Ditapis dengan
Faktor-Faktor Yang Mempengaruhi Akuntabilitas Keuangan Desa Dengan Penerapan …
This study aims to examine and analyze the influence of competence, leadership style, use of information technology and clarity of budget targets on village financial accountability by implementing an internal control system as a moderating variable (an empirical study of village officials in Indragiri Hulu Regency). The population in this study were all villages in Indragiri Hulu Regency,…
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- Judul Seri
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- 1810247069
Pengaruh Audit Client Tenure, Audit Lag, Opinion Shopping, Dan Financial Dist…
ABSTRACT This research was conducted with the aim of examining the effect of audit client tenure, audit lag, opinion shopping, and financial distress on the acceptance of going concern audit opinions. The population of this study are manufacturing companies listed on the Indonesia Stock Exchange (IDX) in 2016-2020. The sample in this study was obtained through a purposive sampling method and …
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- 1802111774
Pengaruh Profitabilitas, Solvabilitas, Dan Ukuran Perusahaan Terhadap Ketepat…
ABSTARCT This study aims to examine and analyze: (1) The effect of profitability on the timeliness of financial reporting, (2) The effect of solvency on the timeliness of financial reporting, (3) The effect of firm size on the timeliness of financial reporting, (4) The effect of profitability on the timeliness of financial reporting with KAP's reputation as moderation, (5) The effect of solven…
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- 1802113151
Analisis Realokasi Dan Refocusing Anggaran Dana Desa Pada Masa Pandemi Covid-…
ABSTRAC This study aims to find out how to reallocate and refocus village funds for the prevention of Covid-19 in Pancuran Gading Village using William Dunn's 5 evaluation models, what is the impact of reallocating and refocusing village funds for direct village cash assistance in Pancuran Gading Village and how the contribution of direct cash assistance funds for the prevention of Covid-19 in…
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- 1802110450
Pengaruh Literasi Keuangan, Perencanaan Keuangan, Perilaku Keuangan, Dan Inkl…
ABSTRACT This study aims to examine and analyze the effect of financial literacy, financial planning, financial behavior, and financial inclusion on financial well- being. This research includes quantitative research. The total population in this study was 1,384 SMEs in the district. High Cliffs, Meranti Islands Regency. The sampling method used in this study is non-probability sampling with t…
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- 1802113055
Pengaruh Komitmen Organisasi, Dan Sistem Pengendalian Internal Terhadap Akunt…
Village fund allocation management accountability (ADD) is the provision of information and disclosure of government financial activities and performance to interested parties, namely the village government. With this information and disclosure, both the central government and local governments must be willing and able to become the subject of providing information on the required financial…
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- 1810246942
Pengaruh Skeptisme Profesional, Independensi Auditor Dan Pelatihan Audit Terh…
Auditor’s ability in detecting fraud is certain expertise owned by an auditor in finding the impropriety which then the auditor uses their expertise to expose and explain the impropriety itself. The Auditor’s ability must be improved to decrease failure in detecting fraud to keep the reliability of audited financial report. Nevertheless, an auditor is required to remain capable of detecting…
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- Judul Seri
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- 1910247704
Faktor-Faktor Yang Mempengaruhi Efektivitas Manajemen Aset Tetap: Peran Mode…
Local government is given the authority to manage the owned resources included managing fixed asset. This is carried out so that local government runs effectively and efficiently as instructed by The Law of Republic of Indonesia Number 23 Year 2014 about Local Government. Fixed asset management is needed because it is one of the most strategic things in local financial management and to manifes…
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- 1910247702
Pengaruh Kompetensi Sumber Daya Manusia, Peran Aparat Pengawasan Intern Pemer…
THE EFFECT OF HUMAN RESOURCES COMPETENCE, THE ROLE OF GOVERNMENT INTERNAL SUPERVISORY APPARATUS AND REGULATION OBEDIENCE ON ACCOUNTABILITY OF GOVERNMENT AGENCY PERFORMANCE WITH THE UTILIZATION OF INFORMATION TECHNOLOGY AS A MODERATION VARIABLE (Case Study of Kampar Regency Government) Oleh : MAYA ARISTA ABSTRACT This study aims to examine the effect of human resource competence, the role of …
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- Judul Seri
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- 1802110388
Pengaruh Sistem Pengendalian Internal Pemerintah, Budaya Organisasi, Anti-Fra…
Efforts to prevent fraud that have not run properly and effectively have resulted in an increase in fraud in various sectors in Indonesia, including the education sector. The education sector should be a place that is truly clean from acts of fraud, especially corruption. However, in reality there are still many acts of corruption in this sector. The education sector occupies the top four t…
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- No. Panggil
- 1810247087
Pengaruh Tax Planning Dan Green Innovation Terhadap Nilai Perusahaan Dengan P…
ABSTRACT Company value is the company's performance which is reflected in the stock price which reflects society's assessment of company performance (Cholifah & Kaharti, 2021). This study aims to examine and analyze the effect of tax planning and green innovation on company value with profitability as a mediating variable in manufacturing companies in the consumer goods industry sector listed…
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- Judul Seri
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- 1802111778
Pengaruh Ukuran Perusahaan, Profitabilitas, Dan Opini Audit Terhadap Audit De…
ABSTARCT This study aims to examine and analyze: (1) The effect of firm size on audit delay, (2) The effect of profitability on audit delay, (3) The effect of audit opinion on audit delay (4) The effect of firm size on audit delay with the reputation of the public accounting firm as moderating, (5) The effect of profitability on audit delay with the reputation of the public accounting firm as …
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- 1802112819
Pengaruh Pergantian Auditor, Kesulitan Keuangan, Reputasi Kap Dan Biaya Audit…
ABSTRAK 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 auditor switching, financial distress, reputation of accounting firm and audit fee on audit delay. The population in this study are all property and real estate companies listed on the Indonesia Stock Exchange (IDX) in 2018-2020. The samp…
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- 1802111797
Pengaruh Audit Fee, Audit Tenure, Rotasi Audit Dan Reputasi Kantor Akuntan Pu…
ABSTRACT Audit quality is the ability of the auditor to detect irregularities or errors in financial statements and report them to users of financial statements. The population in this study are all transportation sub-sector companies listed on the Indonesia Stock Exchange (IDX) in 2016-2020. The sample selection in this study used purposive sampling method. The sample selected in this study w…
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- 1802111806
Determinan Motivasi Manajemen Dalam Melakukan Tax Planning
ABSTRACT This study aims to examine and analyze the effect of tax policy, tax administration, loopholes, and detection risk to the motivation of the management company in tax planning on corporate taxpayers at the Pekanbaru Madya Tax Service Office. This research was conducted at the Pekanbaru Intermediate Tax Service Office with a population of 1,028 corporate taxpayers. The total sample of …
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- 1602122689
Pengaruh Kualitas Sdm, Komitmen Organisasi, Dan Sistem Informasi Pemerintahan…
ABSTRACT This study aims to determine the effect of the quality of human resources, organizational commitment, and local government information systems on the timeliness of financial reporting with the government's internal control system as a moderating variable. The data used in this study is primary data with a questionnaire as an instrument. The number of samples in this study were 135 re…
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- 1802112442
Pengaruh Corporate Social Responsibility, Chief Financial Officer Expert Powe…
ABSTRACT This study aims to determine the effect of corporate social responsibility, chief financial officer expert power, management compensation, capital intensity ratio and audit committee on tax management. The sampling method used in this research is a purposive sampling method. The population used is financial companies during the 2016-2019 period on the Indonesian stock exchange. The nu…
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- 1702114900
Pengaruh Gaya Kepemimpinan Transformasional, Kompetensi Aparatur Pemerintah, …
The purpose of this study is to investigage the influance of transformational leadership style, government apparatus competence and clarity of budget targets on the performance accountability of government agencies with internal control as a moderating variable (empirical study on OPD in Pekanbaru city). The population in this study were all regional apparatus organizations of Pekanbaru Cit…
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- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0175)
Analisis Faktor-Faktor Yang Mempengaruhi Auditor Switching Pada Perusahaan Ma…
ABSTRACT This study aims to test and obtain empirical evidence about the effect of 1) audit opinion on auditor switching, 2) financial distress on auditor switching, 3) KAP size on auditor switching, 4) audit delay on auditor switching, 5) management change on auditor switching. The population of this study is manufacturing companies in the various industrial sectors listed on the Indonesia St…
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- 1702122887
Pengaruh Regulasi, Politik Anggaran,Komitmen Organisasi, Kompetensi Sumber Da…
Nikita Aurelia Putri T. ABSTRACT This study aims to prove and test the factors that influence budget absorption. The factors which were studied in this research are regulations, budget politics, organizational commitment, human resources competency and procurement of goods and services. This research is a quantitative study where the data used in this study are primary data and data coll…
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- 1702114954
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah