Ditapis dengan
Pengaruh Book Tax Differences, Arus Kas, Dan Volatilitas Penjualan Terhadap P…
This study aims to determine the effect of book tax differences, cash flows, and sales volatility on earnings persistence with accrual earnings as moderating variables in consumer goods industry companies listed on The Indonesia Stock Exchange year 2017-2019. The population used is consumer goods industry companies listed on the BEI in 2017 until 2019 which amounted to 50 companies. The me…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
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- 02 03. 121 (0108)
Pengaruh Penerapan E-System Perpajakan Terhadap Kepatuhan Wajib Pajak Badan D…
ABSTRACT This study aims to find empirical evidence related to the effect of taxation esystem on corporate taxpayer compliance and the effect of moderation understanding of tax regulations and tax sanctions on corporate taxpayer compliance. The population of this study is corporate taxpayers registered at Pratama Tax Office Bangkinang, amounting to 9,178 corporate taxpayers. The sample of…
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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 (0107)
Pengaruh Faktor Organisasi Dan Faktor Individual Terhadap Kecurangan Asn Di P…
ABSTRACT Fraud is a case that often occurs in various organizations. The purpose of this study was to examine and analyze organizational factors, namely leadership style and organizational culture as well as individual factors of organizational commitment and religiosity against fraud committed by the State Civil Apparatus (ASN). The population in this study is the State Civil Apparatus (A…
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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 (0106)
“Faktor-Faktor Yang Mempengaruhi Kualitas Laporan Keuangan Pemerintah Daera…
This study aims to determine and examine the factors that affect the Quality of Local Government Financial Reports. The factors tested in this study were the application of government accounting standards, human resource competencies, internal control systems, and work experience. The source of data used in this study is primary data and data collection is carried out directly using a quest…
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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 (0105)
Pengaruh Otonomi Desa, Kompetensi Aparatur Desa, Partisipasi Masyarakat, Tran…
This study aims to examine the effect of village autonomy, village apparatus competence, community participation, transparency, internal control systems, and village government accounting systems on the financial management of village funds in Rangsang Barat District. The independent variables in the study consisted of village autonomy, village apparatus competence, community participation,…
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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 (0104)
Pengelolaan Keuangan Pemerintah Daerah Provinsi Riau Dalam Penanganan Belanja…
This study aims to see how local government financial management, especially the management of unexpected spending in the face of the COVID-19 pandemic. The method used in this research is a qualitative method with a type of case study. Data collection techniques using interview techniques, observation and documentation. To ensure the validity of the data, triangulation was carried out, nam…
- 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 (0103)
Analisis Faktor-Faktor Yang Mempengaruhi Persiapan Implementasi Pp Nomor 12 T…
This study aims to analyze the influence of human resource competence, organizational commitment, information technology, availability of infrastructure and the availability of incentives on the preparation for the implementation of PP number 12 of 2019 in Pekanbaru City. The population in this study were all Regional Apparatus Organizations in Pekanbaru City, amounting to 45 OPD. The sampl…
- 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 (0102)
Pengaruh Pengalaman, Self Efficacy, Tekanan Anggaran Waktu Dan Indepedensi Te…
This study aims to determine the effect of experience, self efficacy, time budget pressure and independence on Audit Judgment. This research was conducted based on the findings of problems related to audit judgment. This research is a qualitative research where the data used in this study is primary data. The population in this study is Public Accounting Firms in Pekanbaru, Medan and Batam…
- 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 (0101)
Pengaruh Budaya Organisasi Dan Komitmen Organisasi Terhadap Kesuksesan Sistem…
This research aims to determine the influence of organizational culture and organizational commitment to the success of accounting information systems and organizational performance. This research was conducted based on the findings of problems related to the success of accounting information systems and organizational performance. The population of this study is OPD (Regional Apparatus Org…
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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 (0100)
Pengaruh Financial Distress, Audit Tenure, Dan Auditor Specialization Terhada…
ABSTRACT This study aims to test and analyze the influence of Financial Distress, Audit Tenure, and Auditor Specialization on Audit Report Lag. The population of this research is Trading, Services, and Investment Companies on the Indonesia Stock Exchange in 2017-2019 as many as 166 Companies. The samples used in this study were as many as 53 companies. Sampling techniques are performed us…
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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 (0099)
Pengaruh Modal Sosial Dan Kepemimpinan Terhadap Kinerja Bumdes Dengan Kemampu…
ABSTRACT This study aims to analyze the influence of social capital and leadership on the performance of BUMDes with innovation capabilities as a mediator. This research will be conducted at BUMDes in Kampar Regency. The population in this study is BUMDes located in Kampar Regency, namely a number of 216 BUMDes spread across various districts. The sampling technique used in this research i…
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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 (0098)
Pengaruh Kualitas Sumber Daya Manusia Dan Pengendalian Internal Terhadap Kine…
ABSTRACT 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 performance of the BLUD puskesmas in Pekanbaru city such as the quality of human resources and internal control with accountability as a…
- Edisi
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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 (0097)
Pengaruh Penerapan Sistem Akuntansi Keuangan, Aksesibilitas Laporan Keuangan,…
This research aims to examine and to analyse the effect of implementation of financial accounting system, financial report accessibility, implementation of internal control and good governance implementation to regional financial management accountability. This research was conducted at all OPD of Siak Regency. This research is a quantitative research. The population of this research is 28 …
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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 (0096)
Pengaruh Audit Fee, Audit Tenure, Dan Ukuran Perusahaan Terhadap Kualitas Aud…
This research aims to find out that Audit Fees, Audit Tenure, and Company Size influence Audit Quality. This research uses a quantitative approach using secondary data contained in the company's Annual Report. The population in this study is transportation companies listed on the Indonesia Stock Exchange in 2016-2019. 68 sample companies was obtained through the purposive sampling method. …
- 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 (0095)
Pengaruh Financial Technology, Inovasi, Dan Strategi Usaha Terhadap Kinerja U…
This study aims to determine the effect of financial technology, innovation, and business strategy on business performance of SME’s in Pekanbaru. The sample of this study was determined using a purposive sampling method, the results that 81 SME’s was respondents in this study. This analytical techniques used in this study is descriptive statistic test, classic assumption test, multiple …
- 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 (0094)
Pengaruh Locus Of Control, Gaya Kepemimpinan, Budaya Organisasi, Serta Pengar…
Abstract: This study aims to determine and test the factors that affect the performance of the Government's Internal Auditor. The factors tested in this study were Locus Of Control, Leadership Style, Organizational Culture and Understanding of Good Governance. The data source used in this research is primary data and data collection is done directly using a questionnaire which is measured …
- 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 (0093)
Pengaruh Kemampuan, Pengalaman Dan Skeptisme Profesional Auditor Investigatif…
Abstract: This study aims to determine and examine the factors that affect the effectiveness of the implementation of audit procedures in evidence of fraud. The factors tested in this study were the investigative auditor’s ability, experience and professional skepticism. The source of data used in this study is primary data and data collection is carried out directly using a questionnaire…
- 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 (0092)
Pengaruh Locus Of Control, Gaya Kepemimpinan, Komitmen Organisasi Dan Pemaham…
This study aims to determine the effect of locus of control, leadership style, organizational commitment and understanding of governance on auditor performance. This research was conducted based on the findings of problems related to auditor performance. The population of this research is the Inspectorate of Riau Province. The sample selection in this study used a census method, so that th…
- 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 (0091)
Pengaruh Kompetensi Aparatur Pemerintah Daerah, Motivasi Kerja Dan Ketaatan P…
This research is aimed to examine (1) effect of Competence Of The Government Apparatus on Performance Accountability Of Local Government Agencies, (2) effect of Work Motivation on Performance Accountability Of Local Government Agencies, and (3) effect of Adherence To Laws And Regulations on Performance Accountability Of Local Government Agencies. This research was carried out on 43 working…
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- ISBN/ISSN
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- Deskripsi Fisik
- iii, 72 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0090)
Pengaruh Time Budget Pressure, Auditor Switching, Dan Spesialisasi Audit Terh…
The purpose of this study is to empirically examine the effect of Time Budget Pressure, Auditor Switching, and Audit Specialization on Audit Quality. The study population was auditors at the Public Accounting Firm of Riau and West Sumatra. The sample of this research was 65 auditors at the Public Accounting Firm in Pekanbaru City and Padang City. The sampling technique used was total sampl…
- 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 (0089)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah