Ditapis dengan
Pengaruh Mekanisme Corporate Governance Terhadap Nilai Perusahaan Dengan Vari…
This research aims to examine the effect of corporate governance mechanisms on the firm value by intervening variables of corporate risk management. The corporate governance mechanism in this study consist the external and internal mechanisms. Internal mechanism indicators are BOD, BOC, Com-Ind. External mechanism indicators are Big-4 and Inst-Own. The risk management indicators that used in th…
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- Deskripsi Fisik
- xii, 133 hlm,; ill.: 29 cm
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- 10 07. 220 (0049)
Faktor-Faktor Yang Mempengaruhi Pencegahan Fraud Dengan Sistem Akuntabilitas …
This study aims to examine the effect of the Internal Control System, Governance and Risk Management for Fraud Prevention with the Performance Accountability System of Government Agencies as an Intervening Variable. The population used in this study was the Regional Apparatus Organization (OPD) in the Riau Provincial Government, amounting to 35 OPDs. The sample selection is through saturated sa…
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- Deskripsi Fisik
- xiii, 187 hlm,; ill.: 29 cm
- Judul Seri
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- 10 07. 220 (0048)
Pengaruh Auditor Internal, Sistem Pengendalian Internal Dan Akuntabilitas Pu…
This study aims to determine the effect of Internal Auditors on Public Accountability of the Riau Provincial Government, the influence of the Government Control System on Public Accountability of the Riau Provincial Government, the influence of Internal Auditors on Good Government Governance in the Riau Provincial Government, Effects of the Government Control System on Good Government Governanc…
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- Deskripsi Fisik
- xii, 141 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0047)
Analisis Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) Pada Pemerint…
This study aims to analyze the suitability of GICS implementation in The Government of Pekanbaru City with Government Regulation Number 60 Year 2008 on GICS, the obstacles in the implemention of GICS as well as what efforts have been made to overcome the obstacles of GICS implementation and to increase GICS maturity level in The Government of Pekanbaru City. This is a qualitative research with …
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- Deskripsi Fisik
- xi, 159 hlm,; ill.: 29 cm
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- No. Panggil
- 10 07. 220 (0046)
Pengaruh Likuiditas, Leverage Dan Profitabilitas Terhadap Return Saham Dengan…
The main objective of investors investing in the capital market is to obtain stock returns consisting of capital gains (increase in share prices) and dividends (share of profits after tax that is distributed), both of which must be greater or at least equal to the expected return. Meanwhile, the company sell it's stock in capital market is to get capital from company outside to do operational a…
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- Deskripsi Fisik
- xii, 123 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0045)
Pengaruh Kompetensi Sumber Daya Manusia, Penerapan Sistem Akuntansi Keuangan …
This research was conducted to examine whether the factors of human resource competency, the application of regional financial accounting systems and the role of internal auditors affect the quality of regional financial reports. The study was conducted on officials and employees OPD at the District Rokan Hilir. To examine this reserch’s hypothesis, the author uses the multiple regressio…
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- Deskripsi Fisik
- xi, 87 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0044)
Pengaruh Economic Value Added (EVA) Dan Market Value Added (MVA) Terhadap Ret…
This study aims to analyze and test the effect of EVA and MVA on stock returns on construction companies in the Indonesia Stock Exchange Period 2015 - 2019. And to analyze and test the effect of EVA and MVA on stock returns moderated by Corporate Social Resposibility on construction companies in the Indonesia Stock Exchange Period 2015 - 2019. The population in this study is companies enga…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 125 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0043)
Pengaruh Kapasitas Sumber Daya Manusia, Perencanaan Anggaran, Politik Anggara…
The purpose of this study is to examine whether transparency of public policy can moderate the influence of human resource capacity, budget planning, budget politics and information technology on synchronizing APBD documents with KUA-PPAS documents in The Government of Pekanbaru City. The population of this study is all officials in all Regional Apparatus Organizations (OPD) in The Government …
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- Deskripsi Fisik
- xv, 180 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0042)
Pengaruh Partisipasi Anggaran Dan Kejelasan Sasaran Anggaran Terhadap Kinerja…
This study aims to examine and analyze the effect of budgetary participation and budgetay goal clarity on managerial performance that is moderated by motivation and job relevant information. The population in this study is the population in this study is the Riau Province government official. Sampling of this study uses purposive sampling. This study applies the Structural Equation Model (SEM) …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 155 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0041)
Pengaruh Kompetensi Sumber Daya Manusia, Penerapan Sistem Akuntansi Keuangan …
This research was conducted to examine whether the factors of human resource competency, the application of regional financial accounting systems and the internal control system affect the quality of regional financial reports. The study was conducted on officials and employees OPD at the Dumai City. To examine this reserch’s hypothesis, the author uses the multiple regression analysis by usi…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 120 hlm,; ill.: 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 220 (0040)
Pengaruh Keahlian Auditor, Risiko Audit, Situasi Audit, Dan Tekanan Ketaatan …
This study aims to determine (1) the effect of the auditor's expertise on the accuracy of giving opinions in the financial statement audit (2) the effect of audit risk on the accuracy of giving opinions in the financial statement audit (3) the effect of the audit situation on the accuracy of giving opinions in the financial statement audit (4) the effect of compliance pressure on the accura…
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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 (0211)
Pengaruh Kualitas Sumber Daya Manusia, Penerapan Sistem Pengendalian Intern P…
This research aims to determine the effect of human resources quality, implementation of government internal control system and leadership style on the performance of government institutions. This research was conducted at OPD Kepulauan Meranti regency. The data used in this study are primary data that is questionnaires. The population in this study were employees who worked at the Regiona…
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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. 120 (0210)
Analisis Fraud Pentagon Dalam Mendeteksi Fraudulent Financial Reporting Denga…
This study aimed to examine the elements of fraud pentagon theory against indications of fraudulent financial reporting. The fraud pentagon is proxied by eight variables consist of three variables of pressure elements (financial target, financial stability, external pressure), the one variables of opportunity elements (ineffective monitoring), one variable of the element rationalization (ch…
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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 (0209)
Pengaruh Desentralisasi, Penerapan Sistem Pengendalian Intern Pemerintah (Spi…
This research was conducted to examine the effect of decentralization, implementation of the government internal control system (SPIP), and organizational commitment to managerial performance in OPD Pekanbaru City. The population in this study were all apparatus in regional apparatus organizations in Pekanbaru City with 33 OPDs. The sample selection used purposive sampling method. 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. 120 (0208)
Pengaruh Kompetensi Aparatur Pemerintah, Pemanfaatan Teknologi Informasi, Sis…
The research is conducted to examine the effect the competence of government officials, the use of information technology, performance reporting systems and compliance with laws and regulations on the performance accountability of government agencies in the Regional Apparatus Organization (OPD) of Pekanbaru City. The population in this study were all OPD in Pekanbaru City. The sample selec…
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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. 120 (0207)
Pengaruh Leverage, Profitabilitas, Free Cash Flow, Dan Asimetri Informasi Ter…
This study aims to examine and analyze the effect of leverage, profitability, free cash flow and information asymmetry on earnings management conducted in manufacturing companies listed on May 2016-2018. The population in this study were 154 manufacturing companies listed on the Indonesia Stock Exchange (IDX) in 2016-2018. Samples were selected using the purposive sampling method. Based on…
- 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 (0206)
Pengaruh Pengendalian Internal, Ketaatan Aturan Akuntansi, Budaya Etis Organi…
The level of fraud in Indonesia, which is still a big and widespread problem, is corruption. Banking statistics that indicate fraud in Indonesia in the last two years, namely in 2017, there were 57 banks that were indicated as a fraud. Meanwhile, in 2018 there were 36 indications of fraud until the third quarter. This study aims to determine the effect of Internal Control, Compliance with A…
- 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 (0205)
Pelaksanaan Good Governance Dan Penerapan Siskeudes Berdasarkan Peraturan Men…
Village finance is a strategic matter for the village as well as for government above the village, namely the district. The importance of village finance is emphasized by the existence of Law on Village Number 6 of 2014 and Permendagri No. 20 of 2018 concerning Village Financial Management. In the implementation and management of village finance, it must be managed based on transparent, ac…
- 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 (0204)
Pengaruh Likuiditas, Leverage Dan Profitabilitas Terhadap Financial Distress …
The purpose of this research is to test the influence of liquidity, leverage and profitability, to financial distress on transportation subsector service companies listed on the Indonesia Stock Exchange in the periode of year 2016- 2018. Data analysis techniques in this study using descriptive methods, sampling techniques used with purposive sampling method so that the research samples obt…
- 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 (0203)
Pengaruh Good Corporate Governance, Ukuran Perusahaan Dan Leverage Terhadap I…
The purpose of this research is to analyse the influence of good corporate governance (audit Committee, institutional ownership, the proportion of Independen Board of Commissioners), company size and leverage on the integrity of financial statements (empirical studies of manufacturing companies listed on the Indonesia Stock Exchange in 2015-2017). The population in this research is a manufa…
- Edisi
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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 (0202)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah