Ditapis dengan
Faktor-Faktor Yang Mempengaruhi Manajemen Laba (Studi Empiris Pada Perusahaan…
Earnings management is the behavior of increasing and decreasing profits in the current period carried out by the management of a company they manage without causing an increase or decrease in the company's economic profits. Profit is often an indicator of the company's performance in measuring the success and failure of the company in achieving the set business goals. If net income is a m…
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- Deskripsi Fisik
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- Judul Seri
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- 2010241830
Mendeteksi Potensi Kecurangan Laporan Keuangan Dengan Perspektif Fraud Hexago…
Financial reports are made by companies for a certain period to convey the financial condition, performance and results of the company's operational activities aimed at users of financial statements as decision makers. The importance of information in financial reports encourages management to do everything possible so that the financial reports presented always look good, so it will creat…
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- Deskripsi Fisik
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- 2010242020
Likuiditas Dan Non Performing Loan (NPL) Dalam Perspektif Restrukturisasi Kredit
The banking industry plays an important role for economic development as a Financial Intermediary or intermediary for parties who have excess funds with those who need funds. Banking problems in Indonesia were partly caused by the depreciation of the rupiah, an increase in interest rates on Bank Indonesia Certificates (SBI), which led to an increase in non-performing loans. The beginning o…
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- 1910247010
Pengaruh Mutasi Auditor, Independensi Dan Pengendalian Mutu Pemeriksaan Terha…
This study aims to see and determine the direct and indirect effects of auditor mutation, independence and audit quality control on audit quality with organizational commitment as a mediating variable. The research method used in this research is quantitative. The population in this study were all BPK auditors representing Riau Province where there were three departments, namely first audi…
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- Deskripsi Fisik
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- Judul Seri
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- 1910247698
Faktor-Faktor Yang Mempengaruhi Pengelolaan Dana Alokasi Khusus Dengan Penera…
This study aims to find empirical evidence of the effect of Human Resource Competence, Organizational Commitment and Utilization of Information Technology on the Management of Special Allocation Funds with the Implementation of an Internal Control System as a moderator. This research was conducted at the Regional Apparatus Organizations in Bengkalis Regency. The sampling technique used pur…
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- 1910246971
Determinan Kinerja Pemerintah Daerah: Kualitas Laporan Keuangan Pemerintah Da…
local governments by using the quality of local government financial reports as mediation. The population in this study are 33 Regional Apparatus Organizations in the Riau Provincial Government. Respondents in this study are Budget Users (PA), Heads of Finance Subdivisions, Technical Implementation Officers (PPTK), Financial Administration Officers (PPK) and treasurers spread across 33 Reg…
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- 2110246786
Pengaruh Laporan Keberlanjutan, Green Innovation, Dan Return On Asset (ROA) S…
Firm value is very important in measuring company performance, which can affect the perception of potential investors about the company's success rate, which is often associated with stock prices. Advanced industrial growth is proportional to the increase in pollution produced. Furthermore, global climate change is influenced by industrial activities that do not pay attention to environmen…
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- Judul Seri
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- No. Panggil
- 2010247512
Determinan Penyerapan Anggaran Pada OPD Pemerintah Provinsi Riau Dengan Admin…
Absorption of the budget is a description of performance and ability of a region to carry out the planned activity.The absorption of the budget is the success of the Regional Government in realizing the budget in accordance with the provisions in the APBD. The success of the Regional Government in realizing the budget can be realized if the budget is absorbed ideally. However, the reality …
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- 2110247007
Pengaruh Dukungan Organisasi, Kerugian Personal, Dan Status Pelanggar Terhada…
This research aims to identify and analyze the influence of organizational support, personal loss, and offender status on whistleblowing intention, with reward provision as a moderating variable. The population in this study consists of civil servants (ASN) in the Provincial Government of Riau, totaling 14,617 individuals. A total of 325 respondents were invited to complete the questionnai…
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- Judul Seri
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- 2110246990
Determinan Kinerja Keuangan Pemerintah Daerah Di Indonesia Serta Implikasinya…
Financial performance is a vital element in local financial management. Apart from being a detector of financial difficulties, financial performance also serves as a measure of a region's ability to exercise regional autonomy. The financial performance of local governments represents their capability to fulfill obligations, anticipate unforeseen events, and provide services at the required …
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- 2110246872
Faktor-Faktor Yang Mempengaruhi Implementasi Transaksi Non Tunai Dan Dampakny…
In the current modern era, local governments are required to use technology as a means of information in all fields, this is because Indonesia has undergone reforms. As a result of the reforms, a new paradigm emerged in regional financial management. This change is marked by a new paradigm, namely towards digitalization based on information and communication technology which is directed at…
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- Judul Seri
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- No. Panggil
- 2010247329
Pengaruh Profesionalisme, Integritas Dan Independensi Auditor Terhadap Kinerj…
Auditor performance is the embodiment of work performed by the auditor in order to achieve better work results and be able to complete the assigned work effectively and within a certain time. In carrying out their duties, the auditor is required to act objectively, besides that the auditor is required to have high professionalism in carrying out his duties. The results of the auditor's per…
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- Judul Seri
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- 1910247701
Pengaruh Kompetensi, Independensi Dan Integritas Terhadap Kualitas Audit Kepa…
One of the commitments of the local government in realizing good governance is through an effective monitoring system carried out by APIP. As one of the APIPs, the Regional Inspectorate is a pillar whose duty is to supervise and guard the implementation of programs contained in the Regional Revenue and Expenditure Budget. As an implementation of risk management in Local Government Agencies…
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- Judul Seri
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- No. Panggil
- 1910247703
Determinan Efektivitas Pengelolaan Dana Bantuan Operasional Sekolah Dengan P…
The purpose of this research was to identify and analyze the influence of human resources, accountability, and transparency on the effectiveness of managing BOS funds with stakeholder participation as a moderating variable. The population in this research was all 29 schools public high schools/vocational high schools/special high schools at Pekanbaru City in the 2022/2023 academic year. The re…
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- 2110246889
Pengaruh Literasi Keuangan, Inklusi Keuangan, Dan Financial Technology (Finte…
ABSTRACT This study aims to test empirically: 1) the effect of financial literacy 2) financial inclusion 3) financial technology on MSME financial management, which consists of three independent variables, financial literacy (X1) financial inclusion (X2) financial technology (X3) with the dependent variable of financial management (Y). This research was conducted on MSME in the Tampan District…
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- 1802111931
Pengaruh Audit Tenure, Aktivitas Persediaan, Profitabilitas Dan Solvabilitas …
ABSTRACT This research aims to analyze the effect audit delay, inventory activity, profitability and solvency related audit delay. The population in this study are property and real estate sector companies listed on the Indonesia Stock Exchange for the period 2017-2021. The sampling technique used purposive sampling technique on obtained a sample of 37 companies. Analysis of the data used is m…
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- 1702110216
Pengaruh Perbedaan Gender, Pemanfaatan Teknologi, Literasi Keuangan, Dan Akse…
ABSTRACT This study aims to analyze the impact of gender disparities, technology use, financial literacy, and financial accessibility on the performance of MSMEs. The total sample used is 321 SMEs. This study uses primary data with empirical studies on SMEs in Rokan Hilir Regency, Riau. SEM (Structural Equation Modeling) is the analytical method employed in this study to ascertain the relation…
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- 1902110313
Pengaruh Transfer Pricing Dan Likuiditas Terhadap Tax Avoidance Dengan Ukuran…
ABSTRACT This study aims to determine the effect of transfer pricing and liquidity on tax avoidance with company size as a moderating variable conducted in cunsomer non cyclicals and cunsomer cyclicals sector companies listed on the indonesia stock exchange in 2019-2021. the population in this study were all cunsomer non cyclicals and cunsomer cyclicals goods sector companies listed on the Ind…
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- 1902113329
Pengaruh Kepemilikan Asing, Kepemilikan Institusional, Leverage, Dan Koneksi …
ABSTRACT This study aims to analyze foreign ownership, institutional ownership, leverage and political connections on financial performance. The objects of this research are all BUM companies listed on the IDX for the 2017-2021 period. Data were analyzed using the linear regression method and the SPSS program version 17. The variables studied were financial performance as the dependent variable…
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- 1602110930
Analisis Beneish Ratio Index Dalam Mendeteksi Kecurangan Laporan Keuangan ( S…
ABSTRACT This research aims to determine the Beneish Ratio Index in detecting Fraudulent Financial Statement by classifying companies into Non-Manipulators, Gray Companies, and Manipulators. This research is a quantitative research with a descriptive approach. The objects used in this research are Manufacturing Companies Listed on the IDX (Indonesian Stock Exchange) for the 2019-2021 period. D…
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- 1602114776
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah