Ditapis dengan
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…
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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)
Pengaruh Perencanaan Anggaran, Kualitas Sumber Daya Manusia, Pelaksanaan Angg…
ABSTACK The research is conducted to examine the effect of budget planning, the quality of human resources, budget execution and organizational commitment to the absorption of regional revenue and expenditure budgets in the Regional Apparatus Organizations of Pelalawan Regency. The population in this study were all OPD in Pelalawan Regency. Sample selection using purposive sampling method…
- 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 (0026)
Pengaruh Komite Audit, Capital Intensity Ratio, Leverage, Dan Ukuran Perusaha…
ABSTRACT This study aims to examine effect of audit committee, capital intensity ratio, leverage, size of companies on tax avoidance in manufacturing companies that listed in the Indonesia Stock Exchange period 2016-2018. The data used in this research a secondary data that obtained from company’s annual report and/or financial report. The number of samples 25 companies that are determin…
- 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. 120 (0245)
Analisis Faktor-Faktor Yang Mempengaruhi Kecurangan Akuntansi Dengan Perilaku…
ABSTRACT This study aims to analyze: the effect of leadership style on accounting fraud, the effect of information asymmetry on accounting fraud, the effect of obedience to accounting rules on accounting fraud, the effect of leadership style on unethical behavior, the effect of information asymmetry on unethical behavior, the effect of obedience to accounting rules on behavior. unethical, …
- 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. 121 (0191)
Pengaruh Profitabilitas, Kebijakan Dividen, Struktur Modal, Dan Pertumbuhan P…
ABSTRACT The purpose of this study is to examine: (1) the effect of profitability on firm value; (2) the effect of dividend policy on firm value; (3) the effect of capital structure on firm value; (4) the effect of sales growth on firm value. The population of this study are manufacturing companies listed on the Indonesian stock exchange for the period 2018- 2020. By using perposive sampl…
- 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. 121 (0190)
Pengaruh Akuntabilitas, Transparansi, Kompetensi Aparatur, Dan Kualitas Sumbe…
ABSTRACT This study aims to examine the effect of accountability on village financial management, the effect of transparency on village financial management, the effect of apparatus competence on village financial management, and the influence of the quality of human resources on village financial management. The population in this study were 8 villages in Merbau District, Meranti Islands…
- 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 (0025)
Kompetensi, Kemahiran Profesional, Kompleksitas Tugas, Etika Auditor, Dan Kua…
ABSTRACT This study aims to examine and re-analyze the influence of competence, due professional care, task complexity, and auditor ethics on audit quality. This study also explains the implications of research results which show that competence, due professional care, task complexity and auditor ethics affect audit quality and also have implications for public auditors, especially public …
- 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 (0024)
Peranan Kepemimpinan Tranformasional Dan Teknologi Informasi Dalam Peningkata…
ABSTRACT Transformational Leadership and Information Technology are the factor that probably could help accounting infomation System at an accredited universitas in Riau Province could be better. This Research is to know the effect of Transformational Leadership and Information Technology to quality of accounting information System, and to know the effect of quality of accounting informat…
- 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 (0023)
Pengaruh Good Corporate Governance, Capital Adequacy Ratio, Non Performing Fi…
ABSTRACT This research aims to analyze the effect of Good Corporate Governance, Capital Adequacy Ratio, Non Performing Financing, Earning Asset Quality and Third Party Funds on the financial performance of Islamic banking. This study uses Return on Assets as a proxy to measure the financial performance of Islamic banking.The population in this study are Islamic commercial banks registered …
- 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 (0022)
Pengaruh Etika Profesi, Kompetensi, Pengalaman Kerja Dan Profesionalisme Terh…
ABSTRACT This study aims to examine: (1) the effect of professional ethics on tax auditor performance, (2) the effect of competence on tax auditor performance, (3) the effect of work experience on tax auditor performance, (4) the effect of professionalism on tax auditor performance. The population used in this study were all employees who have positions as tax auditor at KPP Madya Pekanba…
- 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 (0021)
Pengaruh Kepemilikan Manajerial, Kepemilikan Institusional, Kepemilikan Asing…
ABSTRACT This study aims to determine effect of managerial ownership, institutional ownership, foreign ownership and information asymmetry on informative earnings management. The study was conducted on mining companies listed on the Indonesia Stock Exchange for the 2015-2020 period. The sample selection technique used purposive sampling and obtained 108 samples as observation material. Th…
- 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 (0020)
Pengaruh Audit Tenure, Kualitas Sistem Pengendalian Internal Dan Fee Audit Te…
ABSTRACT This study aims to examine the effect of audit tenure, internal control system quality and audit fee to audit quality. The population in this study are financial sector companies that are listed on the Stock Exchange for the period 2017-2019. The sampling method used was purposive sampling method, so that 57 sample companies were obtained that met the criteria for 3 years of obse…
- 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 (0019)
Pengaruh Orientasi Kewirausahaan Sosial Dan Social Salience Terhadap Perencan…
This study uses an analysis of the Resource Based View (RBV) approach. In contrast to previous studies, this study uses social entrepreneurship orientation variables by using 6 dimensions to analyze social organizations engaged in health. This study aims to analyze the direct effect of social entrepreneurship orientation and social salience on the performance of social organizations, and t…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 165 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 222 (0004)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah