Ditapis dengan
faktor-faktor yang memengaruhi akuntansi kreatif (Studi Pada Perusahaan Sek…
Creative accounting, as an act of deceiving financial statement users, can be used by managers for personal interests. The motivation to protect the interests of financial statement users has driven the need for this research to investigate factors that can help reduce or limit managers’ tendencies to manipulate financial report data, one of which is through the implementation of corporate go…
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- 2110246760
pengaruh kompleksitas operasional, penggantian manajemen, dan ukuran perusaha…
Companies that have subsidiaries will affect the level of complexity of financial reporting that must be audited, especially in the process of consolidating financial statements. This condition increases the volume and diversity of transactions that must be verified by the auditor, thus potentially extending the time required to complete the audit process. Explained in agency theory, which stat…
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- 2110246934
pendekatan fraud hexagon terhadap fraudulent financial reporting pada badan …
Fraudulent financial reporting can harm various parties, particularly within the environment of State-Owned Enterprises. This study adopts the Fraud Hexagon theory, an extension of previous fraud theories by adding collusion as one of the causal factors of fraud. The six key elements tested in this study include stimulus (pressure), capability, opportunity, rationalization, ego (arrogance),…
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- 2310246455
penerapan media audio visual oleh pendidik dalam pembelajaran di kb fkip unri
The formulation of the problem in this study is 1) how is the application of audio-visual media by educators in the learning process at KB FKIP UNRI. This study aims to determine the application of audio-visual media carried out by educators in the learning process at KB FKIP UNRI. The data collection methods used in this study were interviews, observations, and documentation. This study was co…
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- 2005125335
analisis faktor-faktor yang mempengaruhi kualitas laporan keuangan pemerintah…
The financial information presented will be useful if the information can support decision making by users of the financial statements. Therefore, the information must be of quality and useful in the sense. To produce quality financial reports, there are factors that affect the quality of financial reports, such as the government's internal control system, human resource competence, utilization…
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- 2010241835
determinan pencegahan fraud pada pengelolaan dana desa dengan moralitas sebag…
Village funds are part of state spending allocated in the state revenue and expenditure budget to regions and villages in order to fund the implementation of affairs that have been delegated to regions and villages. Every year there is an increase in the village fund budget allocated by the central government for villages, this shows the government's seriousness in developing Indonesia from the…
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- 2210247833
pengaruh keberagaman gender dalam dewan direksi dan kepemilikan institusional…
This study aims to analyze the effect of gender diversity on the board of directors and institutional ownership on financial distress in property and real estate companies listed on the Indonesia Stock Exchange for the period 2021-2023. The sampling technique used was purposive sampling with a sample size of 156 companies, namely property and real estate listed on the Indonesia Stock Exchange f…
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- 2010242018
pengaruh pengungkapan sustainability report, corporate governance dan intelle…
The energy sector listed on the Indonesia Stock Exchange experienced significant growth in 2022, followed by a decline in 2023. This fluctuation illustrates the high level of market volatility that affects stock prices and firm value, thereby emphasizing the need for greater transparency through sustainability reporting, strong corporate governance, and effective resource management. Firm …
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- 2210247838
determinan kinerja auditor : peran self efficacy sebagai mediasi dan spritual…
Based on data from the Summary Report of Semester Audit Results (IHPS) I of 2023, the BPK revealed 9,261 findings covering weaknesses in the internal control system, non-compliance that could result in losses, potential losses, and shortfalls in revenue, as well as inefficiency, inefficiency, and ineffectiveness (3E) with a total value of IDR 18.19 trillion. This also happened in the Riau P…
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- 2210246715
determinan business sustainability : peran financial performance sebagai medi…
Based on data from the Department of Cooperatives and SMEs of Pekanbaru City, an increase in the number of businesses from 2020 to 2022 can be observed. Over the three-year period, 191 new businesses were established, indicating intense competition among SMEs in Pekanbaru City. While small businesses experienced only slight growth, medium-sized businesses showed no increase over the same p…
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- 2110247840
determinan kualitas laporan keberlanjutan dengan external assurance sebagai v…
In recent years, Indonesia has faced significant environmental challenges, particularly related to climate change caused by environmental degradation and pollution. These issues have heightened corporate awareness regarding the importance of the Sustainable Development Goals (SDGs). Progress towards the SDGs can be transparently measured through Sustainability Reports, which reflect a comp…
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- 2210246726
strategi dalam optimalisasi penagihan tunggakan pajak daerah pada pemerintah …
This study aims to analyze the factors hindering the optimization of regional tax arrears collection, identify appropriate strategies for optimizing tax collection, and examine the factors influencing the effectiveness of tax arrears collection in the Dumai City Government. The research uses a qualitative approach with a descriptive method, involving data collection through observations, semi-s…
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- 2110247736
pengaruh kepercayaan dan kualitas informasi terhadap kinerja supply chain man…
This research is motivated by the lack of optimal implementation of supply chain management in the micro, small and medium business sector. Currently in Indonesia only 18% of MSMEs implement good supply chain management. This condition causes various problems, such as diffculty in obtaining cheap, timely and appropriate raw materials. The purpose of this study is to analyze the effect of trust …
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- 2310246456
pengaruh budaya organisasi, efektivitas audit internal dan good corporate gov…
This study aims to empirically test the influence of organizational culture, internal audit effectiveness, and good corporate governance on fraud prevention at Rural Credit Banks (BPR) in Riau Province. This study employs a quantitative approach using Structural Equation Modeling based on Partial Least Square (SEM-PLS) analysis, utilizing SmartPLS software version 3. Data was collected from 84 …
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- 2310246443
analisis faktor-faktor yang mempengaruhi environmental, social, governance (e…
This study is motivated by the growing urgency for companies to integrate sustainability aspects into their business strategies, in line with increasing public expectations for environmental, social, and governance accountability. Environmental, Social, Governance (ESG) has become a key indicator in measuring a company's commitment to sustainability, which not only affects its reputation but al…
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- 2310246445
Pengaruh Profitabilitas, Wanita Dalam Dewan, Dan Media Exposure Terhadap Peng…
SUMMARY NURUL HIKMAH PUTRI, NIM. 2210248012, The Impact of Profitability, Women in the Board of Commissioners and Board of Directors, and Media Exposure on Carbon Emission Disclosure with Environmental Performance as a Moderating Variable. Supervised and proctoring by Enni Safitri and Alfiati Silfi. The purpose of this study is to analyze the impact of profitability, women in the board of com…
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- 2210248012
Pengaruh Keragaman Dewan Direksi,Pengungkapan Environmental, Social, And Gove…
SUMMARY AMANDA AGNES SILVIANI, NIM. 2310246435. The Effect of Board Diversity, Environmental, Social, and Governance Disclosure and Green Innovation on the Company's Financial Performance: Sustainability Committee as a Moderator. Supervised and proctoring by Kamaliah and Meilda Wiguna Financial performance reflects the effectiveness of a company's business strategy and operational efficiency …
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- 2310246435
Pengaruh Good Corporate Governance,Leverage, Dan Profitabilitas Terhadap Sust…
SUMMARY MAIZA ANGGRAINI, NIM.2310246437. The Effect of Good Corporate Governance, Leverage, and Profitability on Sustainability Report (Empirical Study of Infrastructure Companies Listed on the Indonesia Stock Exchange in 2021-2023. Supervised by Rita Anugerah and Poppy Nurmayanti. Sustainability reports play a role in disclosing the economic, social and environmental impacts of company opera…
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- 2310246437
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah