Ditapis dengan
“Pengaruh Opini Audit, Ukuran Pemerintah Daerah, Dana Perimbangan Dan Ukura…
ABSTRACT This study aims to test and analyze the financial performance of the regional government of Riau Province. Some of the factors analyzed in influencing the financial performance of local governments are audit opinion, size of local government, balancing fund, and legislative size. The data analysis method used in this study is multiple linear regression analysis, the data is obtaine…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0045)
Pengaruh Mekanisme Good Corporate Governance, Reputasi Kap, Dan Ukuran Perusa…
ABSTRACT This study aims to examine the effect of good corporate governance mechanisms, KAP reputation and company size on the timeliness of financial report submission. This study is a quantitative study using secondary data derived from financial statements.The population in this study were all trading companies listed on the Indonesia Stock Exchange (IDX) in 2017-2019. The sample selec…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0044)
Pengaruh Financial Distress, Debt Default, Pertumbuhan Perusahaan Dan Opini A…
ABSTRACT This study aims to examine the effect of financial distress, debt default, company growth and the previous year's audit opinion on the 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 obtaine…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0043)
Pengaruh Kesadaran Wajib Pajak, Pengetahuan Perpajakan, Sikap Wajib Pajak, Sa…
ABSTRACT This study aims to test and prove whether taxpayer awareness, tax knowledge, taxpayer attitudes, tax sanctions and public service accountability have a significant effect on restaurant taxpayer compliance in Pekanbaru City. This research is a survey research. The population in this study are restaurant taxpayers who are registered at the Regional Revenue Agency Office in Pekanbaru…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0042)
Analisis Faktor-Faktor Yang Mempengaruhi Penyerapan Anggaran Di Pemerintah Ka…
ABSTRACT This study aims to prove the effect of budget planning, Management commitment, and human Resources competence on budget absorption in the Meranti Islands Regency Government. This study use a questionnaire research method. The population of this study was 69 respondents consisting of the Head of OPD, Staff of the Technical Implementation Officer (PPTK), and the Expenditure Treasur…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0041)
Pengaruh Independensi, Profesionalisme, Integritas Dan Gaya Kepemimpinan Terh…
ABSTRACT This study aims to analyze independency, profesionalism, integrity and leadership style on the performance of auditors BPK Representative Office in Riau Province. The objects of this research are all auditors worked in BPK Representative Office in Riau Province. The data were analyzed by linear regression method and SPSS program version versi 17. The variable under study is the p…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0037)
Pengaruh Profesionalisme, Pengalaman, Dan Motivasi Terhadap Kualitas Audit (S…
ABSTRACT This studied aims to analyze the influence of profesionalism, experience and motivation on audit quality. The objects of this research are all the auditor has worked at Kantor Akuntan Publik at Pekanbaru, Padang and Batam City. The data were analyzed by linear regression method and SPSS program version versi 17. The variable under study is audit quality as dependent variables and …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0040)
Pengaruh Profitabilitas, Kepemilikan Manajerial, Ukuran Perusahaan, Dan Asime…
ABSTRACT The objective of this study to examine and analyze the effect of profitability, managerial ownership, size firm and information asymmetry on earnings management. The population in this study were transportation companies listed on the Indonesian Stock Exchange (BEI) 2017-2019, totaling 44 companies. The sample was selected by using purposive sampling and selected 24 companies, th…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0039)
Pengaruh Budaya Etis Organisasi, Gaya Kepemimpinan, Dan Love Of Money Terhada…
ABSTRACT Fraud is actions and acts against the law that usually occur in an organization. The purpose of this study was to see how the influence of organizational ethical culture, leadership style, and love of money on fraud in Pekanbaru City Government ASN. The population in this study is the State Civil Apparatus (ASN) at the Pekanbaru City Government, as many as 7417 people. This study …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0038)
Pengaruh Audit Delay, Prior Opinion, Likuiditas Dan Ukuran Perusahaan Terhada…
ABSTRACT This study aims to examine the effect of audit delay, prior opinion, likuidity and company size on the acceptance of going concern audit opinions. 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
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0036)
Pengaruh Spesialisasi Auditor, Audit Tenure, Pergantian Auditor, Reputasi Aud…
ABSTRACT The quality of the audit to identify errors and produce an accurate audit report in accordance with auditing standards is critical to what is produced. The purpose of this study was to examine and analyze auditor specialization, audit tenure, auditor turnover, auditor reputation, and the size of the client's company on audit quality. The population in this study are goods manufac…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0034)
Pengaruh Disclosure, Kualitas Audit, Ukuran Perusahaan Dan Kondisi Keuangan T…
ABSTRACT This study aims to examine the effect of disclosure, audit quality, company size and financial condition on the acceptance of going concern audit opinions. 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…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0035)
Pengaruh Independensi, Skeptisisme Profesional Dan Tekanan Waktu Terhadap Kem…
The ability of the internal auditors to detect fraud is the ability of the internal auditors to obtain sufficient early indications of fraud, as well as to narrow the space for the perpetrators of fraud. The ability of internal auditors to detect fraud are influenced by independence, professional skepticism and time pressure. This study aims to examine and analyze the direct effect of indep…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 126 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 222 (0005)
Pengaruh Independensi, Akuntabilitas, Profesionalisme, Dan Time Budget Pressu…
ABSTRACT This study aims to determine the effect of independence, accountability, professionalism, and time budget pressure on audit quality at a public accounting firm in Pekanbaru. The research method used is a quantitative method. The population of this study is all auditors who work in public accounting firms registered in the IAPI 2020 directory, which are 54 auditors. The sampling t…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0033)
Pengaruh Total Asset, Profitabilitas, Fee Audit Dan Solvabilitas Terhadap Aud…
ABSTRACT Audit delay is the period of time for an independent auditor to complete a company's financial statements. This study aims to determine the effect of total assets, profitability, audit fees, and solvency on audit delay. The pupolation in this study is minning companies listed in Indonesia Stock Exchange in 2015-2019. The sample selection of this study using purposive sampling meth…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0032)
The Influence Of Company Size, Leverage, Institutional Ownership, Family Owne…
ABSTRACT This study aims to examine the effect of company size, leverage, institutional ownership, family ownership, and women on the boardof directors on disclosure of carbon emissions in mining companies listed on the Indonesia Stock Exchange for the period 2018-2020. The population in this study are mining companies listed on the Indonesia Stock Exchange for the 2018-2020 period. The s…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0031)
Pengaruh Insentif Pajak Dan Manfaat Pajak Terhadap Kepatuhan Wajib Pajak Umkm…
ABSTRACT This study aims to examine and analyze: (1) the effect of tax incentives and tax benefits on taxpayer compliance, (2) the effect of tax incentives and tax benefits on taxpayer compliance with awareness as a moderating variable, and (3) the effect of incentives taxes and tax benefits on taxpayer compliance with self-efficacy as a moderating variable. The population in this study w…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0030)
Pengaruh Ukuran Kap, Opini Audit, Ukuran Perusahaan, Dan Pergantian Manajemen…
ABSTRACT Auditor switching is a change of auditor or PAF carried out by the company (client). This study aims to examine the effect of public accounting firm size, audit opinion, company size, and management change on auditor switching. The population in this study are all manufacturing companies listed on the Indonesia Stock Exchange (IDX) for the 2016-2020 period. The sample selection in…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0029)
Pengaruh Literasi Keuangan, Inklusi Keuangan, Dan Inovasi Terhadap Kinerja Um…
ABSTRACT This study aims to examine and analyze the effect of financial literacy, financial inclusion, and innovation on the performance of MSMEs in Pekanbaru City. The population of this study is MSMEs scattered in Pekanbaru City which recorded as many as 14,120 MSMEs. The sample used was 78 respondents who were determined by using the purposive sampling technique. The data analysis met…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0028)
Pengaruh Kompetensi Aparatur Desa, Sistem Pengendalian Intern Dan Partisipasi…
ABSTRACT This study aims to find empirical evidence related to the Effect of Competence of Village Apparatus, Internal Control System and Community Participation on Accountability of Village Fund Management by Utilization of Information Technology as a Moderating Variable (Study of Village Governments in Bangkinang District). The population of this study is the Village Apparatus located i…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 122 (0027)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah