Ditapis dengan
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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- Judul Seri
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- 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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- 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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- 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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- 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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- 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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- 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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- 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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- 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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- 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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- 1802110645
Pengelolaan Keuangan Pemerintahan Daerah Selama Pandemi Covid-19 (Studi Kasus…
ABSTRACT This study aims to look at qualitatively how the financial management of local governments, especially the management of unexpected expenditures in the face of the COVID-19 pandemic. The method used in this research is a qualitative method with the type of case study. Data collection techniques using interview techniques, observation and documentation. To ensure the validity of the da…
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- 1702122055
Pengaruh Transparansi, Kompetensi Sdm, Partisipasi Masyarakat, Spip Dan Komit…
ABSTRACT This research was conducted with the aim of testing the effect of transparency, human resource competence, community participation, spip and commitment of village officials to the management of village funds. Sources of data used in this study are primary data and questionnaires as a means of collecting research data. The population in this study were 96 villages in Meranti Islands Re…
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- 1802110093
Pengaruh Sumber Daya Finansial, Akses Permodalan, Dan Kebijakan Pendanaan Ter…
ABSTRACT The purpose of this study was to analyze the influence of financial resources, access to capital, and funding policies on the financial performance of SMEs with technology usage as a moderating variable. This research conducted on MSMEs in Pelalawan Regency with a population in this study of 2,130 MSMEs. The sampling technique used in this research is quota sampling technique. The num…
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- 1802111810
Analisis Pengelolaan Piutang Macet Program Pemberdayaan Ekonomi Kerakyatan (P…
Bad debts are a problem that is still a concern of the Siak Regency Government today. Even though Siak Regency Government have made a billing effort; submission of receivables to PUPN; and write-off of account receivables, the LKPD for Fiscal Year 2020 still records bad debts with quite a significant value, especially bad debts from the Pemberdayaan Ekonomi Kerakyatan program (PEK). This w…
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- 1810246371
Analisis Perbedaan Pendapatan Asli Daerah Dana Alokasi Umum, Dana Alokasi Khu…
The Covid-19 pandemic began in late 2019 in Central China (Zhang et al.,2020). The Covid-19 pandemic had a worrying impact on all sectors, especially the economic sector. This study aims to determine differences in Original Local Government Revenue (PAD), General Allocation Fund (DAU), Special Allocation Fund (DAK), Revenue Sharing Fund (DBH), Economic Growth, Unexpected Expenditures and C…
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- 1810246430
Pengaruh Karakteristik Komite Audit Dan Intellectual Capital Terhadap Kinerja…
Financial performance is a form of official or legal business carried out by a company to evaluate the efficiency and effectiveness of the company's activities that have been carried out. During the Covid-19 period, a survey conducted by the BPS-RI showed that the transportation and real estate sector had the highest percentage that experienced a stoppage of operations before the adaptation…
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- 1810246426
Pengaruh Peran Satuan Pengawas Internal Terhadap Pelaksanaan Zona Integritas …
Internal Supervisory Unit (Satuan Pengawas Internal) is a unit formed to assist in the implementation of supervision of the implementation of work unit duties within the Ministry of National Education. What is meant by Internal Supervisor is the entire process of auditing, reviewing, evaluating, monitoring and other supervisory activities on the implementation of organizational duties and f…
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- 1810246372
Gaya Kepemimpinan Transformasional Terhadap Kinerja Manajerial, Motivasi Kerj…
Village Owned Enterprises are instruments for empowering the local economy with various types of village potential. The purpose of Village-Owned Enterprises in the Regulation of the Minister of Villages for Development of Disadvantaged Regions and Transmigration Number 4 of 2015 is to improve the village economy, increase community businesses in managing village economic potential. The exi…
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- 1810246376
Sistem Pengukuran Kinerja Dan Kinerja Manajerial: Modal Manusia Dan Pembelaja…
The success of an organization is influenced by its managerial performance because an organization will always try to improve its managerial performance in the hope that the goals of the organization will be realized. If the manager can do his job well, then the organization will be able to achieve the goals and objectives that have been prepared beforehand. To improve organizational performanc…
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- 1810246375
Pengaruh Client Importance, Time Budget Pressure, Independensi Auditor, Kompl…
Audit dysfunctional behavior is deviant behavior carried out by an auditor in the form of manipulation, fraud or deviation from audit standards. This study aims to determine the effect of client importance, time budget pressure, auditor independence, task complexity, turnover intention on dysfunctional audit behavior in Pekanbaru City, Batam City and Jambi City. The population of this resea…
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- 1810246364
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah