaruh Sistem Pengendalian Manajemen Terhadap Kinerja Perusahaan: Peran Med…

10 07.217 (0020)

Pengaruh Partisipasi Dalam Penyusunan Anggaran Terhadap Kinerja Manajerial Pe…

A study aimed at identifying empirical evidence of Participation in Budgeting on Managerial Performance, Effect of Participation in Budgeting on Managerial Performance moderated with Procedural Justice, Influence of Participation in Budgeting to Managerial Performance moderated with Paternalistic Culture, Influence of Participation in Budgeting to Managerial Performance moderated with Motivatio…

Pengaruh Tenure Audit, Rotasi Audit, Audit Fee Terhadap Kualitas Audit Dengan…

Edisi

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ISBN/ISSN

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Deskripsi Fisik

xiv, 101 hlm.;ill;29 cm

Judul Seri

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No. Panggil

10 07.217 (0018)

Optimalisasi Pengelolaan Aset Tetap Dengan Pendekatan Soft System Methodology…

This research aims to analyze the optimization of the management of fixed assets in Financial Management Agency And the Regional Asset of Pekanbaru City. This research is a qualitative research using Soft System Methodology approach The purpose of this research is to look at the root of fixed asset management problem And how the management of fixed assets becomes optimal in the Regional Financi…

Pengaruh Mekanisme Good Corporate Governance Terhadap Nilai Perusahaan Dengan…

This research aims to find empirical evidence of the influence of goodcorporategovernance mechanisms in this case managerial ownership, institutional ownership, independent board commissioner and audit committee to the value of firms with earnings management as a mediation variable.This research was conducted on 34 manufacturing companies listed in the Indonesian stock exchanges in 2010 – 201…

Analisis Perbandingan Kinerja Keuangan Perbankan Syariah Dan Perbankan Konven…

This research aims to compare the financial performance of Sharia Bank with Conventional Bank in Indonesia in period 2011-2015 using Economic Value Added (EVA) method. The type of data used is secondary data taken from the respective banking directories and the Financial Services Authority website (OJK). The selected bank criteria for sample in this study are Sharia Commercial Bank which has be…

Pengaruh Time Budget Pressure, Kompetensi, Independensi, Dan Integritas Terha…

This research was conducted with the aim to know the influence of Time Budget Pressure, Competence, Independence, and Integrity to Kualias Audit. Then to find out if Emotional Intelligence can moderate the relationship between Time Budget Pressure, Competence, Independence, and Integrity to Quality. This research was conducted at Public Accountant Office Pekanbaru and Padang with 45 respondent…

Pengaruh Moralitas Dan Kompensasi Terhadap Kecenderungan Kecurangan Akuntansi…

This study aims to find empirical evidence of the Effect of Morality and Compensation on Fraudulent Accounting Trends in the Organization of Regional Devices Riau Province Government. The research was conducted at Riau Province Government Organization with the sample of 129 respondents spread over 45 units organization. Sampling using purposive sampling technique, and data retrieval technique …

Faktor-Faktor Yang Mempengaruhi Optimalisasi Anggaran Pendapatan Dan Belanja …

Performance-based budgeting aims to streamline, streamline and economize local revenue and expenditure budgets in budgeting. Most government organizations have not been able to implement and implement a performance-based budget and the optimal use of regional financial information systems, both provincial and district governments become the problem every year is no exception to the Government o…