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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
- Judul Seri
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- 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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- Deskripsi Fisik
- xiii, 133 hlm.; ill.; 29 cm
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- 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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- Deskripsi Fisik
- xv, 130 hlm.; ill.; 29 cm
- Judul Seri
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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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- Deskripsi Fisik
- xii, 149 hlm.; ill.; 29 cm
- Judul Seri
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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
- Judul Seri
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- No. Panggil
- 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
- Judul Seri
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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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- Deskripsi Fisik
- xi, 144 hlm.; ill.; 29 cm
- Judul Seri
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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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- Deskripsi Fisik
- xii, 120 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 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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- Deskripsi Fisik
- x, 123 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 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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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 155 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0014)
Evaluasi Proyek Pembangunan Perkebunan Kelapa Sawit Pola Kredit Koperasi Prim…
Palm plantations are one of the sources of Vegetable Oil which currently has become the main and leading agricultural commodity in Indonesia, both as a source of income for millions of farming families, as a source of foreign exchange, employment providers, as well as a trigger and a driver of growth in new economic centers as a driver of the growth and development of Crude Palm Oil based indus…
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- Deskripsi Fisik
- xvi, 107 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0013)
Pengaruh Tata Kelola Perusahaan, Modal Intelektual Dan Pengungkapan Laporan K…
This purpose of this research is to test the influence of corporate governance which proxied by institutional ownership, audit commitee and independent commissioner board, intellectual capital and sustainability report disclosure on firm value with financial performance as mediating variable. The population are 45 companies listed on LQ 45 index during 2014-2017. The sampling method is purposiv…
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- ISBN/ISSN
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- Deskripsi Fisik
- xvi, 189 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0012)
Analisis Pengelolaan Barang Milik Daerah Menurut Peraturan Pemerintah Nomor 2…
This research aims to determine the implementation of regional properties management according to The Government Rule Number 27 in 2014 and find out what causes the problems of management of regional property in Meranti Islands Regency. This reserch is qualitative research using the Soft System Methodology approach, which explores real life with a limited system through collecting data in the f…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 156 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0011)
Pengaruh Skeptisme Profesional, Moral Reasoning Dan Kecerdasan Spiritual Terh…
The objective of this study is to investigate effect of professional skepticism, moral reasoning and spiritual intelligent to audit quality with auditor working experience as moderating variable (study in Inspektorat Provinsi Riau). The sampling technique used purposive sampling method which resulted in a sample of 45 sample. Researchers used multiple linear regression techniques and moderated …
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- Deskripsi Fisik
- xiv, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0010)
Pengaruh Kompetensi, Teknologi Informasi, Sistem Akuntansi, Internal Control …
The purpose of this study was observe at the effect of competency, information technology, accounting systems, internal control, on the accountability of village governments in managing village finances in Pangkalan Kuras Subdistrict, Pelalawan Regency in 2018. The population in this study was village government in Pangkalan Kuras District, Pelalawan Regency which consists of 16 villages. This …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 151 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0009)
Analisis Kinerja Rumah Sakit Berdasarkan Balanced Scorecard Di Rumah Sakit Um…
This reseach introduced balanced scorecard method as a management tool in measuring its performance which includes financial perspective, customer perspective, internal business process perspective and growth and learning perspective. RSUD Arifin Achmad is Regional Public Service Agency. This reseach aims to determine the performance achievement of Arifin Achmad Hospital during the period of 20…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 222 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0008)
Kepuasan Auditee Dan Kegunaan Audit Bagi Stakeholders External : Suatu Kajian…
The purpose of this study is to investigate the effect of auditor’s competence, auditor’s independence and auditor’s skepticism on the auditee’s satisfaction and audit usefulness for external stakeholders moderated by auditor’s ethics. The samples of this research were the entire finance managers (equivalent), heads of book keeping (equivalent), and internal auditor in 68 companies li…
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- Deskripsi Fisik
- xv, 170 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0007)
Analisis Pengaruh Tingkat Kesehatan Bank Terhadap Perubahan Laba Dengan Net I…
This research was conducted with the aim of empirically testing Net Profit Margin, Credit Risk Ratio, Non Performing Loans, Gross Profit Margin influencing changes in earnings at commercial banks listed on the Indonesia Stock Exchange Period 2013-2017. To analyze the Net Profit Margin, Credit Risk Ratio, Non Performing Loans, Gross Profit Margin affects the Net Interest Margin (NIM) of commerci…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 118 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0006)
Determinants Penerapan Computer-Assisted Audit Techniques (CAAT) Dan Dampakny…
The development of accounting information systems has encouraged the use of information technology in various business fields, especially in the field of auditing such as the use of Computer-Assisted Audit Techniques (CAAT). The use of CAAT raises the question whether professional or organizational identity and perceived commercialization are the manifestations of the use of CAAT. This study ai…
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- xii, 199 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 219 (0005)
Faktor-Faktor Yang Mempengaruhi Kemauan Membayar Pajak, Kesadaran Membayar Pa…
This study aims to analyse factors that Effect of Tax Paying willingness, Tax Paying Awareness as Intervening Variables.The population of this study are corporate tax payers at Directorate General of Taxes in Dumai which is equal to 3,068 and Directorate General of Taxes in Kuala Tungkal Jambi which is equal to 2.104.Determination of research samples based on Slovin method, total sample are 197…
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- xiv, 175 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0004)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah