Ditapis dengan
Pengaruh Teknik Audit Investigatif, Pengalaman Auditor Dan Profesionalisme Au…
ABSTRACT This study aims to find out about (1) The effect of investigative audit techniques on fraud disclosure, (2) The effect of auditor experience on fraud disclosure, (3) The influence of auditor professionalism on fraud disclosure, (4) The effect of investigative audit techniques on fraud disclosure moderated by spiritual intelligence (5) The effect of the auditor's experience on the …
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0076)
Pengaruh Perencanaan Pajak, Aset Pajak Tangguhan, Beban Pajak Tangguhan Dan K…
ABSTRACT This study aims to determine the effect of tax planning, deffered tax assets, deffered tax expense and commissioner independent to earning management. Independent variable used un this study are tax planning, deffered tax assets, deffered tax expense and commissioner independent, while the dependent variable in this study is earnings management. The population used in this researc…
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- Deskripsi Fisik
- ix, 232 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0075)
Pengaruh Kompetensi, Independensi, Emotional Quotient Dan Audit Tenure Terhad…
ABSTRACT The study arms to examine the effect of Competence, Independence, Emotional Quotient and Audit Tenure on the Audit Quality. The population of this study are the auditors who work for Public Accounting Firm in Riau and Kepulauan Riau Region. In thhis study, the sample used is 45 respondents from 15 Public Accounting Firm in Riau and Kepulauan Riau Region who were selected by using…
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- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0074)
Pengaruh Corporate Social Responsibility, Capital Intensity,Kepemilikan Manaj…
ABSTRACT This study aims to examine the effect of Corporate Social Responsibility, Capital Intensity, Managerial Ownership, Leverage and Profit Management on Tax Aggressiveness. In the mining sector companies listed on the Indonesia Stock Exchange in 2015-2018. Book Tax Gap (BTG) is used to measure tax aggressiveness.The sample of this study is mining sector companies listed on the Indone…
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 120 (0073)
Pengaruh Profitabilitas, Ukuran Perusahaan, Leverge Terhadap Manajemen Laba (…
ABSTRACT This study aims to examine: 1) the effect of profitability on earnings management, 2) the effect of company size on earnings management, 3) the effect of leverage on earnings management. The population used in this study were all banking companies and financial institutions listed on the Indonesia Stock Exchange in 2014-2017. The sample was determined using a purposive sampling method…
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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. 120 (0072)
Pengaruh Kompetensi Aparatur Pemerintah, Pemanfaatan Teknologi Informasi, Pen…
ABSTRACT This purpose of this research is to find out the influence of government apparatus competency, usage of information technology, accounting control and reporting system against the peformance accountability of government agencies . the population of this research is all of OPD in Pekanbaru City Government. The sample of this research are Chief of OPD, Chief of Subdivision of finance, a…
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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. 120 (0071)
Pengaruh Independensi Auditor, Kompetensi Auditor, Pengalaman Auditor, Dan Si…
ABSTRACT The purpose of this study is to get empirical evidence regarding the influence of auditor independence, auditor competency, auditor experience, and audit situation on auditors professional scepticism. This is a quantitative research. The population of this study are all auditors from 16 audit firms in Pekanbaru dan Padang. The data are collected trough question that handed directly to…
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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 (0070)
Pengaruh Etika Profesi, Kompetensi, Pengetahuan Dalam Mendeteksi Kekeliruan, …
ABSTRACT The purpose of this study is to get empirical regarding the influence of professional ethics, competence, knowledge in detecting mistakes, and auditor experience on considerations of materiality level. This is in quantitative research. The population of this study are all Auditor Firms in Pekanbaru and Padang. The data are collected through quesioner that handed directly to the respon…
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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. 120 (0069)
Pengaruh Kualitas Informasi Akuntansi Dan Pertumbuhan Perusahaan Terhadap Uta…
ABSTRACT This research aimed to examine (1) effect of accounting information quality and company growth on trade credit, (2) moderating role of inventory liquidation cost on the effect of accounting information quality and company growth. The research sample are 40 companies in property, real estate, and building construction sectors listed in Indonesia Stock Exchange (IDX) during 2015-2017. T…
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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 (0068)
Pengaruh Partisipasi Anggaran, Kejelasan Sasaran Anggaran, Dan Komitmen Organ…
ABSTRACT This study aims to examine: the effect of budgetary participation, Budget Goal Clarity, and organizational commitment to managerial performance with internal supervision as a moderating variable. The population in this study was Apparatus in 43 OPD Pekanbaru City. The method used was purposive sampling, with a total sample of 99 respondents. Data analysis method used in this research…
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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 (0067)
Determinan Terjadinya Kecurangan Berdasarkan Fraud Pentagon Pada Pemerintah D…
ABSTRACT This research aims to examine: the factors that influence fraud in the perspective of pentagon fraud in the village government of Kampar Utara Subdistrict and Gunung Sahilan Subdistrict. The pressure element is proxied by situational pressure, the opportunity element is proxied by law enforcement, the rationalization element is proxied by organizational commitment, the ability element…
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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 (0066)
Pengaruh Profesionalisme, Komitmen Organisasi Dan Motivasi Kerja Terhadap Kin…
ABSTRACT This study aims to examine: 1) the effect of professionalism on the performance of internal auditors, 2) the effect of organizational commitment on the performance of internal auditors, 3) the influence of work motivation on the performance of internal auditors.The population used in this study is BUMN branch of the city of Pekanbaru, Riau. The sample is determined using purposive sam…
- 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. 120 (0065)
Pengaruh Partisipasi Anggaran Terhadap Senjangan Anggaran Dengan Asimetri Inf…
ABSTRACT This study aims to examine : the effect of Budget Participation on Budgetary Slack with Information Asymmetry, Organizational Commitment, Group Cohesiveness and Environmental Uncertainty as a moderating variables. The population in this study was 22 OPD Kuantan Singing Regency. In this study, the sample used is the 66 respondents were selected using purposive sampling method. This stu…
- 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 (0064)
Pengaruh Sumberdaya Manusia,Struktur Birokrasi,Dan Partisipasi Masyarakat Ter…
ABSTRACT This study aims to determine the effect of Human Resources, Bureaucratic Structure, and community participation in implementing the policy of village fund allocation in villages located in Indragiri Hulu Regency. This type of research is an empirical study using a quantitative descriptive approach. Data collection techniques used are by distributing questionnaires. The population in t…
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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 (0063)
Pengaruh Kompetensi Sumber Daya Manusia, Sistem Pengendalian Intern, Pemanfaa…
ABSTRACT This study aims to examine the influence of Human Resources Competence, Internal Control Systems, Utilization of Information Technology, Organizational Commitment and Regional Financial Supervision on the Quality of Regional Government Financial Reports. The population of this study was the Regional Apparatus Organization (OPD) in Bengkalis Regency, which amounted to 35 OPD. The s…
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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 (0062)
Pengaruh Audit Tenure, Fee Audit, Ukuran Kap, Ukuran Perusahaan Dan Opini Aud…
ABSTRACT This study aims to analyze: (1) the effect of Audit Tenure to Auditor Switching, (2) the effect of Fee Audit to Auditor Switching, (3) the effect of KAP Size to Auditor Switching, (4) the effect of Company Size to Auditor Switching, (5) the effect of Audit Opinion to Auditor Switching. The sampling method used in this study was purposive sampling. Population of this study is a Manufact…
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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 (0061)
“Pengaruh Akuntabilitas, Transparansi Dan Penggunaan Sistem Keuangan Desa T…
ABSTRACT This study aims to determine : (1) the effect of accountability on village financial management, (2) the effect of transparency on village financial management, (3) the effect of village financial systems use on village financial management. The population in this study was 218 villages in Kuantan Singingi Regency. The sample used in this study was 69 villages with a total of 276 …
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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 (0060)
Pengaruh Profitabilitas, Leverage, Kepatuhan Syariah, Dan Ukuran Dewan Pengaw…
ABSTRACT This study aims to examines: (1) the influence of profitability on the Islamic Social Reporting Disclosure, (2) the influence of leverage on the Islamic Social Reporting Disclosure, (3) the influence of sharia compliance on the Islamic Social Reporting Disclosure and (4) the influence of size of sharia supervisory board size on the Islamic Social Reporting Disclosure. The population o…
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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 (0059)
Pengaruh Beban Kerja, Pengalaman, Independensi, Dan Kompetensi Terhadap Skept…
ABSTRACT This study aims to examine: 1) the effect of workload on auditor professional skepticism, 2) the effect of experience on auditor professional skepticism, 3) the effect of independence on auditor professional skepticism, 4) the effect of competence on auditor professional skepticism. The population used in this study is auditors who work in KAP Pekanbaru, Padang, and Batam City, whose …
- 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. 120 (0058)
Pengaruh Kesulitan Keuangan, Risiko Litigasi Dan Kecakapan Manajerial Terhada…
ABSTRACT The purpose of this study was to examine influence of the financial distress, litigation risk and managerial skills to earnings management with audit quality as moderating variables. Earnings management in this study was measured by the Modified Jones Model. The data used in this research is secondary data derived from the financial statements of Banking Companies listed on the Indone…
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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 (0057)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah