Ditapis dengan
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…
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- Deskripsi Fisik
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- Judul Seri
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- 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…
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- 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…
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- Judul Seri
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- 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…
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- Judul Seri
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- 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…
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- 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…
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- Judul Seri
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- 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…
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- Judul Seri
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- 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…
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- Judul Seri
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- 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…
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- Judul Seri
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- 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…
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- Deskripsi Fisik
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- Judul Seri
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- No. Panggil
- 1902110109
Penyerapan Anggaran: Deviasinya Di Masa Sebelum, Saat Dan Setelah Pandemi Cov…
Absorption of the budget is very important as a benchmark for government performance. In the first quarter of 2021, around 15% of the realized APBN reached Rp. 723 trillion or 26.3% of this year's target of Rp 2,750 trillion. During a pandemic, the government issued various regulations related to social restrictions and also issued various regulations regarding budget absorption. At the Reg…
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- Judul Seri
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- No. Panggil
- 1910246984
The Effect Of Accounting Understanding, Financial Inclusion, And The Use Of E…
ABSTRACT This study aims to analyze the effect of Accounting Understanding, financial inclusion, and the use of e-commerce on the business sustainability of MSMEs in Pekanbaru City. This research is a quantitative research using primary data in the form of a questionnaire. The population in this study are MSMEs retail in Pekanbaru City. The sampling technique uses a purposive sampling techniqu…
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- Judul Seri
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- No. Panggil
- 1902112604
Pengaruh Pengungkapan Emisi Karbon Dan Kinerja Keuangan Terhadap Reaksi Inves…
The objective of this study is to investigate how environmental performance serves as a moderator in the association between Carbon Emissions Disclosure (CED) and investor response. The objective of this research is to investigate the correlation between non-standard stock returns and carbon emission disclosure, utilising environmental performance as an intermediary factor. The present anal…
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- 2010241673
Analisa Model Financial Distress Dalam Memprediksi Tanda-Tanda Dini Kesulitan…
Financial distress is a stage of decline in a company's financial condition that occurs before bankruptcy and liquidation occurs in a company. However, if a company is experiencing financial distress it is uncertain that it will end in bankruptcy. This depends on the ability of a company to prevent and overcome financial distress conditions that will lead to bankruptcy. Bankruptcy occurs wh…
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- 2010241824
Pengaruh Audit Tenure, Opini Audit, Leverage Dan Profitabilitas Terhadap Audi…
The purpose of this study is to analyze the effect of audit tenure, audit opinion, leverage and profitability on audit report lag. The dependent variable of this study is audit report lag which is proxied by the number of days from the end of the year to the date recorded as the date of signature of the opinion in the auditor's report and the independent variables of this study are audit te…
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- 1910246970
Faktor – Faktor Yang Mempengaruhi Profitabilitas Perusahaan Asuransi
The research was conducted at general insurance companies listed on the Indonesia Stock Exchange (IDX) in 2017-2021. The purpose of this research is to find out what factors can affect the profitability of insurance companies. The population of this study are all general insurance companies listed on the IDX in 2017-2021. The sampling method used in this study was a purposive sampling meth…
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- 1810246947
Pengaruh Kepercayaan Pada Pekerjaan Audit Internal Dan Etika Profesi Terhadap…
This research aims to examine and analyze The Effect Of The Reliance On Internal Audit Work And Ethical Rules On Audit Quality. This study uses primary data derived from questionnaires and Respondents in this research was the auditors who work in Public Accountant Office (KAP) in Riau, Riau Islands, and West Sumatera Province. This study used a purposive sampling method so that 54 samples …
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- 1810246904
Pengaruh Profitabilitas Dan Leverage Terhadap Alokasi Dana Corporate Social R…
The purpose of this research was to identify and analyze the influence of profitability and leverage on the allocation of corporate social responsibility funds with board gender as a moderating variable. The population in this study are mining sector companies listed on the Indonesia Stock Exchange in 2018- 2021, totaling 96 companies. In this study, researchers used the non-probability me…
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- 2010241979
Analisis Faktor Penyebab Terjadinya Kecurangan Laporan Keuangan Pada Perusaha…
Fraudulent financial statements are errors in nominal changes or financial reporting with the aim of seeking profit for individuals with the intention of deceiving other users. In Indonesia, one of the Big Four Accounting Firms, namely Pricewaterhouse Coopers, expressed an unreasonable opinion on Jiwasraya's financial statements for the 2017 period, because Jiwasraya only recorded liabilit…
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- 1810246422
Pengaruh Kondisi Keuangan Perusahaan Terhadap Luas Pengungkapan Tanggung Jawa…
Disclosure CSR is a form of responsibility of an organization towards the impacts of its activities on society and the environment. The purpose of this study was to examine and analyze: profitability, leverage, liquidity and slack resources on the extent of disclosure of social responsibility with gender diversity as a moderator, in addition to knowing indicators that are often disclosed so…
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- Judul Seri
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- No. Panggil
- 2010247397
Karya Umum 
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Kesenian, Hiburan, dan Olahraga 
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Geografi dan Sejarah