Ditapis dengan
PengaruhAkuntabilitas, Transparansi, KompetensiAparatur Desa, Dan SistemPenge…
This study aims to examine: (1) the effect of accountability on village financial management, (2) the effect of transparency on village financial management, (3) the effect of personnel competency of village on village financial management, (4) the effect of internal control system on village financial management. The population used in this study were all villages in Tandun Subdistrict 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. 121 (0127)
Pengaruh Audit Tenure, Kompleksitas Operasi, Total Aset, Dan Solvabilitas Ter…
This study aims to determine the effect of audit tenure, operating complexity, total assets, and solvability on audit delay. This study uses a quantitative approach using secondary data contained in the company's Annual Report. The population in this study are mining companies listed on the Indonesia Stock Exchange for the 2017-2019 period. Through purposive sampling method, 36 companies we…
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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. 121 (0126)
AnalisisPengaruhFraud Diamond Dalam MendeteksiFinancial Statement Fraud “St…
The purpose of this research are to analyze the effect of fraud diamond dimensions on financial statement fraud using by Beneish M-Score in Manufacturing companies in the consumer goods industry sub-sector listed on the Indonesia Stock Exchange (IDX) in 2016-2018. The data used in this research is secondary data. The sampling technique used was purposive sampling method so that the total n…
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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. 121 (0125)
Pengaruh Kinerja Lingkungan, Kinerja Keuangan Dan PengungkapanLingkunganTerha…
This study aims to analyze the effect of environmental performance, financial performance, environmental disclosure on firm value using quantitative method. The research data were obtained from IDX (Indonesian Stock Exchange) listed manufacturing companies reports. Using purposive sampling technique a total of 36 companies were taken as samples during 5 years of observation, from 2014 to 2…
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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. 121 (0124)
Pengaruh Implementasi Pp No. 23 Tahun 2018, Pengetahuan Perpajakan, Dan Sanks…
This study aims to examine the effect of implementation PP No. 23 Tahun 2018, tax knowledge, and tax sanctions to taxpayer compliance. This research was conducted Individual Tax Payer Of SMEs At Pratama Tampan Pekanbaru tax office. The sample in this study was 8.348 taxpayer. This study used primary data by distributing questionnaires. Method of data analys used in the form of multiple lin…
- 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. 121 (0123)
Pengaruh Tunneling Incentive, Debt Covenant, Dan Foreign Ownership Terhadap T…
This study aims to test the influence of tunneling incentives, debt covenants, and foreign ownership on transfer pricing with tax minimization as a moderation on all companies listed on the Indonesia Stock Exchange from 2017 to 2019. The data collection in this study using purposive sampling method with documentation techniques. The population obtained as many as 552 companies and a total …
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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. 121 (0122)
Pengaruh Profitabilitas, Solvabilitas, Kualitas Audit, Dan Ukuran Perusahaan …
This study aims to examine: The effect of Profitability, Solvency, Audit Quality, and Company Size on Audit Delay in banking companies listed on the Indonesia Stock Exchange in 2017-2019. This research uses purposive sampling technique. The sample amounted to 44 companies in 2017-2019, so the research data analyzed amounted to 132. The data analysis technique used was descriptive statistic…
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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. 121 (0121)
Pengaruh Gaya Kepemimpinan Dan Pemanfaatan Teknologi Terhadap Kinerja Puskesm…
This study aims to empirically examine the influence of leadership style and the use of technology on the performance of the Pekanbaru City BLUD Public Health Center. This study also aims to empirically test whether accountability can moderate leadership style and the use of technology on the performance of the Pekanbaru City BLUD Public Health Center. This research was conducted using a 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. 121 (0120)
Faktor – Faktor Yang Mempengaruhi Manajemen Laba Dengan Good Corporate Gove…
This study aims to examine the effect of profitability, leverage and firm size on earnings management with good corporate governance as a moderating variable. The population used in this study is Islamic Banks listed on the Indonesia Stock Exchange and Sharia Business Units Registered with the Financial Services Authority in 2016 - 2019. The sampling technique in this study is total sampli…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 110 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0020)
Pengaruh Kompetensi Pengelola Bmd, Sistem Pengendalian Intern Dan Sistem Info…
This study aims to examine the effect of the competence of BMD managers, internal control systems and information systems on the management of regional property with leadership commitment as a moderating variable. The population used in this study is the Regional Apparatus Organization (OPD) in the Pekanbaru City Government, totaling 44 OPD. Sample selection by methodpurposive sampling wit…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 129 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0019)
Analisis Faktor Faktor Pengadopsian Software Audit Pada Kantor Akuntan Publik…
Auditors or auditor staff are required to master information technology or information systems. The use of audit software in carrying out the audit process is expected to be faster, more precise, and accurate. This adoption and application aims to bring efficiency and effectiveness to the auditor's performance. The aim is to compare the research findings with the results of similar studies …
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 114 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0018)
Faktor-Faktor Yang Mempengaruhi Kinerja Auditor Dengan Aspek Psychological We…
This research aims to determine the effect of role conflict, role ambiguity, and self-efficacy on auditor performance with psychological well-being as a moderating variable. The population of this research is auditors in KAP Riau and Kepulauan Riau Region so that from this population, 60 auditors are obtained from the respondents. The data measurement scale uses a Likert scale. The data th…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 123 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0017)
Pengaruh Biological Asset Intensity, Konsentrasi Kepemilikan, Ukuran Perusaha…
Indonesia's abundance of biodiversity is formed from several factors, including astronomy, geology, and geography. This fact of abundant biodiversity makes it one of the backbones of sustainable economic development in Indonesia. Agriculture company that is unique because it can transform biologically as a result of past events and provide benefits to the company in the future. This study …
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 104 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0016)
Pengaruh Teknologi Informasi, Orientasi Kewirausahaan, Lingkungan Persaingan …
MSME is a type of business that has an important role in increasing the GDP (Gross Domestic Income) of a country, especially in Indonesia. Business people think that promotions must be done many times so that our business is not empty of visitors, especially after the PPKM our operating hours are limited and we have to adapt or get used to this kind of situation. The population in this stu…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 107 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0015)
Pengaruh Audit Internal Dan Whistleblowing System Terhadap Pencegahan Kecuran…
Fraud prevention is an effort to eliminate all forms of fraudulent actions that can harm the company. There are several factors that can prevent fraud from occurring. The first factor is internal audit, internal audit is closely related to fraud prevention issues within a company, the role of internal audit can trigger the implementation of management risk control, internal control systems …
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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. 221 (0014)
Pengaruh Penerapan Green Accounting Dan Corporate Social Responsibility Terha…
Based on observations of the company’s profitability in the mining sector on the Indonesia Stock Exchange in 2016-2019 using the return on equity ratio, the result indicate that return on equity ratio are unstable. The purpose of this study was to examine and analyze the effect of green accounting and corporate social responsibility from the economic, environmental, and social aspects on…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 129 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0013)
Faktor-Faktor Yang Mempengaruhi Opini Audit Laporan Keuangan Atas LKPD Provin…
This study aims to identify and analyze the effect of Findings on internal control system weaknesses (KSPI), Findings of non-compliance with laws and regulations, Follow up on audit results recommendations, Independence ratios, Effectiveness ratios and Efficiency ratios on Audit opinions of provincial and 12 district LKPD financial statements. /city in Riau. The time of the research implem…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 160 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0012)
Faktor-Faktor Yang Mempengaruhi Kesiapan Pemerintah Daerah Dalam Penerapan PP…
Penelitian ini bertujuan untuk mengidentifikasi dan menganalisis terkait pengaruh kompetensi sumber daya manusia, komunikasi, teknologi informasi, komitmen organisasi, budaya organisasi, dan profesionalisme terhadap kesiapan pemerintah daerah dalam penerapan PP Nomor 12 Tahun 2019 dengan gaya kepemimpinan sebagai variabel moderasi. Populasi dalam penelitian ini adalah seluruh Organisasi Perangk…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 194 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0011)
Pengaruh Good Governance Dalam Pengelolaan Dana Desa Dengan Pemanfaatan Tekno…
The purpose of this study is to test and analyze the influence of Transparency, Accountability, and Community Participation on Village Fund Management. Besides that, there is the use of information technology which is used as a mediator in the research model. The research was conduted ubu villages in Indragiri Hilir Regency. The population in this study was 197 villages in Indragiri Hilir …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 166 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0010)
Analisis Faktor-Faktor Yang Mempegaruhi Fraudulent Financial Reporting Dengan…
This research aims to analyze the effect of fraud pentagon model consisting of pressure, opportunity, rationalization, competence and arrogance on fraudulent financial reporting with audit committee financial expertise as a moderating in manufacturing sector companies listed on the Indonesia Stock Exchange (BEI) 2017-2019. This research uses the f-score model, that is the sum of accrual qu…
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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. 221 (0009)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah