Ditapis dengan
Pengaruh Pengawasan, Sistem Pengendalian Internal Dan Kompetensi Sumber Daya …
Penelitian ini bertujuan untuk menguji pengaruh pengawasan, sistem pengendalian internal, kompetensi sumber daya manusia terhadap pengelolaan dana desa dengan pemanfaatan teknologi informasi sebagai variabel moderasi. Populasi dalam penelitian ini adalah seluruh desa yang berada di kabupaten Kuantan singingi. Dengan menggunakan metode purposive sampling, sampel yang terpilih sebanyak 45 desa…
- Edisi
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902113342
Pengaruh Kepemimpinan Transformasional, Kemampuan Komunikasi, Dan Ketidakpas…
Development in rural areas has been the focus of the current government. This research highlights the role of transformational leadership, communication skills and environmental uncertainty in improving the organizational performance of BUMDes. The population in this study is BUMdes in Siak Regency, Riau Province. The sampling technique used is Sensus sampling. A total of 121 respondents partic…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902156377
Pengaruh Insentif Pajak, Sosialisasi Pajak, Penerapan E-Filing, Dan Kesadaran…
This study aims to determine the effect of tax incentives, tax socializaton, application of e-filing and tax awareness on taxpayer compliance. The research method used is a quantitative research method. The population in this study were MSME who registered at KPP Pratama Pekanbaru Senapelan. There were 359 samples in this study. Data analysis was performed using the classical assumption test an…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902155446
Pengaruh Tata Kelola Sistem Pemerintahan, Kompetensi Sumber Daya Manusia (SDM…
This study aims to analyze the effect of governance system governance, human resource competence, information technology on the implementation of local government information systems. This research will be conducted at OPD in Kuantan Singingi Regency. The population in this study were OPDs in Kuantan Singingi Regency, namely a total of 316 OPDs spread across various districts and offices. The s…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902124928
Pengaruh Mekanisme Coorporate Governance Terhadap Integritas Laporan Keuangan…
This study aims to analyze the effect of the Coorporate Governance Mechanism, name-ly Audit Committee, Managerial Ownership, Institutional Ownership and Independent Commissioner on Financial Statement Integrity with Company Size as a moderation variable. The object of this research is the consumer goods industry company of the food and beverage sub-sector on the Indonesia Stock Exchange for the…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902112899
Pengaruh Pengalaman, Skeptisme, Kompleksitas Tugas Dan Efikasi Diri Terhadap …
A financial report that has been audited by an auditor must be able to guarantee the quality of any information it produces. To be able to select this information, professional auditor judgment is required from the auditor. An auditor's professional considerations are considerations made by a public accountant in making an audit plan, and before issuing an opinion on the company's financial sta…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902124683
Pengaruh Kompetensi Sumber Daya Manusia, Perencanaan Anggaran, Komitmen Organ…
This research aims to determine the influence of Human Resource Competency, Budget Planning, Organizational Commitment, and Procurement of Goods/Services on Regional Government Budget Absorption (Empirical Study of Regional Apparatus Organizations in the Rokan Hulu Regency Environment). The population in this study was all regional officials in Rokan Hulu Regency. The sample in this research wa…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902155457
Pengaruh Locus Of Control Dan Integritas Terhadap Kualitas Audit (Studi Empir…
This study aims to find empirical evidence regarding the effect of locus of control and integrity on audit quality. The population of this study are auditors who work at Financial Audit Agency (BPK) Representative of Riau Province. The data used in this research is primary data.. The sample ofthis study uses a saturated sample approach so that all populations are used as samples, namely 32 exam…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902124129
Pengaruh Ukuran Perusahaan Klien, Financial Distress, Audit Fee Dan Ukuran Ka…
This study aims to examine the effect of client company size, financial distress, audit fees, KAP size on auditor switching. This research is a quantitative research using secondary data derived from financial reports. The population in this study are all State-Owned Enterprises (SOEs) for the 2017-2021 period. The sample selection in this study used a purposive sampling method. The samples sel…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902112170
Pengaruh Etos Kerja Terhadap Kinerja Auditor Dengan Budaya Organisasi Sebagai…
This study aims to determine the influence of the effect of work ethics on auditor performance with organizational culture as moderating variables. The population in this study were all auditors working at BPKP Riau Province. Source of data in this study was collecting through distributing questionnaires. The sampling technique in this study was total sampling, namely sampling based on the enti…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1602110416
Peran Good Corporate Governance Dalam Memoderasi Pengaruh Green Accounting Da…
This study aims to analyze: (1) the effect of environmental performance on company profitability, (2) the effect of carbon emission disclosure on company profitability, (3) the effect of working capital turnover on company profitability, (4) the role of good corporate governance in moderating the effect of environmental performance on company profitability, (5) the role of good corporate govern…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902113219
Pengaruh Kompetensi Sumber Daya Manusia, Peran Aparat Pengawas Internal Pemer…
Government Agency Performance Accountability is the accountability and performance improvement of government agencies through the implementation of the Government Agency Performance Accountability System. This study aims to determine the effect of human resource competence, the role of government supervisory apparatus, compliance with regulations on performance accountability of government agen…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1702110963
Pengaruh Sistem Akuntansi Keuangan Desa, Pemanfaatan Teknologi Informasi, Dan…
ABSTRACT The aim of this research is to determine the influence of the village financial accounting system, use of information technology, supervision of village fund accountability with competency as a moderating variable in villages in Kuantan Singingi Regency, Riau Province. The sampling technique used in this research was stratified random sampling. The population in this research is sub-d…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1802124109
Pengaruh Bonus Plan, Debt To Equity, Capital Intencity Ratio Dan Ukuran Perus…
This study aims to test and analyze the Bonus Plan, Debt to Equity Ratio, Capital Intensity Ratio, and Company Size to Earnings Management in state-owned companies listed on the Indonesia Stock Exchange. This research method is quantitative. The population in this study are state-owned companies that are registered and active on the Indonesia Stock Exchange (IDX) from 2019 to 2021, totaling 20 …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1602114153
Pengaruh Peran Satuan Pengawasan Intern (SPI), Penerapan Pengendalian Interna…
The application of the basic principles of good governance in the higher education institution management system must be carried out based on the values that must be upheld in its implementation. This study aims to determine the effect of the role of the Internal Audit Unit (SPI), implementation of internal control, organizational commitment and culture of innovation on the achievement of Good …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1702121835
Faktor-Faktor Yang Mempengaruhi Profitabilitas (Studi Empiris Pada Perusahaan…
This study aims to find empirical evidence related to the Factors that Affecting on Profitability An Empirical Study of Banking Companies Listed on the Indonesia Stock Exchange for the 2019-2021 period. The population of this study is Banking Companies Listed on the Indonesia Stock Exchange for the 2019-2021 period. The research sample was selected using the purposive sampling method. The sam…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1602114051
Pengaruh Corporate Social Responsibility, Capital Intensity Dan Koneksi Polit…
This exploration means to analyze the influence corporate social responsibility, capital intensity and political connections to tax aggressiveness. The populace in the exploration are property and real estate organization recorded on the Indonesian Stock Trade for the period 2018-2022. The sampling technique utilized purposive sampling technique on got a sample of 16 organizations. Analyss of t…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902110306
Pengaruh Sistem Keuangan Desa, Sistem Pengendalian Internal, Transparansi, Pa…
This study aims to examine the influence of the village financial system, internal control system, transparency, community participation, and village government organizational commitment on village fund management accountability in Agam District. And this research is a quantitative research. The population in this study were all villages in Agam Regency, totaling 92 villages. The sample in this…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902112599
Analisis Kinerja Keuangan Perbankan Syariah Pada Masa Pandemi Covid-19 Di Ind…
The COVID-19 pandemic has brought serious challenges not only to global health aspects, but also to the financial sector in Indonesia, including Islamic banking. This study aims to investigate the impact of the COVID-19 pandemic on the financial performance of Islamic commercial banks listed in the Financial Services Authority during the period 2020-2021. In this study, financial data from Isla…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902111805
Pengaruh Persepsi Kemudahan, Fitur Layanan, Manfaat, Dan Keamanan Terhadap Mi…
This study aims to test and analyze the effect of Perceptions of Ease, Service Features, Benefits, and Security on Interest in Using E-Wallets. This study used a sample of active students of Riau University in Pekanbaru City. The population in this study were 26,055 active students of Riau University in Pekanbaru City. The sampling technique used purposive sampling. Determination of the sample …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902124337
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah