Ditapis dengan
Pengaruh Role Conflict, Role Ambiguity, Self-Efficacy, Sensitivitas Etika Pro…
This study aims to analyze the effect of role conflict, role ambiguity, self-efficacy, professional ethics sensitivity, and competence on auditor performance. Also to find out whether aspect of psychological well-being moderate the relationship between role conflict, role ambiguity, self-efficacy, professional ethics sensitivity, and competence on auditor performance. This study uses primary …
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- xiii, 157 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0072)
Faktor-Faktor yang Mempengaruhi Akuntabilitas Kinerja Instansi Pemerintah : P…
Strengthening the implementation of the Government Performance Accountability is one of the government's efforts to realize good governance. The Government Performance Accountability System (SAKIP) as the media to assess the accountability of performance, it can be a benchmark for the government to work more effectively and efficiently. The SAKIP itself is a system that can be used as a tool t…
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- x, 161 hlm.; ill.; 29 cm
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- 10 07. 219 (0071)
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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- 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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- Deskripsi Fisik
- xiv, 190 hlm.; ill.; 29 cm
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- 10 07. 219 (0069)
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
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- 10 07. 219 (0068)
Pengaruh Sistem Pengendalian Internal, Kepatuhan Pada Perundang-Undangan Dan …
Opinion on Regional Government Financial Statements without exception is a benchmark of work performance of regional governments in their financial reporting. However, all this does not belong to local governments, even though this opinion is also a means of public accountability. This study aims to determine the effect of the internal control system, invitation legislation, and regional incent…
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- Deskripsi Fisik
- xii, 181 hlm.; ill.; 29 cm
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- 10 07. 219 (0067)
Pendeteksian Fraudulent Financial Reporting Dengan Pengujian Fraud Pentagon T…
This study aims to detect the Fraudulent Financial Reporting with Pentagon Theory Fraud Testing. The variables used consisted of fraudulent financial reporting which was measured using dummy variables as the dependent variable. financial targets, financial stability, external pressure, institutional ownership, ineffective monitoring, quality of external audits, changes in auditors, audit opinio…
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- Deskripsi Fisik
- xiii, 139 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0066)
Pengaruh Tingkat Hutang, Likuiditas, Dan Ukuran Perusahaan Terhadap Persisten…
This study aims to examine and determine the effect of debt degrees, liquidity and Firm Size on the earning persistence. In addition, this study also aims to test whether a variable tax book difference moderates the relationship between each variable of the debt levels, liquidity and firm size on the earning persistence. The sample used in this study is a company registered in LQ45 Index Indon…
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- Deskripsi Fisik
- xiii, 106 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0065)
Pengaruh Kinerja Keuangan Dan Kinerja Lingkungan Terhadap Nilai Perusahaan De…
The importance of financial performance and enviromnetal performance make investors and creditors more selective in investing or give credit to the company that can improve firm value.This study has several objectives: first, to examine the financial performance measured return on asset and return on equity and environmental performance in implementing firm value at manufactured companies liste…
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- Deskripsi Fisik
- xi, 133 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0063)
Pengaruh Islamic Corporate Governance Terhadap Kinerja Keuangan Dengan Manaje…
This study aims to find empirical evidence of the influence of the Islamic corporate governance mechanism in this case institutional ownership, board size, the board of commissioners independent of, the size of the sharia supervisory board, and audit committee on financial performance with earnings management as mediating variables. This research was conducted on 13 Islamic Commercial Banks in …
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- Deskripsi Fisik
- xi, 196 hlm.; ill.; 29 cm
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- 10 07. 219 (0062)
Pengaruh Locus Of Control Dan Komitmen Organisasi Terhadap Perilaku Penurunan…
Auditor behavior is an important factor that influences audit quality produced by Public Accounting Firm (KAP). Auditor behavior that decreases audit quality is called audit dysfunctional behavior, that is, audit quality deterioration behavior. This study aims to test and analyze the behavior of audit quality deterioration by integrating the characteristics of individual auditors (locus of cont…
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- Deskripsi Fisik
- xiii, 122 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0061)
Pengaruh Kepemilikan Saham Asing, Kualitas Informasi Internal Dan Publisitas …
The purpose of this study was to examine and analyze the influence of foreign ownership, quality of internal information, and CEO publicity on tax avoidance and the interaction of independent commissioners and audit committees on foreign ownership, quality internal information, and CEO publicity on tax avoidance. The population in this study are manufacturing companies in the Indonesia Stock E…
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- Deskripsi Fisik
- xii, 153 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0060)
Pengaruh Profitabilitas Dan Leverage Terhadap Risiko Investasi Dengan Perataa…
This research has some purpose there are to give empircal prooof about profitability and leverage an affect risk investment with mediating variable is income smoothing. The population in this study are all maufacturing companies listed in Indonesia Stock Exchange (BEI) in the period 2014-2017. This study has 252 observation with probability method and purposive sampling technique. In processing…
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- xiv, 133 hlm.; ill.; 29 cm
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- 10 07. 219 (0059)
Pengaruh Good Governance, Desentralisasi, dan Komitmen Organisasi terhadap Ki…
Pekanbaru City Government Performance Report (LKj-IP) in 2016 received a C score (somewhat less) besides that it still included the Pekanbaru City Government activity program not reaching the target with a small realization contribution of 50%. The purpose of this study was to examine the effect of Good Governance, decentralization, and organizational commitment on organizational performance wi…
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- Deskripsi Fisik
- xii, 136 hlm.; ill.; 29 cm
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- 10 07. 219 (0058)
Pengaruh Gaya Kepemimpinan, Pengembangan Mutu Karyawan Dan Budaya Organisasi …
This study aims to analyze the influence of leadership style, employee quality development, and organizational culture on fraud prevention with the effectiveness of the control system as a moderating variable. This research was conducted at state-owned banks in the city of Pekanbaru with a sample of back office employees totaling 100 people. Data collection method is to use a questionnaire list…
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- Deskripsi Fisik
- xiii, 133 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0057)
Pengaruh Tax Avoidance Dan Earnings Management Terhadap Nilai Perusahaan Deng…
Firm value is a condition that has been achieved by a company as an illustration of public trust through a process of activities for several years. Firm value is throught to be influenced by tax avoidance, earnings management and corporate governance as a moderating variable. This study aims to analyze the effect of tax avoidance, accrual earnings management and real earnings management on firm…
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- xiii, 164 hlm.; ill.; 29 cm
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- 10 07. 219 (0056)
Pengaruh Karakteristik Perusahaan, Kualitas Audit, Dan Perencanaan Pajak Terh…
This study aims to examine and analyze the effect of company characteristics, audit quality, and tax planning on book tax differences (BTD) and their impact on earnings persistence. The population in this study are companies listed on the Indonesia Stock Exchange (IDX) in the 2014-2016 period. While the samples chosen were foreign investment companies (PMA). The sampling technique used purposiv…
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- xiv, 168 hlm.; ill.; 29 cm
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- 10 07. 219 (0055)
Pengaruh Client Importance, Tenure Audit, Rotasi Audit Dan Fee Audit Terhadap…
Audit quality is the probability of an auditor in finding and reporting an error or deviation that occurs in a client's accounting system. Quality audits are audits conducted by competent and independent auditors who are able to find and report fraud. In accordance with the SNP case, the auditor should be able to find and report fraud that has occurred at the SNP. This study aimed to determine…
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- xiv, 136 hlm.; ill.; 29 cm
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- 10 07. 219 (0054)
Pengaruh Penilaian Risiko Audit Dan Task Spesific Knowledge Terhadap Kemampua…
This study aims to analyze the effect of audit risk assessment and task specific audit knowledge on the ability to detect fraud with the effectiveness of internal audits as mediating. This research was conducted at the office of the Badan Pemeriksa Keuangan (BPK) of Indonesian Representatives of Riau and Riau Islands Province. The sampling technique used in this study is total sampling. Data a…
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- xiii, 136 hlm.; ill.; 29 cm
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- 10 07. 219 (0053)
Pengaruh Mekanisme Good Corporate Governance (GCG) Dan Struktur Modal Terhada…
The objectives of this study was to analyze the Influence Of Mechanism Of Good Corporate Governance (proxied as Independent Commissioners, Institusional Ownership, Blockholder Ownership, Audit Committee) and Capital Structure (proxied : DER) On Firm Value and mediated by Earnings Management on Companies that right issue and companies listed in Indonesia Stock Exchange for the periode 2016. The…
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- xiv, 211 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0052)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah