Ditapis dengan
Pengaruh Good Corporate Governance, Free Cash Flow, Leverage Dan Audit Tenure…
This study aims to determine (1) the effect of good corporate governance on earnings management (seen from the proportion of independent board of commissioners, managerial ownership, and institutional ownership) (2) the effect of free cash flow on earnings management (3) the effect of leverage on earnings management (4) the effect of audit tenure on earnings management. The population of th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0159)
Analisis Faktor-Faktor Yang Mempengaruhi Price To Earning Ratio (Per) Pada Pe…
This study aims to discuss and analyze the effect of Debt to Equity Ratio (DER), Return On Equity (ROE), Earning Per Share (EPS), Total Asset Turn Over (TATO) and Current Ratio (CR) on Price Earning Ratio (PER) . The population that will be the object of research is the Property & Real Estate Company which publishes annual financial reports (annual reports) that are audited and published o…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0158)
Pengaruh Time Budget Pressure, Sifat Machiavellian Kompleksitas Tugas, Stres …
The purpose of this study is to examine the effect of time budget pressure, machiavellian nature, task complexity, job stress, professional ethics and organizational commitment to auditor's dysfunctional behavior. The data used in this study are primary data. The population in this study is the public accounting firm located in Sumatra. the number of samples obtained in this study were 155 …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0157)
Pengaruh Kualitas Informasi Akuntansi , Ukuran Perusahaan Dan Profitabilitas …
This research is aimed to examine effect to accounting information quality , company size and profitability on trade credit. The research sample was 39 companies in infrastructure, utility and transportation sectors listed in Indonesia Stock Exchange (IDX) during 2013-2016. The research was based on purposive sampling method. The total of data in this study were 156 companies. Data analysi…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0156)
Pengaruh Pemanfaatan Teknologi Informasi, Sistem Pengendalian Intern, Komitme…
This purpose of this research is to find out the usage of information technology, internal control system, organiational commitment, and human resource competency against the peformance of government agencies . the population of this research is all of OPD in Pekanbaru City Government. The sample of this research are Secretary, Chief of Subdivision of finance, and Head of General Affairs a…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0155)
Pengaruh Penerapan Sistem Akuntansi Keuangan Daerah, Sistem Informasi Manajem…
This study aims to examine the effect of the influence of the application of the Regional Financial Accounting System, the Regional Information Management System and the Competency of Human Resources on the Effectiveness of Regional Financial Management with the Internal Control System of the Government (SPIP) as the Varıabel Moderatıng. The population of this research is all employees of…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0154)
Pengaruh Kompetensi, Pemanfaatan Teknologi Informasi, Sistem Pengendalian Int…
This study aims to analyze the Competence, Utilization of Information Technology, Government Internal Control Systems, Village Apparatus Commitment and Environmental Management to Village Fund Financial Management. The population of this research was 12 villages in Rangsang Barat sub-district. The selection of research samples using purposive sampling method. The sample in this study was t…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0153)
Pengaruh Transparansi, Akuntabilitas, Partisipasi Masyarakat Dan Kualitas Sum…
This study aims to determine at the effect of transparancy, aacountability, community participation and quality of human resources on village financial management. The population in this study was 139 villages in Rokan Hulu Regency. The sample used was a sample of 58 villages with a total of 232 respondents using the propoportional stratified random sampling method. This study uses primary…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0152)
Pengaruh Transparansi, Kompetensi,Partisipasi Masyarakat, Sistem Pengendalian…
This study aims to examine: 1) the effect of applying transparency on village government accountability in managing village fund allocations, 2) the effect of applying competencies on village government accountability in managing village fund allocations, 3) the effect of community participation on village government accountability in managing village fund allocations , 4) the effect of the…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0151)
Pengaruh Ukuran Perusahaan, Profitabilitas, Leverage, Good Corporate Governan…
The purpose of this study is to examine the effect of company size, profitability, leverage, good corporate governance on tax aggressiveness. The independent variables used in this study are company size, profitability, leverage, good corporate governance. While the dependent variable in this study is tax aggressiveness measured using book tax different (BTD). The population taken as the ob…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 79 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0150)
Pengaruh Kejelasan Sasaran Anggaran, Kualitas Sumber Daya Manusia, Pemanfaata…
Performance accountability of government agencies is a manifestation of the obligation of a government agency to account for the success and failure of the implementation of the mission of the organization in achieving the goals and objectives that have been set through the system of accountability periodically (State Administration Institute, 2003). The purpose of this study is to find out…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 66 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0149)
Pengaruh Kompetensi, Independensi, Integritas, Objektivitas, Dan Pengalaman K…
This research was conducted on inspectorate auditor of Pekanbaru City with the aim to know the influence of Competence, Independence, Integrity, Objectivity, and experience variable to Quality Audit Study At Inspectorate Auditor of Pekanbaru City This research use primary data that is data obtained from giving questionnaire to all employee Auditor Inspectorate of Pekanbaru City. Secondary …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 29 hlm.; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 120 (0148)
Pengaruh Komite Audit, Komite Pemantau Resiko, Komite Remunerasi Dan Nominasi…
This study aims to identify and analyze: the effect of the effectiveness of the audit committee on the performance of Islamic banking, the effect of the effectiveness of the risk monitoring committee on the performance of Islamic banking, the effect of the effectiveness of the remuneration and nomination committee on the performance of Islamic banking, and the effect of the effectiveness of the…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 93 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0039)
Karakteristik Komite Audit Dan Audit Report Lag: Studi Empiris Di Perusahaan …
This study aims to examine the effect of the financial expertise of the audit committee, audit committee, audit committee and audit committee meetings on audit lag reports in manufacturing companies listed on the Indonesian stock exchange in 2016-2018. This type of quantitative research, the data used is secondary data. The population in this study are all companies listed on the Indonesian st…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 105 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0038)
Pengaruh Sistem Pengendalian Internal, Pemanfaatan Teknologi Informasi Dan Ko…
This study discusses the internal control system, the use of information technology, and the competence towards accountability of village fund management with organizational commitment as a moderating variable. The population in this study were all villages in the Indragiri Hulu regency collected 178 villages. Sampling in this study used the Slovin formula, which according to the calculation of…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 148 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0037)
Pengaruh Kompetensi Dan Pemanfaatan Teknologi Informasi Terhadap Kinerja Peme…
This study has several objectives, first to analyze the effect of competence and utilization of information technology on the performance of tax auditors. Second, analyze the influence of competence and utilization of information technology of tax auditors which is moderated by motivation. The population of this research are 166 tax auditors in the Riau Directorate General Regional Office envir…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 100 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0035)
Pengaruh Perencanaan Anggaran, Pelaksanaan Anggaran, Kompetensi SDM, Dan Pema…
Budget Absorption in Indonesia as a whole continues to increase, This is not in line with what is happening in Bengkalis Regency where Budget Absorption has decreased. This study aims to examine and analyze the effect of budget planning, budget implementation, the competency of human resources and understanding of regulation on Village Budget Absorption with organizational commitment as mo…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 226 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0034)
Analisis Kinerja Keuangan Dan Non Keuangan Rumah Sakit Umum Daerah (RSUD) Ben…
This study aims to measure and analyze financial performance and nonfinancial perfomance at Regional Hospital of Bengkalis before and after the implementation of the Financial Management Pattern of the Regional Public Service Agency (PPK-BLUD), which was the period 2013-2018. The financial ratios measured and analyzed in this study were liquidity ratio, activity ratio, profitability ratio,…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 163 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0033)
Pengaruh Pengelolaan Keuangan Blud, Kualitas Sdm & Pemanfaatan Sistem Informa…
The purpose of this study was to examine and analyze the effect of financial management of the Regional Public Service Agency, the quality of human resources, and the use of information systems on the performance of the local public service agency health centers with internal control as a moderating variable. The population in this study were 20 public health centers in the city of Pekanbaru an…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 162 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0032)
Pengaruh Kompetensi Aparatur Desa, Sistem Pengendalian Internal Dan Whistlebl…
The potential for misuse or fraud in financial management in the Village Government often occurs in Indonesia, seen from a variety of corruption cases that have involved several officials in the Village Government. The purpose of this study was to examine and analyze the influence of village apparatus competence, internal control systems and whistleblowing systems on fraud prevention in vil…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 209 hlm,; ill.: 29 cm
- Judul Seri
- -
- No. Panggil
- 10 07. 220 (0031)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah