Ditapis dengan
Efektivitas Audit Internal (Studi Empiris Pada Perguruan Tinggi Di Kota Pekan…
ABSTRACT This study aims to determine the effect of independence, careers and grading, objectivity and audit experience on the effectiveness of internal audit. This research uses purposive sampling method. The data used in this study are primary data, with a questionnaire as an instrument. For distributing the questionnaire, it was carried out by using an online method that was sent in the…
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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 (0006)
Analisis Penggunaan Model Altman Z-Score, Springate, Dan Zmijewski Dalam Memp…
ABSTRACT This study aims to determine and analyze (1) the diffrences among Altman ZScore, Springate, and Zmijewski models to predict bankruptcy, (2) the most accurate model to predict bankruptcy in State-owned Companies listed on the Indonesia Stock Exchange (IDX). The research method uses is a quantitative research method with secondary data in the form of financial reports during 2014-20…
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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 (0005)
Faktor-Faktor Yang Mempengaruhi Pengungkapan Aset Biologis Pada Perusahaan Pe…
ABSTRACT This study aims to determine and analyze the effect of biological asset intensity, company size, type of KAP and profitability on the disclosure of biological assets of the plantation companies listed on the Indonesia Stock Exchange and Malaysia Stockbiz 2016-2018. The method used in this study is the method of documentation observation of the sample determined using purposive sa…
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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 (0004)
Pengaruh Biaya Lingkungan Dan Pengungkapan Corporate Social Responsibility (C…
The purpose of this research is to analyse the effect of environmental cost and corporate social responsibility (CSR) disclosure on financial performance with environmental performance as a mediated (empirical study on companies listed on Indonesia Stock Exchange which following PROPER year 2016-2018)". This research is a quantitative study using secondary data observed from the company's …
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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 (0003)
Pengaruh Konservatisme Akuntansi, Intensitas Modal, Intensitas Persediaan, Da…
ABSTRACT This study aims to examine the effect of Accounting Conservatism, Capital Intensity, Inventory Intensity and Fixed Assets Intensity on Tax Avoidance of the manufacturing companies listed on Indonesia Stock Exchange in 2016-2018. The data collection of this research was done by using purposive sampling method using 56 samples after outlier out of 179 researched companies. Data anal…
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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 (0002)
Pengaruh Gcg, Leverage Dan Kualitas Audit Terhadap Manajemen Laba Dengan Meto…
ABSTRACT This study aimed to examine and analyze the effect of GCG, leverage and audit quality on earnings management using discretionary revenue and real earnings management method. The data used in this study are secondary data in the form of companies annual report. Population used in this study are all non financial SOE companies listed in the Indonesia Stock Exchange during the period…
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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 (0001)
Faktor Faktor Yang Mempengaruhi Kinerja Pemeriksa Pajak
Performance is the result of work in quality and quantity achieved by an employee in carrying out his duties in accordance with the responsibilities given to him. Improving performance Tax auditors are very important in increasing state revenues through the taxation sector. This study has several objectives, first to analyze the effect of professionalism on the performance of tax auditors. Seco…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 138 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0064)
Pengaruh Kepuasan Kerja, Komitmen Organisasi, Kompetensi dan Kecerdasan Emosi…
This study has several objectives, first to analyze the effect of job satisfaction on the performance of tax auditors, second, analyze the influence of organizational commitment on the performance of tax auditors, third, analyze the effect of competency on tax audit performance, fourth, analyze the influence of emotional intelligence on tax audit , to analyze the effect of job satisfaction, org…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 201 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0049)
Pengaruh Stres Kerja Dan Lingkungan Kerja Terhadap Kinerja Pemeriksa Pajak : …
This study has several objectives, first to analyze the effect of job stress, work environment and motivation on the performance of tax auditors. Second, analyze the effect of job stress, work environment on the motivation. Third, to analyze the effect of job stress and work environment on the performance of tax auditors after being mediated by motivation. Motivation is expected to have an infl…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 88 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0036)
Pengaruh Financial Target, External Pressure, Ineffective Monitoring, Change …
ABSTRACT This research examined the effect of financial target, external pressure, ineffective monitoring, change in auditor, change in director and frequent number of ceo’s picture on fraudulent financial reporting. The samples used in this studied are 34 banking sector company that listed in Indonesia Stock Exchange during the period 2014-2018. The type of data used are secondary data,…
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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 (0242)
Pengaruh Integritas, Motivasi, Objektivitas, Akuntabilitas Dan Pengalaman Ker…
ABSTRACT The purpose of this research was to identify and analyze about (1) The effect of integrity on audit quality, (2) The effect of motivation on audit quality, (3) The effect of objectivity on audit quality, (4) The effect of accountability on audit quality, (5) The effect of work experience on audit quality. Study was conducted at inspectorate of Riau Province, Pekanbaru City and Sia…
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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 (0241)
Pengaruh Sistem Pengendalian Intern Pemerintah (Spip), Komitmen Organisasi, P…
ABSTRACT Budget absorption is one measure of the government's performance in moving the wheels of the economy. absorption of the budget is generally absorbed slowly, even its realization often accumulates at the end of the year due to various problems, both from the control, administrative and technical aspects. The purpose of this study was to examine the effect of the government's intern…
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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 (0240)
Pengaruh Good Corporate Governance Dan Ukuran Perusahaan Terhadap Kinerja Keu…
ABSTRACT This study aims to examine the effect of good corporate governance and company size on the financial performance of banking and financecompanies listed on the Indonesian stock exchange in 2017-2019. Financial performance is measured by cash flow return on assets (CFROA). While the indicators of good corporate governance use the independent board of commissioners, audit committe, …
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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 (0239)
Pengaruh Faktor Demografis, Faktor Individu, Dan Faktor Organisasional Terhad…
One of the ways to identify fraud or corruption that is happening is by obtain information about the fraud from an individual or group of reporters or so called whistleblower. The purpose of this research is to examine empirically the influence of demographic, individual, and organizational factors on whistleblowing intentions. Respondent in this research are ASN (Aparatur Sipil Negara) who wo…
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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. 220 (0079)
Analisis Faktor-Faktor Yang Mempengaruhi Penerapan Anggaran Berbasis Kinerja …
This research are aimed to examine (1) effect of Budget Formulation Policy on Implementation of Performance Based Budgeting, (2) effect of Political Budgeting on Implementation of Performance Based Budgeting, (3) effect of Purpose Orientation on Implementation of Performance Based Budgeting, (4) moderating role of Inspektorat Supervision on the effect of Budget Formulation Policy on Implementat…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 86 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0078)
Analisis Penentuan Target, Strategi Dan Faktorfaktor Yang Mempengaruhi Pajak …
The phenomenon that becomes the object of research is the inadequate realization of local taxes in Pekanbaru City which is caused by the poor performance of 4 types of local taxes, namely Advertising Tax, Swallow's Nest Tax, Groundwater Tax; and Non-Metal Mineral and Rock Tax. Referring to the phenomena and preliminary data, it was found that in the upstream period it was suspected that th…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 397 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0077)
Pengaruh Orientasi Kewirausahaan Sosial Terhadap Kinerja Organisasi: Analisis…
This research was developed based on Resource Based View (RBV) and Resource Dependence Theory (RDT) to identify internal and external resources that are most relevant to organizational performance. This research is an extension of previous studies. Previous studies were conducted using the RBV and RDT approaches separately and consider organizational resources only in one side, internal or exte…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 221 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0076)
Analisis Faktor-Faktor Yang Mempengaruhi Tax Avoidance Dengan Corporate Gover…
This study aims to examine and analyze the effect of Profitability, Leverage, audit quality, and corporate governance on tax avoidance. The research population is International mining companies listed on the Indonesia Stock Exchange for the period 2016 to 2018, number 15 samples. The sampling technique uses purposive sampling method by taking a predetermined sample based on certain criteria. Da…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 124 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0075)
Pengaruh Dukungan Manajemen Puncak, Dukungan Legislatif, Sumber Daya Manusia …
The very dynamic information system application platform used in the development planning process certainly supports the support of the development planning stakeholders themselves, both from the executive, consisting of the Regional Government and its staff as well as from the legislature. The ranks of the Regional Government consist of regional apparatus organizations. In carrying out its mai…
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- Deskripsi Fisik
- xii, 140 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0074)
Pengaruh Fraud Pentagon Terhadap Fraud Financial Statement Dengan Nilai Perus…
This study aims to determine the effect of the fraud pentagon financial statement with firm value as a moderating variable (empirical study of companies listed on the Indonesian stock exchange on 2016 - 2019.This study uses a quantitative method research design. The population of this research is financial service companies listed on the Indonesian stock exchange. The research sample was taken …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 128 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0073)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah