Ditapis dengan
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
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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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- Deskripsi Fisik
- 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
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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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- Deskripsi Fisik
- xiii, 164 hlm.; ill.; 29 cm
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- No. Panggil
- 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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- Deskripsi Fisik
- xiv, 168 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 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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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- xiii, 136 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 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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- Deskripsi Fisik
- xiv, 211 hlm.; ill.; 29 cm
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- 10 07. 219 (0052)
Analisis Strategi PT Bank BRI TBK Dalam Menghadapi Financial Technology
The purpose of this study is for the strategy and constraints of PT Bank BRI Tbk in the face of financial technology. This research is a qualitative study with a case study approach. The research was conducted at PT. Bank Rakyat Indonesia (Persero) Tbk. The informants used in this study were 5 people who had met several criteria. The data used are primary data in the form of observations about …
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- Deskripsi Fisik
- xiii, 133 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0051)
Pengaruh Debt To Equity Ratio, Ukuran Perusahaan, Current Ratio, Kepemilikan …
Timeliness of financial reporting is a utilization of information by decisions makers before the information loses its capacity to make decisions. Timeliness is an information that must be delivered as early as possible to be used as a basis to assist in economic decision making and to avoid delays in decision making. This study has several objectives including looking at the effect of debt to …
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 141 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0050)
Pengaruh Partisipasi Penyusunan Anggaran Dan Inovasi Sumber Daya Manusia Terh…
This research aims to analyze the effect of budgeting participation and human resources innovation towards the performance of government officials with organization commitment and organization culture as moderation variable in government Riau province level. The population in this research were all civil servant officials working at government of Riau province level. The technique of selecting …
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- Deskripsi Fisik
- xii, 159 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0048)
Pengaruh Goal Orientation, Accountability Pressure Terhadap Audit Judgement P…
This study aims to analyze the factors that influence audit judgment performance. The population in this study is an independent auditor who works in the Public Accounting Office in the entire Central Sumatra region. The sampling technique used purposive sampling method, namely the sample was chosen based on certain considerations in accordance with the objectives of the study. On the basis of …
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- Deskripsi Fisik
- xiii, 187 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0047)
Analisis Faktor-Faktor Yang Mempengaruhi Keputusan Pendanaan Dengan Kepemilik…
The purpose of this study is to test business risk, asset structure, liquidity and return on equity affect funding decisions with Institutional Ownership as a moderating variable in the property and real estate sector companies listed on the Indonesian stock exchange. The population in this study are all companies registered in Indonesian securities in 2016-2017. The sample was determined by…
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- xii, 98 hlm.; ill.; 29 cm
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- 10 07. 219 (0046)
Pengaruh Sistem Pengendalian Internal Pemerintah, Pemanfaatan Teknologi Infor…
Financial statement is a structural presentation from financial position and financial performance of the entity. The purpose of financial statement is to give information about financial position, financial performance and entity cash flow to give benefits for the user of financial statement.This study has several objectives: first, to examine the role of internal control system in financial s…
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- xvi, 126 hlm.; ill.; 29 cm
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- 10 07. 219 (0045)
Pengaruh Sistem Pengendalian Intern Pemerintah (SPIP) dan Kejelasan Sasaran A…
The study aims to determine the effect of the government internal control system (spip) and the explanation of the budget on organizational performance. In addition, this study also examines the influence of organizational commitments and public accountability as moderations the relationship of the government internal control system (SPIP) and the explanation of the budget on organizational p…
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- xiii, 119 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0044)
Pengaruh Kompetensi, Pengalaman Kerja, Indepedensi, Integritas, Profesionalis…
This study aims to determine the Effect of Competence, Work Experience, Independent, Integrity, Professionalism, and Auditor Accountability on Audit Quality with Auditor Ethics as Moderating (Study at the Inspectorate District / City in Riau Province). The population in this study was the Auditor Inspectorate in the Regency / City in Riau Province. And the sample in this study was the inspector…
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- xii, 140 hlm.; ill.; 29 cm
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- 10 07. 219 (0043)
Faktor – Faktor Yang Mempengaruhi Kinerja Pegawai Di Bagian Administrasi Ke…
The success of an organization is greatly influenced by the performance of its employees. Every organization and company will always strive to improve the performance of its employees in the hope that what is the goal of the company is achieved. Achieving quality improvement from the performance of an employee will be seen by hospital management and stakeholders in the field, so that they will …
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- xii, 123 hlm.; ill.; 29 cm
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- 10 07. 219 (0042)
Analisis Penerapan Indonesia Case Based Groups (INA-CBG’s) Dalam Pelayanan …
In order to implement the Universal Health Coverage (UHC) the government has organized several forms of social security in the health sector, including the BPJS Kesehatan. As it goes, there is a discrepancy in hospital tariff methods, namely fee for services and BPJS Kesehatan tariff method, namely Indonesia Case Based Groups (INA-CBG's) that have the potential to be beneficial or detrimental t…
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- xii, 111 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0041)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah