Ditapis dengan
Pengaruh Skeptisisme, Tekanan Anggaran Waktu, Pengalaman, Self Efficacy Dan L…
ABSTRACT Audit Judgment is a personal judgment or perspective of the auditor in responding to information that affects the documentation of audit evidence and the making of the auditor's opinion on the financial statements of an entity. This study aims to determine the effect of skepticism, time budget pressure, experience, self efficacy, and locus of control on audit judgment. The population i…
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- Deskripsi Fisik
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- Judul Seri
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- 1802124155
Pengaruh Kompensasi Rugi Fiskal, Perataan Laba, Kebijakan Pendanaan, Kebijaka…
ABSTRACT This research aims to determine the effect of fiscal loss compensation, income smoothing, dividend policy, funding policy, and investment policy on tax avoidance in manufacturing companies listed on the Indonesia Stock Exchange in 2017-2020. The research used quantitative method. The population in this research are 195 manufacturing companies listed on the Indonesia Stock Exchange in …
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1502116075
Pengaruh Return On Equity, Earning Per Share, Economic Value Added, Dan Debt …
ABSTRACT The purpose of this study was to determine the effect of Return on Equity, Earning Per Share, Economic Value Added and Debt to Equity Ratio on Market Value Added in Manufacturing Companies in Basic Industry and Chemistry Sector Listed on the Indonesia Stock Exchange 2018-2020). The population used in this study were manufacturing companies in basic industry and chemistry sector listed …
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- Judul Seri
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- No. Panggil
- 1502116254
Pengaruh Profitabilitas, Financial Distress, Kepemilikan Publik, Dan Opini Au…
RAHMI RAHMAYANTI This study is a quantitative study that aims to examine the effect of profitability, financial distress, public ownership, and audit opinion on audit report lag with company size as a moderating variable in mining companies listed on the IDX in 2018-2020 period. The population of this research is 44 mining companies. The number of samples in this study were 102 financial state…
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- Deskripsi Fisik
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- Judul Seri
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- 1502110984
Pengaruh Profitabilitas Dan Likuiditas Terhadap Nilai Perusahaan Dengan Kebij…
Abstract This study aims to determine the effect of profitability and liquidity on firm value with dividend policy as a moderating variable. This research was conducted on the 2017-2020 LQ-45 company index on the Indonesia Stock Exchange. The number of samples there are 20 companies with purposive sampling method. The research analysis used multiple linear regression analysis using the SPSS pr…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1702123087
Pengaruh Internal Audit, Whistleblowing System, Moralitas Individu, Dan Komit…
ABSTRACT This research is to examine the influence of Internal Audit, Whistleblowing System, Individual Morality, and Organizational Commitment to Fraud Prevention Study on Rural Banks in Province Riau. In this study, the sampled population was 29 BPRs in Riau Province which were registered with the OJK. Sampling using purposive sampling method. Analysis of the data used in this study using th…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1502120861
Pengaruh Kompetensi Aparat Pengelolaan Dana Desa, Komitmen Organisasi Pemerin…
ABSTRACT This study aims to examine the effect of the competence of village fund management apparatus, village government organizational commitment and community participation on village fund management accountability in Siak Regency. And this research is a quantitative research. The population in this study is the Village Apparatus in Siak Regency, Riau Province. The samples in this study wer…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802123959
Pengaruh Pergantian Auditor, Kompleksitas Operasi Perusahaan, Kesulitan Keuan…
ABSTRACT This study aims to examine and analyze the effect of auditor switching, company operation complexity, financial distress, and company size on audit delay (study on manufacturing companies listed on the Indonesia Stock Exchange for the period 2018-2020). The type of data used in this study is secondary data in the form of the company's annual report. The population in this study are m…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802124576
Pengaruh Leverage, Profitabilitas, Kebijakan Deviden, Dan Umur Perusahan Terh…
This study is a quantitative study that aims to examine the effect of leverage, profitability, dividend policy, and company age on earnings management (a case study on a manufacturing company in the food and beverage sector listed on the Indonesia Stock Exchange for the period 2019-2021). The population of this study is manufacturing companies in the food and beverage sector listed on the Indo…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1502112145
Pengaruh Kejelasan Sasaran Anggaran, Evaluasi Anggaran, Komitmen Organisasi, …
ABSTRACT This study aims to examine and analyze Clarity of Budget Goals, Budget Evaluation, Organizational Commitment, Decentralization, and Leadership Style on the performance of the local government OPD Kampar Regency. The population in this study were local government officials at the Kampar Regency OPD with a total sample of 72 people taken by purposive sampling method. The data analysis t…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1602122845
Pengaruh Skeptisme Profesional, Pengalaman Auditor, Beban Kerja, Tipe Kepriba…
ABSTRACT This study aims to examine and analyze the effect of professional skepticism, auditor experience, workload, personality type and independence on the ability of internal auditors to detect fraud in the Inspectorate of Riau Province. The variable of professional skepticism was measured by using indicators of interrogative attitude, prudence in making decisions, curiosity, interpersonal …
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1602110356
Pengaruh Kompetensi Aparatur Pemerintah, Ketaatan Pada Peraturan Perundangan,…
ABSTRACT The purpose of this research is to determine and analyze The Influence Of Government Official Competence, Adherence Of The Law Regulation, Budget Goal Clarity, Reporting Systems, Control Of Accounting On The Performance Accountability Of Government Agencies In Pekanbaru City. This research is a quantitative research where the data used in this research is primary data. The population …
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802112432
“Pengaruh Profitabilitas, Kompleksitas Operasional, Komite Audit, Audit Ten…
ABSTRACT This study aims to examine the effect of profitability, operational complexity, audit committee, audit tenure, and public accounting firm reputation on audit report lag through annual financial reports that have been prepared by manufacturing companies listed on the Indonesia Stock Exchange in 2018-2020. The data used is secondary data in the form of company's annual financial stateme…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802112323
Pengaruh Sistem Pengendalian Intern, Pengelolaan Keuangan Daerah, Kompetensi …
ABSTRACT This study was to examine the effect of internal control systems, human resource competencies, regional financial management and the use of information technology on the quality of the study's financial reports at OPD Pekanbaru city In this study, the sampled population was 44 regional organizations. Sampling using saturated sampling. The data analysis used in this research is using …
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- Judul Seri
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- No. Panggil
- 1802110325
Pengaruh Feminisme Dewan Direksi, Nationality Dewan Direksi, Pendidikan Dewan…
ABSTRACT It is important to implement Corporate Social Responsibility because the company also has social and environmental goals as well as providing welfare and productivity. This study aims to determine and analyze the influence of feminism of the board of directors, nationality of the board of directors, education of the board of directors, media exposure, and slack resources on CSR disclo…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802110781
Pengaruh Kejelasan Sasaran Anggaran, Pengendalian Akuntansi, Sistem Pelaporan…
Aprilia Saputri ABSTRACT This study aims to analyze the determination of clarity of budget targets, accounting control, reporting systems, utilization of information technology, and compliance with laws and regulations on the performance accountability system of Pekanbaru City government agencies. The population in this study is Regional Apparatus Organizations (OPD) in Pekanbaru City Governm…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802111932
Pengaruh Good Corporate Governance, Leverage, Dan Ukuran Perusahaan Terhadap …
ABSTRAC Profitability is very important to apply because to carry out its life a company must be in a favorable condition. This study aims to determine and analyze the effect of good corporate governance, leverage, and firm size on profitability. The research population is banking companies listed on the Indonesia Stock Exchange in 2018 - 2020 as many as 46 companies. The selection of research…
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- Judul Seri
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- 1802111940
Pengaruh Penerapan Green Accounting Dan Ukuran Organisasi Terhadap Keberlangs…
ABSTRACT This research aims to test and analyze: (1) the influence of the implementation of green accounting in improving business sustainability, (2) the influence of the size of the organization in improving the sustainability of the effort. to realize the sustainability of business in the Private Hospital institution Pekanbaru is needed an analysis related to the implementation of green acc…
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- Judul Seri
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- No. Panggil
- 1802124941
Faktor-Faktor Penyebab Terjadinya Kecurangan Di Sektor Pemerintahan Provinsi …
The purpose of this study is to analyze the occurrence of fraud in the government. This study analyzes the effect of compensation, experience, integrity, internal control, organizational commitment, and leadership in dealing with fraud in government. The population in this study is the State Civil Apparatus (ASN) in the Riau Provincial Government. The sampling method used is proportional s…
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- Judul Seri
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- No. Panggil
- 1810246429
Pengaruh Efektivitas Pengendalian Internal, Tekanan Finansial, Dan Moralitas …
ABSTRACT This study aims to examine and analyze the effect of the effectiveness of internal control, financial pressure, and management morality on the tendency of accounting fraud. This research includes quantitative research. The total population in this study were 27 Regional Apparatus Organizations in the Meranti Islands Regency. The sampling method used in this research is purposive sampl…
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- Judul Seri
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- No. Panggil
- 1802110645
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah