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…
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…
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…
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…
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…
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 …
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…
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…
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…
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…
The purpose of this research is to determine and analyze about the influence of regional taxes, regional retribution, General Allocation Fund, Special Allocation Fund, and size area to allocation of capital expenditure with economic growth as moderating variable at Regency/City in West Sumatera 2011-2015 period. This study uses secondary data in the form of APBD Realization Report from 2011-201…
The purpose of this research is to examine the influence of listing age, investment opportunity set and ownership concentration to the level of corporate governance disclosure in annual report of JII companies in Indonesian Stock Exchange for period 2012 until 2016. The research used data collection method of documentation and content analysis by collecting and reading the annual report of samp…
This study aims to determine and analyze about the influence of human resource capacity on the quality of financial reports utilization of information technology on the quality of financial statements of internal control of the quality of financial statements of knowledge about the management of regional finance to the quality of financial statements. This research was conducted on 29 organizat…
This study aims to determine the influence of the application of government accounting standards no quality of local government financial statements, the influence of management knowledge on the quality of local government financial statements, the influence of infrastructure facilities on the quality of local government financial statements, and the influence of work experience on the quality …
The aim of this study was to examine the effect of capital structure, profitability, company growth, company size, and earnings management on firm value at company listed on LQ45 Year 2011-2014.The population in this study are all LQ45 companies in Indonesia are still in operation during the years 2011-2014. Based on specified criteria, the company earned 19companies were used as samples in thi…
This study aims to determine the influence of training, motivation, and placement simultaneously and partially on the performance of employees at Pt. Inecda Plantations Indragiri Hulu. The population in this study were all employees totaling 60 employees and our samples by using census method that takes all the population, using instrumental testing the validity, reliability and classic assumpt…
This study aims to determine how the influence of promotion mix and price perception of purchasing decisions and customer satisfaction on the product package Telkomsel internet service. Respondents of this study amounted to 135 people. The research method used in the research is path analysis, using spss 21 The result of this research where promotion mix and price perception as independent var…
This research aimed to analysze Organizational Commitment, Organizational Citizenship Behaviour (OCB) and Career Development on Turnover Intention, research applied on nurse who work on RSIA Eria Bunda Pekanbaru. This research was conducted using a sample of 53 nurses. This research used population of nurse who work on RSIA Eria Bunda Pekanbaru. In terms of data analysis, this research used Lin…
This research was conducted aims to find out further regarding how the impact of safety, healthy and disciplinary program in work-environment toward work-accident at PT. New Sentosa International Jakarta. The population included in this research was the entire employees at PT. New Sentosa International Jakarta were amount 81 people, meanwhile the sample method taken by census formula with amoun…
This research was conducted at CV. Lautan Rezeki in Pekanbaru. This study aims to determine the effect of ability, compensation and discipline both simultaneously and partially on employee performance on CV. Lautan Rezeki in Pekanbaru. The method used in this study is a sampling census method with a sample of 55 people, in this study to test the research hypothesis by using multiple linear reg…