Ditapis dengan
Pengaruh Profitabilitas, Leverage, Likuiditas, Reputasi Kap, Dan Ukuran Perus…
ABSTRACT This study aims to investigate the influence of profitability, leverage, liquidity, KAP reputation, and firm size on audit delay in companies listed on the Indonesia Stock Exchange (BEI) during the period 2021. The study used purposive sampling to select a sample, resulting in a total of 643 samples. Data analysis was conducted using descriptive statistics, classical assumption tests,…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902112610
Pengaruh Sistem Pengendalian Internal, Pemanfaatan Teknologi Informasi, Komit…
ABSTRACK This research aims to examine the influence of internal control systems, utilization of information technology, organizational commitment and clarity of budget targets on the implementation of performance accountability systems for government agencies. This research is a quantitative research. The population in this research were all regional apparatus organizations of the Riau Provin…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602122883
Pengaruh Pengetahuan Perpajakan, Kesadaran Wajib Pajak, Dan Sanksi Pajak Terh…
ABSTRACT The purpose of this study was to the influence of tax knowledge, awareness of taxpayers and tax sanctions on the complience of individual taxpayers who carry out business activities and freelance jobs at KPP Pratama Pangkalan Kerinci. The sample in this study were who carry out business activities and freelance jobs at KPP Pratama Pangkalan Kerinci totaling 100 people. Analysis of da…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702110051
Pengaruh Financial Distress, Pertumbuhan Perusahaan, Pergantian Manajemen, Da…
ABSTRACT This study aims to examine the effect of financial distress, company growth, change of management, and reputation KAP on audit delay and audit switching.The population in this study are all Consumer Non Cyclicals companies listed on the Indonesia Stock Exchange for the 2019-2021 period. The sample selection in this study used a purposive sampling method. The samples selected in this s…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902112353
Pengaruh Implikasi Tata Kelola Yang Baik Terhadap Kinerja Badan Usaha Milik D…
ABSTRACT This study aims to analyze the influence of the implications of good governance on the performance of village-owned enterprises (BUMDes). This research will be conducted at BUMDes in Rokan Hilir Regency. The population in this study were BUMDes in Rokan Hilir Regency, namely 159 BUMDes spread across various sub-districts. The sampling technique used in this study was stratified random…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110070
.Pengaruh Pemeriksaan Lapangan Jarak Jauh Terhadap Kualitas Audit Yang Dimode…
ABSTRACT This study aims to analyze: (1) the effect of remote field inspections on audit quality, and (2) the effect of remote field inspections on quality with audit information technology as a moderating variable. The population in this study were auditors who worked at the Indonesian Supreme Audit Agency Representative for Riau Province. In this study, a total of 75 samples were obtained us…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902113214
Pengaruh Implementasi Prinsip-Prinsip Tata Kelola Terhadap Laporan Keuangan B…
ABSTRACT This study aims to analyze the effect of accountability, transparency, responsibility, professionalism, rule of law on financial statements. The population in this study is 208 BUMDes in Kuantan Singingi Regency in 2020. Respondents are 1) Head/Leader of BUMDes. 2) Head of BUMDes finance. 3) Spending treasurer. The sample used was 65 BUMDes, namely a total of 195 respondents. The data…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702114592
Pengaruh Penerapan Sistem Akuntansi Pemerintah Daerah, Sistem Pelaporan, Dan …
ABSTRACT This study aims to determine the effect of the local government accounting system implementation, reporting system, and compliance with laws and regulations on the performance accountability of local government institutions. The data used in this study is primary data using the questionnaire method. The questionnaire method is to distribute a list of question (questionnaires) that wi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702110093
Faktor-Faktor Yang Mempengaruhi Kualitas Reviu Inspektorat Daerah Dengan Komp…
The regional inspectorate at the local government must conduct a review in order to ensure the reliability of the information presented in the LKPD in accordance with Government Regulation Number 8 of 2006 concerning Financial Reporting and Government Performance. A review is a monitoring, surveying and analysis procedure that provides the inspectorate with limited assurance that no material ch…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910247716
Pengaruh Ethical Sensitivity, Ethical Judgment Dan Self Efficacy Terhadap Pen…
ABSTRACT This study aims to analyze the positive effect of ethical sensitivity, ethical judgment and self-efficacy variables on the ethical decision-making variables of tax consultants registered with IKPI Pekanbaru Branch. The method used in this research is quantitative method. Respondents amounted to 44 tax consultants who were sampled using purposive sampling technique from a population o…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110234
Pengaruh Karakteristik Ceo, Aset Tidak Berwujud Terhadap Kinerja Akuisisi Per…
ABSTRACT The study intends to test the influence CEO characteristics and intangible asset produce on firm acquisition performance, as well as the mediating role of firm reputation. Samples were taken under purposive sampling method on publicly traded firms listed on Indonesian Stock Exchanve from 2015 to 2020. SEM Path Analysis was carried out to model the research. The findings suggest positi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702114631
Pengaruh Teknologi Informasi, Inovasi Dan Orientasi Kewirausahaan Terhadap Ki…
The purpose of this study is to examine and analyze the influence of information technology, innovation and entrepreneurial orientation on the performance of MSMEs in the Covid 19 Period (Empirical Study on MSMEs in Pekanbaru City). The population in this study is Micro, Small and Medium Enterprises in Pekanbaru City, amounting to 14,120 MSMEs. The sampling technique used was purposive samplin…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802123905
Pengaruh Corporate Governance Dan Manajemen Laba Terhadap Kecurangan Laporan …
In financial performance fraud can occur in financial reports, fraudulent financial statements are currently one of the centers of attention, this is because there are several cases of companies that fail to achieve their performance goals so that the information provided in a financial report does not get satisfactory results and makes Company management is willing to commit fraud so that …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1810246940
Pengaruh Opini Audit, Ukuran Perusahaan, Dan Pergantian Manajemen Terhadap Au…
The purpose of this study was to analyze and obtain empirical evidence about the effect of Audit Opinion, Company Size, and Management Change on Auditor Switching with KAP Reputation as a moderating variable. The population in this study were 56 manufacturing companies in the consumer goods industry sector which were listed on the Indonesia Stock Exchange (IDX) for 2017-2019, supervised by…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1810246901
Pengaruh Job Stress, Pemahaman Good Governance, Integritas Auditor Dan Indepe…
ABSTRACT Auditor performance is an act or implementation of an audit task that has been completed by the auditor within a certain period of time. This study aims to determine the effect of job stress, understanding of good governance, integrity, and independence on auditor performance. The population in this study is the Inspectorate of Pekanbaru City and Rokan Downstream District. The sample …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802125022
The Impact Implementation Of Good Governance And Accounting Information Syste…
ABSTRACT This study aims to examine the implementation of good governance and accounting information systems on the performance of BUMDes in BUMDes in Siak Regency. The population in this study is BUMDes in Siak Regency. The sample used was 121 BUMDes in Siak Regency. Approximately 126 respondents participated in this study consisting of directors, secretaries, treasurers and heads of units. D…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110172
Pengaruh Arus Kas Operasi, Arus Kas Investasi, Arus Kas Pendanaan Dan Laba Te…
ABSTRACT This study aims to examine the effect of operating cash flow, investment cash flow, funding cash flow and earnings on stock prices. The population of this study is LQ-45 companies listed on the Indonesia Stock Exchange (IDX) for the period 2019-2021. The research sample was selected using purposive sampling method. Data was obtained through data from the official website of the Indone…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902124899
Pengaruh Kompetensi, Independensi, Dan Emotional Stability Terhadap Kinerja A…
ABSTRACT Supervision is one way to create good governance. This causes the public to focus on and demand the performance of the inspectorate to be better in carrying out their duties. Government internal auditors need several main things, namely competence, independence, and emotional stability to produce good performance. This study aims to provide empirical evidence about the effect of compe…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110315
Pengaruh Penggunaan Sistem Informasi Akuntansi, Kreativitas, Dan Karakteristi…
This study aims to examine: 1. the effect of using accounting information systems on MSME performance, 2. the effect of creativity on MSME performance, 3. the effect of entrepreneurial characteristics on MSME performance. the population in this study were all SMEs registered with the Cooperative and SMEs Office in Pekanbaru City. In this study, the sample used was purposive sampling method. Th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110216
Pengaruh Kondisi Keuangan, Disclosure Dan Reputasi Auditor Perusahaan Terhada…
ABSTRACT This study aims to test and prove empirically the effect of financial condition, disclosure and auditor's reputation on going concern audit opinion. The population of this study are manufacturing companies listed on the IDX for the 2017-2021 period with a total sample of 15 companies. The sampling technique used purposive sampling. The data analysis method used in this study is a quan…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902124083
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah