Ditapis dengan
Pengaruh Disclosure, Pertumbuhan Perusahaan, Kualitas Audit Dan Kondisi Keuan…
ABSTRACT This study aims to examine the effect of disclosure, company growth, audit quality and financial condition on going concern audit opinion acceptance of manufacturing companies listed on the Indonesia Stock Exchange (BEI) in the 2013- 2017 period. This research is a quantitative study where the data used in this study are secondary data. The population in this study are publicly 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. 121 (0018)
Pengaruh Keefektifan Pengendalian Internal, Moralitas Individu, Gaya Kepemimp…
ABSTRACT This study aims to determine the effect of effectiveness of internal controls, individual morality, leadership style, suitability of compensation and obedience accounting rules to the tendency of accounting fraud. population in this study were employees in 30 organizations of Indragiri Hulu district. Whereas the respondents consisted of head of OPD, head of sub finance department,…
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- Deskripsi Fisik
- viii, 103 hlm.; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 02 03. 121 (0017)
Pengaruh Perencanaan Anggaran, Pelaksanaan Anggaran, Pencatatan Administrasi,…
ABSTRACT This study aims to examine the effect of disclosure, company growth, audit quality and financial condition on going concern audit opinion acceptance of manufacturing companies listed on the Indonesia Stock Exchange (BEI) in the 2013-2017 period. This research is a quantitative study where the data used in this study are primary data and data collection is done directly using a qu…
- Edisi
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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. 121 (0016)
Pengaruh Keefektifan Pengendalian Internal, Penegakan Hukum, Keadilan Distrib…
ABSTRACT This study aims to determine the effect of internal control effectiveness, law enforcement, distributive justice, suitability of compensation, and information asymmetry on the tendency of accounting fraud. This study used quantitative research. Population in this study were employees in 30 organizations of kampar district. The method of determining the sample used in this study is…
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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 (0015)
Pengaruh Keefektifan Pengendalian Internal, Ketaatan Aturan Akuntansi, Kesesu…
ABSTRACT This study aims to determine the effect of internal control effectiveness, compliance to accounting rules, suitability of compensation, management morality and the ethical culture of the organization against on the tendency of accounting fraud. This study used quantitative research. Population in this study were employees in 33 organizations of Pekanbaru district. The method of d…
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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 (0014)
Pengaruh Latar Belakang Pendidikan, Gender, Pengalaman Kerja Dan Insentif Kin…
ABSTRACT This study aims to examine the effect of educational background, gender, work experience and auditor performance incentives on audit quality at public accounting firms in Medan and Pekanbaru. This research is a quantitative study where the data used in this study are primary data. The population in this study were all auditors who worked in public accounting firms in Medan and Pe…
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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 (0013)
Pengaruh Kualitas Sumber Daya Manusia, Komitmen Organisasi, Sarana Dan Prasar…
ABSTRACT This study aims to determine the effect of human resource quality, organizational commitment, facilities and infrastructure and leadership style on the readiness of local governments in implementing PP number 12 of 2019. This research is a quantitative study where the data used in this study are primary data. The population in this study were all regional apparatus organizations 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 (0012)
Faktor-Faktor Yang Mempengaruhi Kinerja Umkm Dimoderasi Oleh Ketidakpastian L…
ABSTRACT This study aims to determine the effect of accounting information systems, financial literacy and human resources competencies on the performance of micro, small and medium enterprises with environmental uncertainty as a moderating variable. The data used in this study are primary data, with a questionnaire as an instrument. The method used for sample selection was purposive sampl…
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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 (0011)
Pengaruh Kejelasan Sasaran Anggaran, Sistem Pelaporan Dan Sistem Pengendalian…
The purpose of this study was to examine and analyze the influence of clarity of budget objectives, reporting systems, and intern control systems on AKIP with organizational commitment as moderating. The population in this study were all regional apparatus organizations (OPD) in Pekanbaru City Government agencies, totaling 45 OPDs. Sampling in this study using purposive sampling method The numb…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 145 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0005)
Pengaruh Keahlian Auditor Dan Tekanan Anggaran Waktu Terhadap Hubungan Komitm…
The purpose of this study was to examine and analyze the factors that influence the Acceptance of Under Reporting of Time by auditors at public accounting firms in Pekanbaru, Padang and Jambi. The population in this study were auditors who worked in public accounting firms in Pekanbaru, Padang and Jambi with a sample of 18 KAPs. Sampling in this study using survey method. Data analysis to test …
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 113 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0004)
Pengaruh Kepemilikan Institusi Domestik, Kepemilikan Institusi Asing, Ukuran …
ABSTRACT This study aims to determine the effect of domestic institution ownership, foreign institution ownership, company size, and the reputation of external auditors on risk management disclosure in banking companies listed on the Indonesia Stock Exchange in 2014-2018. The number of samples of this study were 12 companies with a purposive sampling method. This study uses secondary data …
- 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 (0243)
Faktor-Faktor Yang Mempengaruhi Keterlambatan Penyerapan Anggaran Dengan Komi…
The purpose of this study was to analyze the effect of budget planning, budget execution, quality of human resources, administration, and procurement documents on delays in budget absorption moderated by organizational commitment. The population in this study was OPD in Indragiri Hulu Regency which consisted of 33 agencies. The sample in this study amounted to 33, while the respondents wh…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 149 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0090)
Analisis Faktor- Faktor Yang Mempengaruhi Nilai Perusahaan (Studi Empiris Per…
The aim of this study was to analyzed factors affect on firm value. The factors affect on firm value such as investment decision, asset structure, bussiness risk and non debt tax shield. The population in this study are all companies doing IPO during the years 2015-2019 an total of 139 companies. This study uses secondary data in the form of publication of financial statements. Methods of data …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 155 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0089)
Pengaruh Pengungkapan Corporate Social Responsibility Terhadap Kinerja Perusa…
This study aims to determine and analyze the effect of Corporate Social Responsibility (CSR) on firm performance with earnings management as a moderating variable. This study uses quantitative methods using statistical analysis through multiple regression approaches, which is an analysis that measures the influence between variables involving more than one independent variable on the dependent …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 95 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0088)
Pengaruh Green Corporate Social Responsibility Terhadap Nilai Perusahaan Deng…
This study aims to prove and analyze the effect of Green Corporate Social Responsibility (CSR) on firm value and the effect of the audit committee as a moderating variable. Firm value is the actual value per share that will be received if the company's assets are sold at the share price. Green CSR is the company's commitment to be responsible for the environment and the preservation of the envi…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 90 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0087)
Pengaruh Growth, Leverage, Restatement Dan Ukuran Kap Terhadap Auditor Switch…
Auditor switching is a change of auditors or Public Accounting Firm (PAF) conducted by the company. This study aims to examine and analyze the effect of growth, leverage, restatement, and size of KAP on auditor switching. The population in this study were 179 manufacturing companies listed on the Indonesia Stock Exchange for the 2017-2019 period. The sample in this study amounted to 74 companie…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 121 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0003)
Pengaruh Leverage, Tanggung Jawab Sosial Perusahaan, Ukuran Perusahaan, Dan P…
ABSTRACT Tax avoidance is a technique used by companies to minimize the tax burden borne without violating applicable laws. The research aims to discover the influence of leverage, corporate sosial responbility, company size, and profitability toward tax avoidance. In this study tax avoidance is proxied by Book Tax Gap (BTG), leverage uses the proxy Debt to Equity Ratio, corporate social …
- 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 (0244)
Pengaruh Sumber Daya Manusia, Ketersediaan Infrastruktur, Komitmen Pimpinan, …
This study aims to analyze and test the effect of human resources, infrastructure availability, leadership commitment and leadership role models on SPIP Maturity at Pemerintah Daerah Provinsi Riau. To find out and analyze the influence of human resources, the availability of infrastructure, the commitment of leaders and exemplary leadership to the quality of SAKIP on Pemerintah Daerah Provinsi …
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- ISBN/ISSN
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- Deskripsi Fisik
- xvi, 226 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0002)
Analisis Pengaruh Model Fraud Hexagon Terhadap Kecurangan Pelaporan Keuangan …
This research aims to analyze the effect of fraud hexagon model consisting of stimulus, opportunity, rationalization, capability, ego and collusion on fraudulent financial reporting in manufacturing sector companies listed on the Indonesia Stock Exchange (BEI) 2017-2019. The hexagon fraud model is development of the pentagon fraud theory whose research is still very limited. So it is hoped that…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 114 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 221 (0001)
Analisis Faktor-Faktor Yang Mempengaruhi Transparansi Informasi Keuangan Daer…
The purpose of this study was to determine the effect of government complexity, the level of community welfare, local revenue, general allocation funds and the ratio of independence to transparency. Regional financial information through the website which is divided into two proxies, namely openness and accessibility of regional financial information through the website. The sample in this stud…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 119 hlm.: ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0086)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah