Ditapis dengan
Pengaruh Kompetensi Aparat Desa, Partisipasi Masyarakat Dan Sistem Pengendali…
ABSTRACT This study aims to determine the effect of variables such as village apparatus competence, community participation, and internal control systems on village fund management accountability in all villages in Siak District. The method used is a survey method using data collection techniques through questionnaires. With a sample of 55 villages, 3 respondents were taken from each village, …
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602114372
Pengaruh Perencanaan Jarak Jauh Dan Tinjauan Dokumen Jarak Jauh Terhadap Kual…
ABSTRACT This study aims to find empirical evidence regarding the effect of remote planning and remote document review on audit quality. The population of this study are auditors who work at BPK Representative of Riau Province. The data used in this research is primary data in the form of a questionnaire. The sample of this study uses a saturated sample approach so that all populations are use…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902155209
Pengaruh Struktur Modal, Intellectual Capital, Dan Enterprice Risk Management…
This research aims to analyze the effect of capital structure, intellectual capital, and enterprise risk management disclosure, of firm value. The population in this research is on property, real estate, and building construction companies which is listed on the Indonesia Stock Exchange (idx) in 2018-2020 consist of 65 companiest. The sample in this research used purposive sampling method so s…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602114269
Pengaruh Ukuran Perusahaan, Profitabilitas, Opini Audit, Dan Solvabilitas Ter…
ABSTRACT Audit delay is defined as the length of time span for completion of the annual financial report audit, which is measured by the number of days starting from the year closing the book until the date stated in the independent auditor's report. This research was conducted to provide empirical evidence of the effect of company size, profitability, audit opinion, and solvency on the length…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1702122271
Pengaruh Pelatihan Pengguna Dan Kepemimpinan Kewirausahaan Terhadap Kinerja O…
ABSTRACT This study aims to determine the effect of User Training and Entrepreneurial Leadership on Organizational Performance with the Implementation of Accounting Information Systems as a mediator for Small Businesses in the North Coast of Riau Province. The research method used is a quantitative research method. The population of this study is all Small Businesses in the North Coast of Riau…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902124372
Pengaruh Profitabilitas Dan Leverage Terhadap Tax Avoidance Dengan Pengungkap…
ABSTRACT This study aims to examine the Effect of Profitability and Leverage on Tax Avoidance with Corporate Social Responsibility (CSR) Disclosures as Moderating Variables in Manufacturing Companies Listed on the IDX in 2017-2019. The population in this study were all manufacturing companies listed on the IDX in 2017-2019. The sample selection in this study used purposive sampling method. Th…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602114406
The Effect Of E-Commerce Usage, Innovation Capability And Financial Literacy …
ABSTRACT This study aims to analyze: the effect of e-commerce usage, innovation capability and financial literacy on MSMEs performance. The population in this study were MSME actors in culinary sector in Raun-raun Food Park Pekanbaru. In this study, a total of 61 samples were obtained using the Simple Random Sampling method. This study uses primary data obtained from questionnaires which are t…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902113696
The Effect Of Social Media Usage On Msmes Sustainable Performance: The Role O…
ABSTRACT This study aims to examine the effect of social media usage on sustainable performance, the influence of digital leadership in moderating social media usage and sustainable performance, and the effect of digital marketing in mediating the relationship between social media usage and sustainable performance. The population in this study were culinary MSMEs located at the Raun- Raun Foo…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902113798
Pengaruh Pengelolaan Keuangan Daerah, Sistem Akuntansi Keuangan Daerah, Dan S…
ABSTRACT This study aims to test and analyze empirically the effect of regional financial management, regional financial accounting systems, and government internal control systems on the financial performance of local governments in Pekanbaru City. This type of research is quantitative research, using a questionnaire as a research instrument. The population of this research is all the regiona…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1802112117
Pengaruh Partisipasi Anggaran, Asimetri Informasi, Penekanan Anggaran, Dan Ko…
ABSTRACT This study aims to analyze budget participation, information asymmetry, budget emphasis and organizational commitment to budgetary slack. The object of this research is all OPD in the Kampar Regency Government. Data were analyzed using the linear regression method and the SPSS program version 17. The variables studied were budgetary slack readiness as the dependent variable and budget…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602110460
Pengaruh Rapat Penutupan Jarak Jauh, Skeptisisme Profesional, Dan Kompetensi …
ABSTRACT This study aims to find empirical evidence regarding the effect of remote closing meetings, professional skepticism and auditor competence on audit quality. The population of this study is functional auditors who work at the Office of the Supreme Audit Agency for Riau Province. The sample of this study used a saturated sampling technique so that all populations were sampled, namely 76…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110058
Analisis Faktor-Faktor Yang Mempengaruhi Fraudulent Financial Statement Dalam…
This research aims to analyze the effect of fraud hexagon model consisting of stimulus, opportunity, rationalization, capability, ego and collusion on fraudulent financial statement in BUMN sector companies listed on the Indonesia Stock Exchange (BEI) 2016-2021. The hexagon fraud model is development of the pentagon fraud theory whose research is still very limited. So it is hoped that this…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910246985
Pengaruh Wawancara Jarak Jauh, Teknologi Informasi, Dan Independensi Terhadap…
ABSTRAK This study aims to find empirical evidence related to the influence: (1) The effect of remote interview on audit quality, (2) The effect of Information Technology on audit quality, and (3) The effect of independence on audit quality, The population of this study were auditors who worked at BPK of Riau Province,. The research sample used a saturated sample approach so that all populatio…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902124160
The Effect Of Employee, Government, Board Of Directors, And Shareholder On Di…
ABSTRACT This study aims to examine the influence of employees, government, board of director, and shareholder on the disclosure of sustainability reports on manufacturing, mining and agricultural companies listed on the Indonesia Stock Exchange for the period 2018-2020. The population in this study are manufacturing, mining and agricultural companies listed on the Indonesia Stock Exchange fo…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902155343
Pengaruh Akuntabilitas, Transparansi, Partisipasi Masyarakat Dan Kompetensi A…
ABSTRACT This study aims to examine the effect of accountability, transparency, community participation, and village apparatus competency on the management of village funds in the villages of Karimun Regency. The research was conducted in all villages in Karimun Regency. Primary data sources were used for this study, and the data were analyzed using SPSS version 2.0 with descriptive statistica…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602110415
Pengaruh Ukuran Kantor Akuntan Publik, Opini Audit, Ukuran Perusahaan Klien, …
ABSTRACT This study aims to examine and analyze the influence of public accounting firm size, audit opinion, client company size, and management change on auditor switching. The population in this study are financial companies listed on the Indonesia Stock Exchange (IDX) for the 2018-2021 period. The sampling technique in this study used a purposive sampling technique so that a sample of 42 co…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902112823
Pengaruh Governance, Risk And Compliance (Grc) Terhadap Kinerja Keuangan (Stu…
ABSTRACT This study aims to determine the effect of governance, risk, and compliance variables on financial performance simultaneously and partially. The population in this study is banking subsector companies listed in the Indonesia Stock Exchange (IDX) period 2018-2020, with a total of 46 companies. The selection of samples in this study used the purposive sampling method. The sample select…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 19021119
Pengaruh Arus Kas Operasi, Tingkat Utang, Dan Akrual Terhadap Persistensi Lab…
ABSTRACT This study aims to examine and analyze the effect of operating cash the effect of operating cash flow, leverage and accrual on earning persistence ad to test and analyze the effect of operating cash flows, leverageand accrual on earning persistence moderated by book tax differences. The period in this study is 4 years from 2018-2021, this study uses secondary data in form of financial…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1602114935
Analisis Pengaruh Faktor Keuangan Dan Non Keuangan Terhadap Opini Audit Going…
Wahid Qadri Damanik, NIM. 1910246985. Analisis Pengaruh Faktor Keuangan dan Non Keuangan Terhadap Opini Audit Going Concern (Studi Empiris pada Perusahaan Perbankan yang Terdaftar di Bursa Efek Indonesia Tahun 2018-2021).Dibimbing oleh Dr. Emrinaldi Nur DP, SE, M.Si, Ak, CA dan Dr. Novita Indrawati, SE, M.Si, Ak, CA. Opini audit going concern merupakan opini yang dikeluarkan oleh auditor untuk…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1910247239
Pengaruh Current Ratio, Debt To Equity Ratio, Fixed Assets Turnover, Total As…
ABSTRACT The background of this research is the existence of intense competition in the era of globalization, for this reason companies are required to increase the effectiveness and efficiency of company performance. Company performance can be evaluated by analyzing financial performance, namely by using financial ratios of profitability. The profitability ratio used in this study is return o…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- -
- Judul Seri
- -
- No. Panggil
- 1902110109
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah