Ditapis dengan
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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- 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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- x, 141 hlm.; ill.; 29 cm
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- 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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- xii, 159 hlm.; ill.; 29 cm
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- 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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- xiii, 187 hlm.; ill.; 29 cm
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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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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- xvi, 126 hlm.; ill.; 29 cm
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- No. Panggil
- 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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- Deskripsi Fisik
- xiii, 119 hlm.; ill.; 29 cm
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- 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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- Deskripsi Fisik
- 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
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- 10 07. 219 (0041)
Pengaruh Intellectual Capital Dan Corporate Social Responsibility Terhadap Ki…
Company performance is something that is produced by the company in a certain period in accordance with predetermined standards and policies. The performance of the banking industry sector which increases continuously from the time of citizenship is caused by internal and external factors as well as by intellectual capital and corporate social responsibility. Intellectual Capital and Corporate …
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- xii, 252 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0040)
Faktor-Faktor Yang Mempengaruhi Implementasi PP 71 Tahun 2010 Dengan Pengenda…
Government Regulation Number 71 of 2010 is a Government Accounting Standard that uses an accrual basis in recognizing income, expenses, assets, debt, and equity in financial reporting, and recognizes income, expenditure and financing in the budget usage report based on cash basis. PP No. 71 of 2010 came into force in 2010 and the local government must implement PP 71 of 2010 in the year of 2015…
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- Deskripsi Fisik
- xv, 165 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0039)
Peran Corporate Governance Terhadap Enterprise Risk Management (Studi Perban…
Corporate governance is a system, process, set of rules that regulate relationships between various interested parties in order to achieve an organizational goal. Therefore, corporate governance is expected to improve the implementation of enterprise risk management.This study has several objectives: first, to examine the role of corporate governance in implementing ERM at Indonesia’s Bank. S…
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- xi, 159 hlm.; ill.; 29 cm
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- 10 07. 219 (0038)
Analisis Pengungkapan Triple Bottom Line Dan Faktor Yang Mempengaruhi: Studi …
This study aims to analyze the factors the effect of triple bottom line disclosure and different triple bottom line disclosures for Indonesia and Singapore. The population in this study is non finance companies listed on the Indonesia Stock Exchange (BEI) and Singapore Stock Exchange (SGX) period 2017. The sampling technique used a purposive sampling method with systematic sampling techniques, …
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- Deskripsi Fisik
- xiii, 215 hlm.; ill.; 29 cm
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- 10 07. 219 (0037)
Faktor -Faktor Yang Mempengaruhi Implementasi Transaksi Non Tunai Di Pemerint…
Non-Cash Transactions (TNT) in Regional Governments are one of the efforts to improve transparency and accountability in regional financial management in local goverment This is regulated through the issuance of Presidential Instruction Number 10 of 2016 concerning Action for the Prevention and Eradication of Corruption in 2016 and 2017 and Circular of Minister of Home Affairs 910/1867 / SJ in …
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- Deskripsi Fisik
- xiii, 187 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0036)
Pengaruh Skeptisisme Profesional, Komitmen Organisasi, Tekanan Anggaran Waktu…
Dysfunctional audit behavior is a deviation of standards auditing that could reduce the audit quality. The number of cases of BPK findings that can't be discovered by the Inspectorate of Riau Province and coupled with the existence of dysfunctional audit cases by the Inspectorate of Kerinci Regency, that causes quality of internal audit become to questionable. Dysfunctional audit behavior could…
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- Deskripsi Fisik
- xi, 133 hlm.; ill.; 29 cm
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- 10 07. 219 (0035)
Pengaruh Budaya Organisasi Dan Kepemimpinan Terhadap Kepuasan Kerja Dan Kiner…
This study aimed to examine and analyze the influence of organizational culture and leadership on job satisfaction and performance. The study was conducted in Dinas Pemberdayaan Masyarakat and Desa Provinsi Riau. The data used consist of primary and secondary data. Data were collected by using questionnaires that given to 115 employees of Dinas Pemberdayaan Masyarakat and Desa Provinsi Riau t…
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- xv, 115 hlm.; ill.; 29 cm
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- 10 07. 219 (0034)
Pengaruh Diklat Dan Pengawasan Terhadap Kinerja Dengan Kompetensi Sebagai Int…
The research held in Regional Office XII of National Civil Service Agency. The aim is to know the direct and indirect effect of Education & Training and Supervision toward competence and its implication to employee’s performance. Population are all employees of Regional Office XII of National Civil Service Agency. Census method was employed to determine the 80 employees as the sample. Data…
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- ix, 128 hlm.; ill.; 29 cm
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- 10 07. 219 (0033)
Pengaruh Kepemimpinan Transformasional Dan Higher Order Needs Terhadap Kinerj…
Competition in the business sector today requires every bank to be able to provide maximum performance. Therefore it is required to improve the performance of existing employees. For this reason, each bank must understand various factors that are able to improve employee performance. Based on these problems, this study aims to determine the Effect of Transformational Leadership and Higher Order…
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- xvi, 125 hlm.; ill.; 29 cm
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- 10 07. 219 (0032)
Analisis Kepatuhan Bendahara Pemerintah dalam Aspek Perpajakan (Studi Kasus P…
Treasurers play an important role in the implementation of national development because it hold a strategic role assisting the Directorate General of Taxes to meet the tax revenue target. 7,5%-15% of the implementation of state budget is a potential tax that can be expected to contribute to state revenues. In reality, however tax revenues from central government expenditure are in the range of …
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- xii, 195 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0031)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah