Ditapis dengan
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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- 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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- 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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- Deskripsi Fisik
- 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
- Judul Seri
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- 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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- No. Panggil
- 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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- ISBN/ISSN
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- Deskripsi Fisik
- 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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- Deskripsi Fisik
- ix, 128 hlm.; ill.; 29 cm
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- No. Panggil
- 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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- Deskripsi Fisik
- 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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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 195 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0031)
Pengaruh Kompetensi Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Pen…
In the BPK-RI inspection report (LHP) on the Riau Provincial Government's financial statements for 2017 there are still many findings related to internal control systems and issues of non-compliance with statutory provisions. The purpose of this study was to analyze the influence of human resource competencies, utilization of information technology, management of fixed assets and the role of in…
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- Deskripsi Fisik
- xiii, 142 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0030)
Pengaruh Mekanisme Internal Corporate Governance Terhadap Konservatisme Akunt…
Accounting conservatism is a concept that is defined as a precautionary principle that recognizes costs and losses faster, recognizes income and profits more slowly, evaluates assets with the lowest value and liabilities with the highest value. This accounting conservatism is considered to be able to prevent fraudulent financial statements as happened at PT. Toshiba in 2015 was caused by profit…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 133 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0029)
Pengaruh Intellectual Capital Dan Islamic Corporate Governance Disclousure Te…
This study aims to determine the effect of intellectual capital and Islamic corporate governance on the partial disclosure of financial performance. Furthermore, this study also examines the role of Islamic corporate social responsibility disclosure as mediating the relationship between intellectual capital and Islamic corporate governance disclosure and financial performance. The population in…
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 130 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0021)
Pengaruh Good Corporate Governance Terhadap Kecurangan Laporan Keuangan Denga…
This study aimed to determine for the influence of Independent Commisioner, Audit Commitee, Managerial Ownership, Institusional Ownership on Fraudulent Financial Statement and for see moderasion of Earnings Management between the influence of Independent Commisioner, Audit Commitee, Managerial Ownership and Institusional Ownership on Fraudulent Financial Statement with earnings management as mo…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 149 hlm.; ill.; 29 cm
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- 10 07. 219 (0020)
Pengaruh Konflik Kepentingan Dan Tingkat Kesulitan Keuangan Terhadap Konserva…
The aim of this study is obtain empirical evidence of the influence of conflict of interest and financial distress to accounting conservatism. This study also aims to obtain empirical evidence of litigation risk moderating the ifluence of conflict of interest and financial distress to accounting conservatism. The population of this research is the property and real estate companies listed on …
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- Deskripsi Fisik
- xiv, 97 hlm.; ill.; 29 cm
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- 10 07. 219 (0019)
Pengaruh Real Earning Management Terhadap Laba Operasional Dan Arus Kas Aktiv…
This study aims to analyze influence of real earning management towards operational profit and cash flow of the company's operational activities in the future with audit quality as moderating variable in the manufacture company listed in Indonesia Stock Exchange (Research Period 2013-2016). The population in this study are Manufacturing companies listed on the Indonesia Stock Exchange Period 20…
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- Deskripsi Fisik
- xi, 125 hlm.; ill.; 29 cm
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- 10 07. 219 (0018)
Analisis Peran Inspektorat Dalam Pengawasan Intern Pada Pemerintah Kabupaten …
This research aims to analyze the role of Inspektorat in the internal control at the government of Meranti island district. This research is a qualitative research using Soft System Methodology approach. The purpose of this research is to knowing how the role and effort done by Inspektorat in the internal control system.The results of research showed Inspektorat have tried carry out internal c…
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- xi, 144 hlm.; ill.; 29 cm
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- 10 07. 219 (0017)
Pengaruh Beban Pajak Tangguhan, Beban Pajak Kini, Dan Perencanaan Pajak Terha…
This study aimed to determine: (1) the effect of deferred tax expense on earnings management (2) the effect of current tax expenses on earnings management, (3) and the effect of tax palnning on earnings management, The population in this study are 144 manufacture company listed on BEI . The samples used purposive sampling, because observations obtained this study 144 (4 years). Data Analysis co…
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- xii, 120 hlm.; ill.; 29 cm
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- 10 07. 219 (0016)
Pengaruh Kepatuhan Syariah Terhadap Kinerja Perbankan Syariah Dengan Pendekat…
This study aims to examine the effect of sharia compliance on the performance of sharia banking and on the disclosure of Islamic Social Responsibility in sharia banking and see the relationship between sharia compliance and the performance of sharia banking mediated by the disclosure of Islamic Social Responsibility in sharia banking. The Exogenous Variable in this study is Sharia Compliance me…
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- x, 123 hlm.; ill.; 29 cm
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- 10 07. 219 (0015)
Analsis Faktor-Faktor Yang Mempengaruhi Pemerintah Implementasi Akuntansi Be…
This study aims to determine the effect of Organizational Commitment on Accrual-Based Accounting Implementation. Furthermore, this study also examines the role of Human Resource Competence, Application of Local Government Accounting Standards (SAPD) and Utilization of SIPKD as mediating the relationship between Organizational Commitment to Accrual-Based Accounting Implementation. The population…
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- xiii, 155 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0014)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah