Ditapis dengan
Pengaruh Komisaris Independen, Komite Audit, Ukuran Perusahaan, Dan Profitabi…
This study aims to analyze the effect of independent commissioners, audit committees, firm size, and profitability on earnings management (empirical study on manufacturing companies listed on the Indonesia Stock Exchange in 2017- 2019). The population in this study are manufacturing companies listed on the Indonesian stock exchange in 2017-2019. The sample in this study were 46 companies. The …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 150212049
Pengaruh Corporate Social Responsibility, Economic Value Added, Dan Intensita…
The purpose of this study was to examine (the influence of corporate social responsibility, economic value added, and capital intensity on financial performance as a moderating variable in Manufacturing Companies in the Consumer Goods Industry Sector Listed on the Indonesia Stock Exchange in 2016-2020. The population in this study is manufactures. consumer goods industries listed on the ID…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1810246907
Pengaruh Budaya Organisasi Dan Peran Audit Internal Terhadap Pencegahan Kecur…
This study aims to examine and analyze the effect of the Organizational Culture and Role Of Internal Audit On Fraud Prevention with Internal Control as an Intervening Variable. This study uses primary data in order to obtain 90 samples of Organisasi Perangkat Daerah with a total of 105 observations. Which from each OPD are taken 3 respondents : (1) Head of Regional Organization (2) Financi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910247007
Pengaruh Komitmen Organisasi, Personal Cost, Dan Machiavellian Character Terh…
The research aims to test and analyze the impact of organizational, personal cost, and machiavellian character commitments with an ethical climate as a moderate variable on the intention of prosecuting internal civil personnel in the riau provincial government environment. The study uses primary data that comes from a questionnaire. The study used nonsampling methods to acquire 73 samples …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1810246949
Pengaruh Masa Perikatan Audit, Spesialisasi Industri Kap, Reputasi Kap, Dan W…
A high-quality audit will produce financial reports that can provide reasonable assurance and can be used to make better investment decisions. In realizing a good audit quality, it is usually influenced by things that come from inside of the auditor such as independence, competence, code of ethics, etc. However, there are other factors from the outside of the auditor that can affect audit q…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1810246368
Pengaruh Good Corporate Governance Dan Corporate Social Responsibility Terhad…
The purpose of this study was to examine the effect of Good Corporate Governance (GCG) and Corporate Social Responsibility (CSR) on company value with Enterprise Risk Management (ERM) as a moderating variable In banking companies listed on the Indonesia Stock Exchange in 2016-2020. The population in this study are banking companies listed on the Indonesia Stock Exchange in 2016-2020, total…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910246980
Pengaruhkompetensi Sumber Daya Manusia,Sistem Pengendalian Internaldan Partis…
The aim of this study was to examine and analyze the effect of human resource competence, internal control system and community participation on the management of village funds with organizational commitment as a moderating variable in Kampar Regency. The population in this study were all villages in Kampar Regency. The sampling method used was purposive sampling with village criteria incl…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910247006
Pengaruh Sales Growth , Business Risk , Profitabilitas, Kepemilikan Manajeria…
ABSTRACT The purpose of this study was to determine the effect of Sales growth, Business risk, Profitability, Managerial Ownership and Firm size on Debt Policy in Manufacturing Companies Listed on the Indonesia Stock Exchange 2016-2019). The population used in this study were manufacturing companies listed on the Indonesia Stock Exchange (IDX) in 2016-2019, totaling 143 companies. The sampling…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1502115865
Pengaruh Komunikasi, Teknologi Informasi, Dan Gaya Kepemimpinan Terhadap Kesi…
ABSTRACT This study aims to analyze the effect of communication, information technology, and leadership style on local government readiness in implementing SIPD in Siak Regency. The sample used in this study is the Regional Apparatus Organization (OPD) in Siak Regency with a total of 29 OPD. The sampling method used is purposive sampling. The source of data in this study is primary data using …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802112487
Pengaruh Opini Audit, Ukuran Kap, Ukuran Perusahaan, Pergantian Manajemen Dan…
This study is a quantitative study that aims to examine the effect of audit opinion, KAP size, company size, management change and financial distress on auditor switching in manufacturing companies listed on the Indonesia Stock Exchange for the 2017-2019 period. The population of this study amounted to 564 financial statements in 3 years of observation from 188 manufacturing companies listed on…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1502116240
Pengaruh Kompetensi Sumber Day A Manusia Dan Pengawasan Fungsional Terhadap E…
ABSTRACT This study aims to examine and analyze the effect of human resource competence and functional supervision on the effectiveness of regional financial management and its implications on the financial performance of regional apparatus organizations in Pekanbaru City. The variable of government financial performance variables using indicators of planning, investigation, coordination, eval…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1502111191
Pengaruh Transfer Pricing, Good Corporate Governance, Corporate Social Respon…
ABSTRACT This study aims to analyze the effect of transfer pricing, good corporate governance, corporate social responsibility, and return on asset on tax avoidance on mining companies that listed in Indonesia Stock Exchange for the years 2018 – 2020. Transfer pricing, good corporate governance, corporate social responsibility, and return on asset are independent variables, while tax avoidan…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702114570
Pengaruh Kualitas Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Siste…
ABSTRACT This research aims to empirically examine the effect of the quality of human resources, the use of information technology, internal control systems and regional financial supervision for reliability in regional financial reporting. This research was conducted in Pekanbaru City, for three months from April to June 2022. The sampling method used was the saturated sample technique, wher…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802113829
Pengaruh Ukuran Perusahaan, Financial Distress, Risiko Litigasi, Dan Insentif…
ABSTRACT Accounting conservatism is one of the accounting principles that applies prudence in financial reporting. This study aims to determine the effect of firm size, financial distress, litigation risk and tax incentives on accounting conservatism. The population in this study are all Infrastructure, Utilities and Transportation Sector Companies Listed on the Indonesia Stock Exchange in 201…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802124121
Pengaruh Independensi, Akuntabilitas, Keahlian Audit Dan Profesionalisme Audi…
ABSTRACT This study aims to determine (1) the effect of independence on the consideration of the level of materiality in the examination of financial statements, (2) the effect of accountability on the consideration of the level of materiality in the examination of financial statements, (3) the effect of audit expertise on the consideration of the level of materiality in the examination of fina…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602112146
Pengaruh Current Ratio, Debt To Equity Ratio, Return On Investment, Asset Gro…
ABSTRACT Dividend payout ratio (DPR) is a ratio that shows the percentage of the company's net income that will be borne by shareholders in the form of Sudana dividends. This study aims to determine the Current Ratio, Debt to Equity Ratio, Return on Investment, Asset Growth, and Total Assets Turn Over on Dividend Payout. The population in this study are all companies in the Consumer Goods Food…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802110455
Pengaruh Insentif Pajak Dan Pemahaman Peraturan Perpajakan Terhadap Kepatuhan…
ABSTRACT This study aims to find empirical evidence related to the effect of tax incentives and understanding of tax regulations on taxpayer compliance with risk preference as a moderating variable for Culinary MSME taxpayers at Kpp Pratama Pekanbaru. The population of this study is MSMEs registered at KPP Pratama Senapelan. The sample of this study was selected using the purposive sampling m…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802124658
Pengaruh Pajak, Leverage, Cash Flow Dan Ukuran Perusahaan Terhadap Konservati…
ABSTRACT This study aims to examine the effect of tax, leverage, cash flow and firm size on accounting conservatism. The population in this study are property & real estate companies listed on the Indonesian Stock Exchange for the 2016-2020 period. The sampling technique in this study used purposive sampling and a sample of 10 companies was obtained. The analysis used is multiple linear regres…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802110177
Pengaruh Profitabilitas, Capital Intensity Ratio, Leverage Dan Komisaris Inde…
ABSTRACT This study aims to examine the effect of profitability, capital intensity ratio, leverage and independent commissioners on tax management. The population in this study are mining companies listed on the Indonesia Stock Exchange for the 2016-2019 period. The sampling technique in this study used purposive sampling and a sample of 17 companies was obtained. The analysis used is multiple…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802110069
Pengaruh Leverage, Liquidity Ratio, Opinion Shopping Dan Financial Distress T…
ABSTRACT This study aims to examine the effect of leverage, liquidity ratio, opinion shopping, and financial distress on going concern audit opinion acceptance. The population of this study are publicly listed companies on the Indonesia Stock Exchange (IDX) in the 2016-2020 period. The research sample was selected using purposive sampling method. The data is obtained through data from the offi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802110209
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah