Ditapis dengan
Faktor-Faktor Yang Mempengaruhi Struktur Modal (Studi Empiris Pada Perusahaan…
The aim of this study are examine the effect of profitability, size of the company, company’s growth, and the risk of business to capital structure. The company that is used as an object which is the textile company registered in the Indonesia Stock Exchange during the period 2011-2015. This study uses secondary data with a population 19 companies and a sample of 11 companies. Determination o…
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- Deskripsi Fisik
- x, 74 hlm.: ill.; 29 cm
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- 02 03. 117 (0090)
Pengaruh Sumber Daya Manusia, Teknologi Informasi Dan Budaya Organisasi Terha…
The purpose of this study was to determine and analyze the influence of human resources, information technology and organizational culture on the implementation of government accounting standards accrual based in regional government. The population of this study is SKPD Pekanbaru a total of 25 SKPD, the sampling technique used purposive sampling so that the eligible sample were as many as 100 p…
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- Deskripsi Fisik
- xii, 118 hlm.; ill.; 29 cm
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- 02 03. 117 (0091)
Pengaruh Manajemen Laba, Corporate Governance, Dan Intensitas Modal Terhadap …
This study aimed to examine and analyze the effect of earnings management, Corporate Governance with proxy (managerial ownership, institutional ownership, independent commissioner, and the meeting intensity of the audit committee) and capital intensity against corporate tax aggressive. The dependent variable in this study is tax aggressive are measured using Cash Effective Tax Rate (CETR). The …
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- Deskripsi Fisik
- xi, 110 hlm.: ill.; 29 cm
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- No. Panggil
- 02 03. 117 (0005)
Pengaruh Reputasi Auditor, Pertumbuhan Perusahaan, Dan Debt Default Terhadap …
This study aims to examine and analyze the influence of auditor reputation, company’s growth, and debt default to going concern audit opinion in manufacturing company listed in Indonesia stock exchange. This study used logistic regression analysis was used to test the auditor reputation, company’s growth and debt default affect going concern audit opinion. Toward the results, the auditor re…
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- Deskripsi Fisik
- x, 21 hlm.; ill.; 29 cm
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- 02 03. 117 (0147)
Pengaruh Kompetensi Sumber Daya Manusia, Peran Audit Internal, Pemanfaatan Te…
This study examine the influence of competence of human resource, role of intern audit, the use of information technology, and internal control system on the quality of local government financial report. The population in this study are 28 regional work units in Indragiri Hulu. The number of sample this study is 84 responden. The method of determining the sample is by using purposive sampling m…
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- Deskripsi Fisik
- xiii, 81 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0148)
Pengaruh Pengawasan Keuangan Daerah, Akuntabilitas, Dan Pemanfaatan Sistem In…
The objective of this research is to test and prove empirically the influence of local financial supervision, accountability and utilization of regional financial information system to local government performance.Population in this research is all unit of work device area (SKPD) Bengkalis Regency of Riau Province, which amounts 45 SKPD. Data analysis method used in this research is regression …
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- Deskripsi Fisik
- xi, 92 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0149)
Pengaruh Profesionalisme,Tekanan Ketaatan, Pengalaman Auditor Dan Persepsi Et…
The purpose of this study isto examine the effect of proffesionalism, pressure of loyalty, experience, and perception influence to audit judgement was taken by auditor. Audit judgement is used in order to produce the final opinions about the fairness of a company’s financial statement to be issued by the auditor.The quality produced by the auditor judgement may be interrupted because of a sit…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 73 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0150)
Pengaruh Peran Auditor Internal, Efektivitas Whistleblowing System, Dan Buday…
The purpose of the research was to analyze about influence of internal auditor role, whistleblowing system effectiveness, and organizational culture to accounting fraud prevention. The population in this research were civil servants in 28 local work unit districts Siak. Total respondents which used in this research were 68 respondents consisted of head of financial department, staff of financia…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 103 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0151)
Pengaruh Pengetahuan Tentang Pengelolaan Keuangan, Objektivitas, Pengalaman K…
The purpose of this study is to determine (1) influence of knowledge of financial management on audit quality, (2) influence of objectivity on audit quality, (3) influence of working experiences on audit quality, (4) influence of integrity on audit quality, and (5) influence of motivation on audit quality. Samples from this study is the auditor who worked in inspectorate regencies/cities in ria…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 106 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0152)
Reputasi Auditor Sebagai Pemoderasi Pengaruh Audit Feedan Financial Distress …
This study aims to find out about the reputation as moderatinginfluence of audit fee and financial distress to the auditor switching. The auditor switching measured by the decision to swiching the auditor who made by the companies. Beside that, the audit fee measured by the value of audit fee which disclosed in the annual report, financial distress is measured by the ratio of DER (Debt to Equit…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 41 hlm.; ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0153)
Faktor-Faktor Yang Mempengaruhi Auditor Switching Dengan Opini Audit Sebagai …
This study conducted on 44 manufacturing companies listed on the Indonesian Stock Exchange (BEI) during period 2011-2013, which is obtained from the Indonesian Capital Market Directory and the official website of the Stock Exchange in www.idx.co.id through purposive sampling method. The analysis technique used in this research is the analysis techniques of recourse ilogistic. Hypothesis testing…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 75 hlm.: ill.; 29 cm
- Judul Seri
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- 02 03. 117 (0154)
Pengaruh Struktur Kepemilikan Institusional, Ukuran Perusahaan Dan Profitabil…
This research is aimed to examine influence of the institutional ownership, firm size and profitability on the elements of integrated reporting in the annual report non-financial companies listed on the Indonesia Stock Exchange in 2015. The population in this study are all non-financial companies listed on the stock exchange Indonesia in 2015 are 440 companies. Samples used in this research are…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 46 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0155)
Pengaruh Penganggaran Berbasis Kinerja, Pengawasan Preventif, Pengawasan Dete…
This study aims to determine the Effects of Performance-Based Budgeting, Monitoring Preventive, Monitoring Detective, and Monitoring Functional on Budgetary Control Effectiveness survey on the Organization of Regional Devices (OPD) district at Bengkalis of Riau province as the research object.The population used in this study was 31 on the Organization of Regional Devices (OPD) district at Beng…
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- ISBN/ISSN
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- Deskripsi Fisik
- viii, 91 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0136)
Pengaruh Corporate Social Responsibility (Csr) Terhadap Nilai Perusahaan Deng…
The aims of this research are to examine: (1) the influence of corporate social responsibility (CSR) to firm value; (2) the influence of financial performance as the moderating variable in relation between corporate social responsibility (CSR) and firm value that consists of four ratios such as profitability, leverage, liquidity, and activity. The population of this research is mining sector th…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 153 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0137)
Pengaruh Locus Of Control, Organizational Commitment, Kinerja Audit, Turnover…
Audit dysfunctional behavior is behavior that justifies the occurrence of irregularities in the audit, which resulted in a decrease of audit quality both directly and indirectly. This study aimed to determine the effect of locus of control, organizational commitment, performance auditor, turnover intentions and proffesional ethics on dysfunctional audit behavior in public accounting firm in Pek…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 127 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0138)
Pengaruh Tekanan Eksternal Dan Kompetensi Sumber Daya Manusia Terhadap Penera…
This research aims to investigate the influence of external pressure and the competence of human resources towards the implementation of financial reporting transparency with accountability as a moderating variable. The research was conducted at SKPD in Kampar. The population in this research is the head of department, chief financial officer and chief financial subpart or financial staff. The …
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 107 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0129)
Pengaruh Corporate Governance, Manajemen Laba, Ukuran Perusahaan, Dan Kepemil…
This study aims to prove the effect of corporate governance, earnings management, size, and family awnership to the aggressive tax measures on manufacturing companies listed on Indonesia Stock Exchange period 2012 to 2015. Independent variables used in this study are corporate governance, earnings management, size, and family ownership. While dependent variable in this study is the aggressive t…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 101 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0130)
Pengaruh Leverage, Kepemilikan Institusional, Kepemilikan Manajerial Dan Ukur…
The aim of this study are examine the effect of leverage, institutional ownership, managerial ownership and company size to tax avoidance. Cash effective tax rates (CETR) is used to measure tax avoidance. This study uses secondary data with a sample of 62 companies listed on the Stock Exchange during the period 2013-2015. Determination of the sample was made by applying purposive sampling metho…
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- x, 117 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0131)
Pengaruh Akuntabilitas, Tekanan Eksternal, Komitmen Manajemen Dan Kompetensi …
This study aimed to obtain empirical evidence about Effect of accountability, external pressure, management commitment, and competence of human resources on the transparency of financial reporting (Studies in the district work unit area Indragiri Hulu). Transparency of financial reporting requires organizations to present the financial statements are free from material false information and bia…
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- ix, 59 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0132)
Pengaruh Perputaran Persediaan Dan Perputaran Piutang Terhadap Profitabilitas…
This research was conducted on the listed pharmaceutical company IN THE INDONESIAN STOCK EXCHANGE 2010-2015 period. This research included in the quantitative research. Types of data used in this research is secondary data i.e. data documentary in the form of corporate financial report data in the field of Pharmacy registered with dibursa effects, these data were analyzed using multiple linear …
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- xi, 63 hlm.: ill.; 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 117 (0133)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah