Ditapis dengan
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 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 114 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 123 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 104 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 107 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 126 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 129 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 160 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 194 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 166 hlm.: ill.: 29 cm
- Judul Seri
- -
- 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…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 126 hlm.: ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 221 (0009)
Pengaruh Perencanaan Anggaran, Pelaksanaan Anggaran Dan Kompetensi Sumber Day…
This research is the result of an empirical study that shows the facts in explaining the nature that occurs in the object under study through statistical principles. . The purpose of this study was to examine and analyze the factors that affect the budget absorption such as the budget planning, budget implementation, and human resource competence. The main issues that will be explained by t…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0119)
Analisis Faktor-Faktor Yang Mempengaruhi Penyerapan Anggaran Covid-19 Pada Pe…
This study aims to empirically prove the influence of regulation, budget execution and the use of information technology on the absorption of the COVID- 19 budget. This research is classified as quantitative research. The population in this study were 10 Regional Apparatus Organizations (OPD) of Riau Province. The sample in this study used the Saturated Sampling method. The type of data us…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0117)
Pengaruh Kharakteristik Auditor Terhadap Kualitas Audit (Studi Empiris Pada B…
This study aims to find empirical evidence related to the influence of auditor characteristics consisting of ethics, commitment, independence, experience, competence and professional skepticism of auditors on audit quality. The population of this study were auditors who worked at BPKP Riau, Riau Islands and West Sumatra Provinces. The research sample used a saturated sample approach so that…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0116)
Pengaruh Muslim Ceo, Women On Board Dan Profitabilitas Terhadap Pengungkapan …
This research aims to analyze the effect muslim CEO, women on board and profitability related corporate social responsibility disclosure. The population in this study are banking companies listed on the Indonesia stock exchange for the period 2016-2019. The sampling technique used purposive sampling technique an obtained a sample of 20 companies. Analysis of the data used is multiple linier…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0115)
Pengaruh Inklusi Keuangan Dan Kompetensi Sumber Daya Manusia (Sdm) Terhadap K…
This study aims to analyze the effect of financial inclusion and human resource competence (HR) on the performance of micro, small, and medium enterprises with environmental uncertainty as a moderating variable in Lima Puluh District, in Pekanbaru. The data used in this study is primary data, with a questionnaire as an instrument. The method used for sample selection is a non-probability s…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0114)
Analisis Penerimaan Pajak Atas Bumi Dan/ Atau Bangunan Padakecamatan Lareh Sa…
This research purpose is to observe low acceptance of Rural and Urban Land or Building Tax receipts in Lareh Sago Halaban District. The method used in this research is qualitative research with the purpose to explain a phenomenon in depth through data collection, interviews, and observations. The technique used in choosing the population is the snowball sampling method from the Head of Fin…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0113)
Pengaruh Capital Intensity Ratio, Size, Profitabilitas Dan Capital Structure …
This study aims to obtain empirical evidence about the effect of capital intensity ratio, size, profitability, and capital structure on Effective Tax Rate (ETR) in mining companies in Indonesia. Independent variables used in this study is capital intensity ratio, size, profitability and capital structure. Dependent variable used in this study is Effective Tax Rate (ETR), in observation fro…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 77 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0112)
Pengaruh Love Of Money, Sistem Perpajakan, Keadilan Perpajakan Dan Trust In G…
This study aims to determine the effect of love of money on ethical perceptions of accounting students on tax avoidance ethics, the effect of the taxation system on ethical perceptions of accounting students on tax avoidance ethics, the effect of tax justice on ethical perceptions of accounting students on tax avoidance ethics, about the effect of trust in government on ethical perceptions …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0111)
Pengaruh Opini Audit, Ukuran Perusahaan, Pergantian Manajemen, Audit Fee Dan …
ABSTRACT This study aims to examine and analyze empirically on how the influence of audit opinion, company size, management change, audit fees and audit tenure on auditor switching. The population used in this study were banking companies listed on the Indonesia Stock Exchange in 2015-2019. The sample used was 27 banking companies selected using the purposive sampling method. The data ana…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0110)
Pengaruh Spesialisasi Industri Auditor, Leverage, Ukuran Perusahaan Dan Corpo…
This study aims to analyze and provide empirical evidence regarding the influence of auditor industry specialization, leverage, company sizes and corporate social responsibility on integrity of financial statements. To detect the level of integrity of financial statements in this study were using measurement proxy such as the level of corporate accounting conservatism. The population in th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 121 (0109)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah