Ditapis dengan
Pengaruh Tax Avoidance Terhadap Nilai Perusahaan Dengan Transparansi Informas…
study aimed to examine the effect of tax avoidance in the value of the company with the information transparency and institutional ownership as moderating variables. Cash ETR is used to measure the variable tax avoidance. Tobins Q ratio is used to measure the variable value of the company, and the completeness of voluntary disclosure index is used to measure the variable transparency of inf…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 102 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 117 (0380)
Studi Kelayakan Industri Rumah Tangga Bawang Goreng Di Kelurahan Tuah Karya K…
This research was conducted in the business of fried onions in Kelurahan Tuah Karya located in District Handsome, Pekanbaru, Riau Province. The purpose of this study was to clarify the feasibility of fried onion industry from the aspects of the market and marketing, engineering and technology, social, political and cultural, economic environment, human resource management, financial. The method…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 64 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 01. 117 (0219)
Pengaruh Nilai Tukar Dan Gdp China Terhadap Gdp Indonesia
According to the economic theory, international trade (exports and imports) is one of the keys of the economic growth of a country, in addition to, consumption , investment and government spending. Exports are ”engine of growth”, hence, high rate of economics growth and sustainable are generally supported by the increased exports. The contribution of export to GDP makes the exchange rates a…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 84 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 01. 117 (0218)
Pengaruh Lama Pengalaman Kerja,Gender,Kinerja Audit,Turnover Intention,Time B…
Penelitian ini bertujuan untuk mengetahui pengaruh faktor-faktor personal auditor seperti lama pengalaman kerja, gender, kinerja audit, dan turnover intention serta faktor-faktor situasional seperti time budget pressure dan prosedur review dan kontrol kualitas KAP terhadap praktik penghentian prematur atas prosedur audit. Populasi dari penelitian ini adalah auditor-auditor yang bekerja di K…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiv, 129 hlm.: ilus.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03.112 (0138)
Pengaruh Red Flags Dan Fraud Triangle Yang Di Moderasi Oleh Pengendalian Inte…
The purpose of this study is to examine the influence of red flags, fraud triangle that are moderated by internal control of ability auditor to detect fraud. This study was conducted at Inspektorat Provinsi Riau, Inspektorat Kota Pekanbaru, Inspektorat Kabupaten Kampar dan Rokan Hulu. The sampling method that used in this study is Nonprobability sampling. The sample used in this study as many a…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- vii, 74 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0043)
Pengaruh Red Flags, Skeptisme Profesional, Pengalaman, Dan Independensi Audit…
Internal auditors should have sufficient knowledge and ability to evaluate fraud in audit of organization included in government organization. understanding the symptoms of cheating, having professional skills, and applying the attitude of independence is a very important thing and must be owned by auditors in detecting cheating. The primary objective of this study is to investigate the effect …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- X, 121 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0042)
Pengaruh Partisipasi Anggaran Terhadap Kinerja Manajerial Dengan Komitmen Org…
The purpose of this research was to identify and analyze about (1) The effect of budgetary participation on managerial performance, (2) The effect of budgetary participation on managerial performance with organizational commitment as moderating variable, and (3) The effect of budgetary participation on managerial performance with budget adequacy as moderating variable. Study was conducted at go…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 68 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0041)
Faktor-Faktor Yang Mempengaruhi Nilai Informasi Pelaporan Keuangan Pemerintah…
This study aims to analysis the factors that affect the value of financial reporting information local government with internal control system as a moderating variable. The study was conducted on 29 OPD located in Kampar regency in 2017. The sample used as the respondents was taken by using purposive sampling method. The Questionnaires distributed to 87 respondents, and successfully collec…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 138 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0040)
Pengaruh Partisipasi Anggaran Terhadap Kinerja Manajerial Dengan Locus Of Con…
The purpose of this research was to identify and analyze about (1) The effect of budgetary participation on managerial performance, (2) The effect of budgetary participation on managerial performance with locus of control as moderating variable, and (3) The effect of budgetary participation on managerial performance with job relevant information as moderating variable. Study was conducted at go…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 64 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0039)
Pengaruh Sikap, Komitmen Organisasi, Tanggung Jawab Personal, Dan Tingkat Kes…
This research aims to examine the effect of attitude, organizational commitment, personal responsibility, and the seriousness level of fraud on whistleblowing. The population of this study is all the private banking companies that listed in Pekanbaru, and the sample of this study is 17 private banking companies with whistleblowing system that listed in Pekanbaru. This study is using primary met…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 93 hlm.: ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0038)
Faktor-Faktor Yang Berpengaruh Terhadap Kecenderungan Kecurangan Akuntansi De…
This research aims to examine the effect of effectiveness of internal control, suitability of compensation, compliance of accounting rules, information asymmetry and management morality towards the tendency of accounting fraud. Then, to examine the effect of unethical behavior on the tendency of accounting fraud. Then, the last to examine the effect of effectiveness of internal control, su…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 76 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0037)
Pengaruh Partisipasi Anggaran Terhadap Kinerja Manajerial Dengan Komitmen Org…
The purpose of this research was to identify and analyze about (1) The effect of budgetary participation on managerial performance, (2) The effect of budgetary participation on managerial performance with organizational commitment as moderating variable, and (3) The effect of budgetary participation on managerial performance with locus of control as moderating variable. Study was conducted at g…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 110 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0036)
Pengaruh Kapasitas Sumber Daya Manusia, Perencanaan Anggaran, Politik Pengang…
The purpose of this research is to find out the effect of Capacity of Human resources, Planning budget, Political Budgeting, Supporting Information and Public Transparency To The Local Government Annual Budget (APBD) Synchronizations with General Budget Policy (KUA) and The Priority Plafond of Temporary Budget (PPAS). The population used in this study are 26 OPD On Kuantan Singingi Regency. Sam…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xix, 148 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0035)
Pengaruh Religiositas, Turnover Intention Dan Komitmen Organisasi Terhadap Dy…
This study examines the effect of religiosity, turnover intention and organizational commitment toward dysfunctional audit behavior. Data in this research have obtained from questionnaires (primary). The population of this study is all government auditors who worked at BPKP Riau Province. The samples in study are 75 government auditors. The method of determining the sample is by using slovin sa…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 111 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0034)
Pengaruh Sistempenatausahaan Keuangan Daerah, Pemahaman Sistem Akuntansi Keua…
This research was conducted on 44 of regional deviceorganization Pekanbaru City. This research is included in quantitative research. The type of data used is the primary data. Sampling was done by Purposive Sampling method. This data was analyzed using multiple linear regression that was processed with the help of SPSS Version 20. This study aims to determine the effect of regional financial ad…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 139 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0033)
Pengaruh Board Independence, Board Meeting, Dan Top Management Turnover Terha…
This study aimed to examine the effect board independence, board meeting and top management turnover to accounting conservatism on companies that listed in Jakarta Islamic Index from 2012-2016. In this study, samples were taken by using purposive sampling method. The sample are companies that have been listed on Jakarta Islamic Index in 2012-2016 and had been audited. Samples used were as many …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 122 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0032)
Analisis Faktor – Faktor Yang Mempengaruhi Kecenderungan Kecurangan Akuntan…
This study aims to determine the effect of information asymmetry, rule enforcement, the effectiveness of internal control, unethical behavior, suitability of compensation ,and morality of apparatus towards the tendency of accounting fraud. The population in this study wereemployees from 26 organizations in Kuantan Singingi District. While the respondents consist of head of sub division of finan…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 150 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0031)
Pengaruh Independensi, Pengalaman Kerja, Integritas, Dan Obyektivitas Terhada…
The purpose of this research is to find out the independence, the work experience, the integrity and the objectivity on the quality of internal audit. Independent variables used in this study is the independence, the work experience, the integrity and the objectivity,while the dependent variable in this study isthe quality of internal audit. The population in this case study on inspectorate pro…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- ix, 84 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0030)
Pengaruh Intensitas Moral, Komitmen Profesional, Komitmen Organisasi Dan Sens…
The purpose of this research was to identify and analyze about (1) The effect of moral intensity on internal whistleblowing, (2) The effect of professional commitment on internal whistleblowing, (3) The effect of organizational commitment on internal whistleblowing, and (4) the effect of ethical sensitivity on internal whistleblowing. Study was conducted at unilever company in Payakumbuh, Bukit…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- x, 69 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0029)
Pengaruh Kapasitas Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Peng…
This study aims to examine the effect of human resource capacity, utilization of information technology, internal control of accounting, and organizational commitment to the reliability of financial reporting of local government of Pelalawan Regency.This research was conducted in Pelalawan Regency. The population in this study is all the offices / agencies located in Pelalawan District. The sam…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 105 hlm.; ill.; 29 cm
- Judul Seri
- -
- No. Panggil
- 02 03. 118 (0028)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah