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Pengaruh Konflik Peran, Komitmen Organisasi, Dan Ketidakjelasan Peran Terhada…
This study aims to examine and determine the effect of role conflict, organizational commitment, and role ambiguity on the performance of auditors on auditors who work in the public accounting firm Pekanbaru, Padang and Batam. The study population was auditors working in 23 public accounting firms located in Pekanbaru, Padang, Batam, so that from this population a sample of 76 auditors from…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- 02 03. 120 (0139)
Pengaruh Ukuran Perusahaan, Opini Audit, Earning Per Share Dan Kepemilikan Pu…
This study aims to examine the effect of company size, audit opinion, earnings per share, and public ownership of audit report lag. This study uses a sample of manufacturing companies listed on the Indonesia Stock Exchange (BEI) in 2016 to 2018. The number of companies sampled in this study are 66 companies. Based on the purposive sampling method, the total sample obtained was 198 samples.…
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
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- 02 03. 120 (0138)
Pengaruh Profitabilitas, Likuiditas Dan Leverage Terhadap Kebijakan Dividen D…
This study was aimed to examine the effect of profitability, liquidity, and leverage on dividend policy with managerial ownership as moderating variable. The population of this study wore mining companies listed on the Indonesian Stock Exchange period 2015 to 2018. The determined by purposive sampling method where 12 mining companies were used as sample. The total sample is 48 companies. T…
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- xii, 29 hlm.; ill.: 29 cm
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- 02 03. 120 (0137)
Analisis Faktor-Faktor Yang Mempengaruhi Ketepatan Waktu Penyampaian Laporan …
This study aims to analyze the factors that affect the timeliness of the submission of financial statements to mining companies listed on the Indonesia Stock Exchange in 2015 - 2018. Factors analyzed in this study are profitability, company age, leverage, company size, and reputation public accounting firm. The population of this study were all mining companies listed on the Indonesia Stock…
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- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
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- No. Panggil
- 02 03. 120 (0136)
Pengaruh Gaji, Tunjangan, Dan Promosi Terhadap Kepuasan Kerja Dengan Kinerja …
This study aims to find out about (1) The effect of salary on job satisfaction, (2) The effect of allowances on job satisfaction, (3) The effect of promotion on job satisfaction, (4) The effect of salary on job satisfaction is mediated by performance, (5) The effect of allowances on job satisfaction is mediated by performance, (6) The effect of promotions on job satisfaction is mediated by …
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- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0135)
Pengaruh Ukuran Perusahaan,Profitabilitas, Audit Tenure,Umur Perusahaan, Dan …
This study aims to determine: (1) The effect of company size on audit delay in property and real estate companies listed on the IDX for the period 2016-2018. (2) The Effect of Profitability on Audit Delay in Property and Real estate companies listed on the IDX for the 2016-2018 period. (3) Effect of Audit Tenure on Audit Delay in Property and Real estate companies listed on the IDX for the …
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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 (0134)
Pengaruh Total Quality Management, Sistem Penghargaan, Komitmen Organisasi Da…
This study aims to determine and prove empirically : 1) the effect of TQM technique on managerial performance, 2) the effect of the reward system on managerial performance, 3) the effect of organizational commitment on managerial performance, and 4 ) the influence of budget participation on performance. managerial. The population that is used in research this is a state-owned company branch…
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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 (0133)
Pengaruh Kesesuaian Kompensasi, Moralitas Individu, Keefektifan Pengendalian …
This study was aimed to investigate the effect of the suitability of compensation, individual morality, the effectiveness of control and organizational culture on the tendency of accounting fraud. The populasi of this study are 40 government agencies in the regency of Karimun, the province of Kepulauan Riau. This study used purposive convience method. This study used 69 employess on 23 gov…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
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- No. Panggil
- 02 03. 120 (0132)
Pengaruh Dewan Komisaris Dan Dewan Direksi Terhadap Kinerja Badan Usaha Milik…
The purposes of this research are to know about (1)the influence between board of commissioners and board of directors on financial performance on 7 enterprises owned by riau province. (2) to find out whether organizational culture and organizational commitment moderate the relationship between the board of commissioners and the board of directors on financial performance. The data collect…
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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. 120 (0131)
“Faktor-Faktor Yang Mempengaruhi Kualitas Laporan Keuangan Pemerintah Daera…
This study aims to explain how the effect of Human Resources Competencies, Utilization of Information Technology and The Application of Internal Control System toward the Quality of Financial Reportsof Pekanbaru City.This study uses a quantitative method. The population in this study were 33 OPD in Pekanbaru City Government. The sample determination technique uses a purposive sampling metho…
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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 (0130)
Pengaruh Kepemilikan Institusional, Komite Audit, Komisaris Independen, Dan I…
This research analyzed the effect of institutional ownership, audit committe, independent commissioners and independency of external auditor on financial statement integrity. The population in this study is all Sub Sector Property & Real Estate Companies listed in Indonesia Stock Exchange Period of 2015-2018. Sampling was done by using purposive sampling method using 40 companies. This stu…
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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. 120 (0129)
Pengaruh Pertumbuhan Perusahaan, Ukuran Perusahaan, Umur Perusahaan Dan Nasio…
This study aims to find out about (1) the effect of company growth on sustainability report (2) the effect of company size on sustainability report (3) the effect of company age on sustainability report (4) the effect of company nasionality on sustainability report. The population in this study is non-financial public companies listed on the Indonesia Stock Exchange in 2013-2018. The sampl…
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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 (0128)
Pengaruh Sistem Pengendalian Intern Pemerintah, Ketaatan Aturan Akuntansi, Pe…
The objectives of this research are to examine and analyze the influence of the Government's Internal Control System, Compliance with Accounting Rules, Law Enforcement and Unethical Behavior towards Accounting Fraud Tendencies with Organizational Commitment as Intervening Variables in Bengkalis Regency. The population in this study was local government agencies in Riau Provincial Governmen…
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- xiii, 154 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0028)
Pengaruh Tekanan Akuntabilitas, Efikasi Diri Dan Insentifkinerja Terhadap Kin…
Audit Judgement play an important role in forming audit opinions. In making decisions, auditors must consider issues related to the current client and future strategic plans, such as approval, results, improvement, predicting certain actions. This study evaluates and analyzes the factors that increase Audit Judgement Performance. Accountability Pressure, Self-Efficacy, Performance Incentives an…
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- xiii, 131 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0027)
Pengaruh Komite Audit, Audit Internal, Dan Ukuran Perusahan Terhadap Pengungk…
This study aims to examine the influence of the Audit Committee, Internal Audit, and Company Size on Fraud Disclosure. Disclosure of Cheating is the dependent variable in this study. The independent variables of this study are the Audit Committee, Internal Audit and Company Measurement. The population used in this study is Banking Companies listed on the Indonesia Stock Exchange. Samples select…
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- xiii, 76 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0026)
Pengaruh Kepemilikan Institusional, Kepemilikan Keluarga, Konsentrasi Kepemil…
Firm performance is a measure of the company's performance due to a complex management decision-making process, which concerns the effectiveness of capital utilization, efficiency and profitability of company activities. This research aims to investigate the effect of institutional ownership, families ownership, ownership concentration and dividend policy towards firm performance. This researc…
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- xiii, 84 hlm,; ill.: 29 cm
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- No. Panggil
- 10 07. 220 (0025)
Pengaruh Kekayaan Daerah, Belanja Daerah, Rasio Kemandirian, Intergovernmenta…
This research was conducted at the Regency/City Government in Riau and the time of the research was carried out in 2014-2018 with the aim of the research to examine the effect of regional resource, regional expenditure, independence ratio, intergovernmental revenue and audit findings (BPK) partially and simultaneously on government performance area (empirical study of district / city government…
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- xi, 121 hlm,; ill.: 29 cm
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- No. Panggil
- 10 07. 220 (0024)
Pengaruh Personal Cost Of Reporting, Tingkat Keseriusan Kecurangan, Komitmen …
The purpose of the study is to find out about (1) Effect of personal cost of reporting on the intention to do whistleblowing, (2) Effect of the level of seriousness of fraud on the intention to do whistleblowing, (3) Effect of organizational commitment on the intention to do whistleblowing, (4) Effect of professional commitment on the intention to do whistleblowing. The sampling method use…
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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 (0127)
Analisis Faktor – Faktor Yang Mempengaruhi Penggunaan Informasi Akuntansi D…
ABSTRACT The inability to use accounting information is one of the factors that led to business failure in Pekanbaru to develop their business. This research examines the influence of accounting knowledge, owner’s education, business scale, business age, and business type affect the implication of accounting information with environmental uncertainty as a moderating variable in micro, sm…
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- ix, 79 hlm.; ill.: 29 cm
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- No. Panggil
- 02 03. 120 (0126)
Pengaruh Kompetensi Aparatur, Komitmen Organisasi, Pemanfaatan Teknologi Info…
This study aims to examine the influence of the The Effect of Aparatur Competency, Organizational Commitment, Utilization of Information Technology, Community Participation and Internal Control systems of the Accountability of Village Management in Kabupaten Indragiri Hulu. The population used in this study were 16 villages in Kecamatan Batang Cenaku, Kecamatan Batang Gansal, Kecamatan Kua…
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- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0125)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah