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PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL,KETIDAKPATUHAN TERHADAP PERUN…
Rahim, Restia

This research is aimed to analyse the effect of implementation internal system control, following influence on the law, and local characteristics the BPK audit opinion. The dependent variable is th…

Edition
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ISBN/ISSN
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Collation
xvii, 71 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1125042023
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PENGARUH PERAN AUDITOR INTERNAL DAN SISTEM INFORMASI AKUNTANSI TERHADAP PENIN…
Atmanegara, Ulfah Monieca

This study aims to determine empirically the effect of the role of internal auditors and accounting information systems on improving the quality of financial reports of the Pali Regency local gover…

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ISBN/ISSN
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xxi, 84 hlm.; ilus.; 29 cm
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-
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T811422022
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FAKTOR-FAKTOR YANG MEMENGARUHI EFEKTIVITAS FUNGSI AUDIT INTERNAL SEKTOR PUBLI…
Septriana, Sinta

This study aims to examine the effect of audit quality, auditor professionalism, the relationship between internal auditors and external auditors on the effectiveness of the public sector internal …

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ISBN/ISSN
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Collation
xix, 78 hlm.; ilus.; 29 cm
Series Title
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T807922023
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PENGARUH THIN CAPITALIZATION, FINANCIAL DISTRESS, PROFITABILITAS, DAN UKURAN …
RAHAYU, NOVEL YULIA

The purpose of this study was to examine and analyze the effect of thin capitalization, financial distress, profitability, and firm size on tax avoidance. The type of data used in this study is sec…

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ISBN/ISSN
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Collation
xx, 70 hlm.; ilus.; 29 cm
Series Title
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Call Number
T807992023
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PENGARUH KARAKTERISTIK AUDITOR DAN GENDER DIVERSITY TERHADAP PENDETEKSIAN FRAUD.
Pratama, Dicky

This research aims to empirically examine the effect of audit tenure, auditor rotation, auditor’s independence, auditor industry specialization, audit report lag, audit firm size, and gender dive…

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ISBN/ISSN
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Collation
xvii, 107 hlm.; ilus.; 29 cm
Series Title
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Call Number
T849412022
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FAKTOR-FAKTOR YANG MEMPENGARUHI MINAT UNTUK MEMBAYAR PAJAK OLEH WAJIB PAJAK O…
Septiani, Bella

The purpose of this study was to examine and analyze the influence of knowledge and understanding of tax procedures, service quality, perceptions of the effectiveness of the taxation system and the…

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ISBN/ISSN
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xvii, 73 hlm.; ilus.; 29 cm
Series Title
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Call Number
T869072023
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PENGARUH DIMENSI FRAUD HEXAGON DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN (…
Rosalinda, Rosalinda

The purpose of this study was to examine the effect of the factors of external pressure, personal financial need, effective monitoring, inventory turnover ratio, whistleblowing system, change in au…

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ISBN/ISSN
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xviii, 117 hlm.; ilus.; 29 cm
Series Title
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Call Number
T895022023
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AUDIT MANAJEMEN UNTUK MENILAI EFEKTIFITAS ATAS FUNGSI SUMBER DAYA MANUSIA PAD…
Khuzaini, Khabibi

The world competitive market places demands on all companies to compete so that each company excels in its respective field from other company competitors. The world economy directs competition to …

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ISBN/ISSN
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Collation
xvii, 72 hlm.; ilus.; 29 cm
Series Title
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Call Number
T851992022
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PENGARUH KUALITAS KOMITE AUDIT, RASIO LEVERAGE, DAN UKURAN KANTOR AKUNTAN PUB…
Wulandari, Arum Kusumastuti

This study aims to obtain empirical evidence regarding the effect of audit committee quality, leverage ratio, and the size of Public Accounting Firms on the integrity of financial statements. The m…

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ISBN/ISSN
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Collation
xxii, 87 hlm.; ilus.; 29 cm
Series Title
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Call Number
T860752023
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PENGARUH UKURAN PERUSAHAAN, AUDIT TENURE, AUDIT FEE, DAN AUDIT DELAY TERHADAP…
Kusuma, Ajeng Indah

This study aims to measure the effect of firm size, audit tenure, audit fee, and audit delay on audit quality. The method used in this study is a quantitative method and secondary data source. The …

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ISBN/ISSN
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Collation
xxi, 65 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T860682023
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PENGARUH TINGKAT KEPATUHAN WAJIB PAJAK, SANKSI PERPAJAKAN DAN PEMERIKSAAN PAJ…
Choirunnisa, Choirunnisa

This research examines the effect of tax payer compliance level, tax sanctions and tax audits on tax receipts at KPP Palembang Ilir Timur. Determination of the sample in this study was taken from t…

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ISBN/ISSN
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xviii, 101 hlm.; ilus.; 29 cm
Series Title
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Call Number
T894602023
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PENGARUH KOMITMEN ORGANISASI, GAYA KEPEMIMPINAN, INTEGRITAS, DAN PARTISIPASI …
Mirnawati, Mirnawati

This study aims to obtain empirical evidence on the influence of organizational commitment, leadership style, integrity, and community participation on village fund management accountability in Oga…

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ISBN/ISSN
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xvii, 85 hlm.; ilus.; 29 cm
Series Title
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Call Number
T793112022
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PENGARUH FINANCIAL DISTRESS, PROFITABILITAS, UKURAN PERUSAHAAN, DAN PENGHINDA…
Sari, Mia Justina

This study aims to determine the effect financial distress, profitability, company size and tax avoidance on the preparation of sustainability reports (case studies of the financial sector for the …

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ISBN/ISSN
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xii, 60 hlm.; ilus.; 29 cm
Series Title
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Call Number
T868802023
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PENGARUH PERSEPSI TERKAIT KEADILAN PAJAK, SISTEM PERPAJAKAN DAN KEMUNGKINAN T…
Junia, Devi

This study aims to examine the effect of tax justice, the taxation system and the possibility of detecting fraud on tax evasion. The type of data used in this study is primary data using quantitati…

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ISBN/ISSN
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xxi, 64 hlm.; ilus.; 29 cm
Series Title
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Call Number
T793282022
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KINERJA SEKTOR RIIL DAN SEKTOR KEUANGAN SEBELUM DAN SELAMA PANDEMI COVID-19: …
Putri, Keizya Amanda Ganda

The development of the economic sector affected by this pandemic has forced companies to be cooperative regarding marketing, production, competition, human resource management that can relate betwe…

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ISBN/ISSN
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xvi, 72 hlm.; ilus.; 29 cm
Series Title
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Call Number
T744952022
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PENGARUH RETURN ON ASSETS, LEVERAGE, PERTUMBUHAN PENJUALAN, DAN UKURAN PERUSA…
Sitorus, Christya Francisca

This study aims to examine the effect of return on assets, leverage, sales growth, and firm size on tax avoidance. This research uses quantitative methods. The sample in this research is as many as…

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ISBN/ISSN
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xviii, 68 hlm.; ilus.; 29 cm
Series Title
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Call Number
T744612022
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PENGARUH PENGETAHUAN DAN KEMUDAHAN APLIKASI PERPAJAKAN TERHADAP KEPATUHAN WAJ…
Afriana, Farida

This study aims to analyze the effect of tax knowledge and ease of tax application on taxpayer compliance through attitude as an intervention variable in the Ogan Komering Ulu Timur district govern…

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ISBN/ISSN
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xxi, 69 hlm.; ilus.; 29 cm
Series Title
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Call Number
T860612023
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ANALISIS PERBANDINGAN KINERJA KEUANGAN DAN ISLAMICITY PERFORMANCE INDEX BANK …
Yunika, Sonia

This study aims to analyze the financial performance of Islamic banking and whether there are differences in the financial performance of Islamic Commercial Banks in Indonesia as a whole in 2020 be…

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ISBN/ISSN
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xxii, 101 hlm.; ilus.; 29 cm
Series Title
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Call Number
T906492023
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ANALISA TINGKAT PENGUNGKAPAN INTERNET FINANCIAL REPORTING DAN KINERJA KEUANGA…
Alamsyah, Taufik Agus

This study aims to determine the accountability and financial performance of zakat management organizations (ZMO) in Indonesia through the level of disclosure of internet financial reporting (IFR) …

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ISBN/ISSN
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xvii, 119 hlm.; ilus.; 29 cm
Series Title
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Call Number
T792412022
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IMPLEMENTASI PENERAPAN SIX SIGMA PADA PENILAIAN KINERJA LAYANAN MASYARAKAT PA…
Adityarman, Muhammad Irsyad

Six Sigma is a practical method that can help in detail in improving a product or service quality. This method has a series of systems to be used in improving service or product quality, one of whi…

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ISBN/ISSN
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Collation
xx, 86 hlm.; ilus.; 29 cm
Series Title
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Call Number
T900972023
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PENGARUH SANKSI PAJAK, RELIGIUSITAS, DAN NASIONALISME TERHADAP KEPATUHAN WAJI…
Ferdiansyah, Muhammad Reza

This study aims to determine the effect of tax sanctions, religiosity, and nationalism on motor vehicle tax compliance in Palembang City. The type of data used in this research is primary data in t…

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ISBN/ISSN
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Collation
xvii, 62 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1123652023
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PENGARUH TRANSFER PRICING, EARNING MANAGEMENT, PROFITABILITAS, SALE GROWTH DA…
Sindira, Meisya

This reasearch aims to examine the effect of transfer pricing, earning management, profitability, sales growth and leverage on tax avoidance. This study uses quantitative methods. The sample in thi…

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ISBN/ISSN
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xii, 66 hlm.; ilus.; 29 cm
Series Title
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Call Number
T898222023
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PENGARUH STRUKTUR KEPEMILIKAN TERHADAP PENGHINDARAN PAJAK PADA MASA PANDEMI C…
Anandita, Diyah

Weak economic conditions during the Covid-19 pandemic resulted in a decline in tax revenue in Indonesia. The government seeks to increase economic activity by providing tax incentive programs to ta…

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ISBN/ISSN
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Collation
xviii, 60 hlm.; ilus.; 21 cm
Series Title
-
Call Number
T898592023
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PENGARUH LEVERAGE, PROFITABILITAS DAN LIKUIDITAS TERHADAP AGRESIVITAS PAJAK P…
Handayani, Sartika

This study aims to analyze the effect of leverage, profitability and liquidity on tax aggressiveness. The data in this study used a quantitive descriptive method. The population in this study are c…

Edition
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ISBN/ISSN
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Collation
xix, 68 hlm.; ilus.; 29 cm
Series Title
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Call Number
T780462022
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PENGARUH DIVERSIFIKASI PRODUK, STRATEGI PEMASARAN, DAN PENGGUNAAN MEDIA SOSIA…
Ramadhan, Muhammad Rifki

This study aims to test empirically and analyze the effect of product diversification, marketing strategy, and the use of social media on sales. The data used in this study is primary data obtained…

Edition
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ISBN/ISSN
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Collation
xix, 65 hlm.; ilus.; 29 cm
Series Title
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Call Number
T863442022
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PENGARUH KETAATAN PELAPORAN KEUANGAN, KOMPETENSI APARATUR DESA, MORALITAS IND…
Fauziyah, Siti

This study aims to measure and analyze the influence of financial reporting observance, competence of village apparatus, individual morality and internal control systems on fraud prevention in the …

Edition
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ISBN/ISSN
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Collation
xvii, 78 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T865262022
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PERANCANGAN SISTEM INFORMASI AKUNTANSI PEMBELIAN DAN PENJUALAN UMKM BERBASIS …
Ramadhanti, Azkia Kurnia

This study aims to determine the buying and selling information system for UMKM Bintang Plush Store 2 Jambi and to design a buying and selling accounting information system using Microsoft Visual F…

Edition
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ISBN/ISSN
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Collation
xxiv, 73 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T895002023
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PENGARUH CORPORATE SOCIAL RESPONSIBILITY DISCLOSURE DAN KINERJA LINGKUNGAN TE…
Giri, Made Tangkas Koridevana

Penerapan CSR dan pengolaan lingkungan hidup mampu memaksimalkan laba sebuah entitas karena dapat membangun citra baik dengan pemangku kepentingan dan meningkatkan manfaat akibat mampu berdampak po…

Edition
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ISBN/ISSN
-
Collation
xvii, 73 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T835492022
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FAKTOR-FAKTOR YANG MEMPENGARUHI PENGUNGKAPAN CORPORATE SOCIAL RESPONSIBILTY (…
Nera, Reza

Penelitian ini bertujuan untuk mengetahui secara empiris pengaruh corporate social responsibility terhadap cost of equity pada perusahaan pertambangan yang terdaftar di Bursa Efek Indonesia periode…

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ISBN/ISSN
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Collation
xvii, 82 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T812032022
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IMPLEMENTASI PROGRAM ELECTRONIC FILING (E-FILING) DALAM UPAYA PENINGKATAN KEP…
Sidi, M Thoriq Purnama

Along with technological developments, the tax reporting system has been modernized, namely using an online reporting system known as e-Filing. This study aims to determine the implementation of th…

Edition
-
ISBN/ISSN
-
Collation
xviii, 65 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T864962023
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