Ditapis dengan
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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- 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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- 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
Pengaruh Financial Distress, Kepemilikan Publik, Audit Delay, Dan Kepemilikan…
The purpose of this study is to analyze the effect of Financial Distress, Public Ownership, Audit Delay, and Concentrated Ownership on Auditor Switching in Property and Real estate Companies Listed on the IDX in 2017- 2021. The population in this study are property and real estate companies listed on the IDX for 2017-2021, totaling 49 companies. Sampling in this study was by using purposi…
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- 1910246989
Pengaruh Kompetensi Pengelola, Sistem Pengendalian Intern, Partisipasi Masyar…
Accountability for managing village funds has become a demand for village government. Village law number 6 of 2014 concerning villages is intended to optimize village administration and support the acceleration of village development. Management of village funds includes planning, implementation, administration, reporting, and accountability. In this study, 4 variables were used using moder…
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- Judul Seri
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- No. Panggil
- 2010247304
Faktor-Faktor Yang Mempengaruhi Implementasi Pencegahan Fraud Pada Pemerintah…
Prevention of fraud by local governments needs to be done to fulfill the mandate of Law number 28 of 1999 in realizing a state administration that is free and clean from corruption, collusion and nepotism. As the bearer of the people's mandate, the government has an obligation to carry out its duties effectively and efficiently including in the proper and responsible management of the count…
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- 2010247308
Pengaruh Pajak Penghasilan, Kepemilikan Asing, Leverage, Dan Kualitas Kap Ter…
Abstract Transfer pricing was originally known in the field of management accounting as a pricing policy applied to the delivery of goods or services between departments with the aim of measuring the performance of each of these divisions or departments. Conceptually, transfer pricing can be applied for three different purposes. First, from a company legal standpoint, transfer pricing can be u…
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- 1602123088
Pengaruh Pengalaman Audit, Independensi, Beban Kerja, Tipe Kepribadian, Dan S…
Abstract By : Syapwatunnur putri The research was conducted at the Pekanbaru Branch Public Accounting Firm with 8 KAPs and Batam City with 6 KAPs. In carrying out audit work, an auditor must have the ability to be able to detect fraud in the presentation of financial statements. This research was conducted with the aim to determine the effect of audit experience, independence, workload, pers…
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- 1602122752
Pengaruh Pelatihan Teknis Perpajakan, Pengalaman Kerja, Profesionalisme Dan W…
ABSTRACT This study aims to determine the effect of tax technical training, work experience, professionalism and the whistleblowing system on the performance of tax examiners. The independent variables used in this study are tax technical training, work experience, professionalism and the whistleblowing system. The dependent variable is the performance of the tax examiner. This research inclu…
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- 1602114237
Pengaruh Beban Pajak, Debt Covenant, Profitabilitas, Dan Exchange Rate Terhad…
ABSTRACT This research is a quantitative research that aims to find out how the effect of tax burden, debt covenants, profitability and exchange rates on transfer pricing of mining companies listed on the Indonesia Stock Exchange in 2017-2021. The number of samples in this study were 8 mining companies with a purposive sampling method. This study uses secondary data obtained through the compan…
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- 1602110084
Pengaruh Kompetensi Sumber Daya Manusia, Pemanfaatan Teknologi Informasi Dan …
ABSTRACT This study aims to determinine the efect to human resource competence, utilization of information technology, and the government’s internal control system on the management of regional fixed assets. The population used in this study were 45 Local Government Word Units (SKPD) in Pekanbaru City. The sampling technique in this study used a saturated sampling technique and obtained 135…
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- 1602110208
Pengaruh Perencanaan Anggaran, Komitmen Organisasi Dan Kualitas Sumber Daya M…
ABSTRACT This study aims to test and obtain empirical evidence about the effect of budget planning, organizational commitment and quality of human resources on the absorption of the Riau Province OPD budget. The population in this study were all financial management officials at the Riau Province Government OPD offices and agencies. Respondents are 1) Commitment Making Officer (PPKom). 2) Acti…
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- 1602110217
Pengaruh Kinerja Lingkungan Dan Carbon Emmision Disclosure Terhadap Return Sa…
ABSTRACT Stock return is the level of profit enjoyed by investors on an investment they make. This study aims to see the effect of environmental performance and carbon emission disclosure on stock returns with financial performance as an intervening variable. The population in this study are manufacturing companies listed on the Indonesia Stock Exchange (IDX) in 2017-2021. The sample selection…
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- 1602123111
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah