Ditapis dengan
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…
- 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 (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…
- 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. 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…
- 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 (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…
- 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. 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)
Pengaruh Pemanfaatan Teknologi Informasi, Pengendalian Akuntansi, Dan Sistem …
This Study was aimed to examine the effect of the use of information technology, accounting controls, and reporting systems on the performance accountability of government agencies with organizational commitment as a moderating variable. This study used primary data by distributing questionnaires. The method of analysis used in this study is multiple linear regression analysis and moderati…
- 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 (0201)
Pengaruh Partisipasi Anggaran Terhadap Kinerja Aparat Pemerintah Daerah Denga…
This study aims to examine the effect of budgetary participation on the performance of local government officials with decentralization, organizational commitment and leadership style as moderating variables. The population in this study was OPD in Pekanbaru City. In this study, the sample used was 96 respondents who were selected using purposive sampling method. This study uses primary da…
- 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 (0200)
Pengaruh Etika, Komitmen Organisasional Dan Penekanan Anggaran Terhadap Budge…
This study aims to examine (1) the effect of ethic on budgetary slack. (2) the effect of organizational commitment on budgetary slack. (3) the influence of budget emphasis on budgetary slack on the organization of the city apparatus in Pekanbaru. The research method used is a quantitative research method with primary data obtained from questionnaire data measured using a Likert scale. The …
- 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 (0199)
Pengaruh Partisipasi Masyarakat, Kompetensi Sumber Daya Manusia, Pengawasan, …
This study aims to examine and analyze the influence of community participation, human resource competence, supervision, and internal control systems on the accountability of village financial management. Population in this research are all vilage government in left kampar kiri area insist Lampar kiri hilir and Siak Hulu distric., with a total of 17 villages. The sampling technique in this …
- 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 (0198)
“Pengaruh Inovasi Dan Perencanaan Strategi Terhadap Kinerja Usaha Mikro Kec…
This study aims to examine : (1) the effect of innovation on the performance of micro, small and medium enterprises, (2) the effect of strategic planning on the performance of micro, small and medium enterprises. The polls in this study were all MSMEs in Rokan Hulu Regency registered with the Cooperative and MSMEs Service totaling 27,074 MSMEs. The sample used is 96 MSMEs which are calcula…
- 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 (0197)
“Pengaruh Teknologi Informasi Dan Inovasi Terhadap Kinerja Usaha Mikro Keci…
This study aims to determine the effect of information technology and innovation on the performance of MSMEs in Dumai City. The population of this study were all registered and unregistered MSMEs at the Dumai City Cooperative and UMKM Office. The sample used was 100 respondents who were counted by the Slovin formula with the sampling process using purposive sampling method. The data analys…
- 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 (0196)
Pengaruh Akuntabilitas Publik, Transparansi Laporan Keuangan, Komitmen Organi…
This study aim to examine and to analyze the effect of public accountability, financial report transparency, organizational commitment and the quality of human resources on village financial management. The public accountability variable uses five indicators, namely legal accountability, process accountability, program accountability, policy accountability and financial accountability. The …
- 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 (0195)
Pengaruh Lingkungan Kerja, Nilai-Nilai Sosial, Pertimbangan Pasar Kerja, Regu…
This study aims to examine the effect of the work environment, social values, labor market considerations, regulations, and adversity intelligence on the interest of accounting students for a career as a public accountant (studies at publik universities in Riau and West Sumatra). The sample is determined using the Slovin formula. So that it obtained 256 samples of students majoring in Accou…
- 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 (0194)
Pengaruh Ukuran Perusahaan, Umur Perusahaan, Return On Asset (Roa), Debt Equi…
One of the criteria for professionalism of auditors is the timeliness of the delivery of audit reports. The timeliness of companies in publishing financial statements to the general public and to the Financial Services Authority (OJK) also depends on the timeliness of auditors in completing their audit work. This timeliness is related to the benefits of the financial statements themselves. …
- 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 (0193)
Pengaruh Partisipasi Anggaran Dan Akuntabilitas Publik Terhadap Kinerja Manaj…
The research is conducted to examine the effect of budgeting participation and public accountability on managerial performance with internal monitoring as moderating in Pekanbaru City Organization. The population in this research were all OPD in Pekanbaru City. Samples was determined by using purposive sampling method. Data collection was carried out by distributing questionnaires to 99 re…
- 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 (0192)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah