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PENGARUH SKEPTISME PROFESIONAL, LOCUS OF CONTROL INTERNAL, DAN LOCUS OF CONTR…
Ahmad, Vidya Oktaviani

This study aims to measure and analyze the effect of professional skepticism, internal locus of control, and external locus of control on auditors' dysfunctional behavior. The population in this st…

Edition
-
ISBN/ISSN
-
Collation
xvi, 79 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T821552022
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PENGARUH KARAKTERISTIK KOMITE AUDIT DAN KUALITAS AUDITOR EKSTERNAL TERHADAP P…
Sitorus, Theresiana Ayu Rosari

This study aims to determine the effect of Audit Committee Size, Frequency of Audit Committee Meetings, Audit Committee Financial Expertise and Quality of External Auditors on Disclosure of Intelle…

Edition
-
ISBN/ISSN
-
Collation
xviii, 69 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T847312022
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 PENGARUH KUALITAS AUDIT DAN OPINION SHOPPING TERHADAP PENERIMAAN OPINI AUDI…
Chairil, Muhammad

This study aimed to examine the influence of audit quality and opinion shopping towards the opinion acceptance of going concern audit. The type of data was used on this study is the secondary data.…

Edition
-
ISBN/ISSN
-
Collation
xix, 48 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T692392022
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PENGARUH PROFESIONALISME, KOMPETENSI, DAN ETIKA PROFESI AUDITOR TERHADAP PERT…
Khairunnisa, Amalia

This study aims to determine the influence of professionalism, competence, and professional ethics on materiality considerations. This study was conducted by quantitative methods. The population wa…

Edition
-
ISBN/ISSN
-
Collation
xiii, 86 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T787752022
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PENGARUH KESULITAN KEUANGAN TERHADAP AUDITOR SWITCHING DENGAN VARIABEL KONTRO…
Nirwana, Alya Meidita 

Auditor switching is a change of auditors by the company based on the decisions made by the company's management which will later choose a new auditor to examine the company's financial statements.…

Edition
-
ISBN/ISSN
-
Collation
xviii, 65 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T787772022
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PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP KETEPATAN WAKTU (TIMELINESS) PEN…
Sagita, Dewi

The purpose of this study to examine the effect of audit committee characteristics on the timeliness of submitting financial statements. This study uses secondary data form financial statements and…

Edition
-
ISBN/ISSN
-
Collation
xix, 52 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T669422022
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PENGARUH UKURAN PERUSAHAAN, SOLVABILITAS, PROFITABILITAS, DAN OPINI AUDITOR T…
Wulandari, Safitri

Penelitian ini bertujuan untuk mengetahui pengaruh ukuran perusahaan, solvabilitas, profitabilitas, dan opini auditor terhadap audit delay pada perusahaan property, real estate, and building constr…

Edition
-
ISBN/ISSN
-
Collation
xvii, 67 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T693932022
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PENGARUH PENGALAMAN AUDITOR, TEKANAN KETAATAN, LOCUS OF CONTROL, DAN PENGETAH…
Marpaung, Grace Stevanie

The purpose of this study was to obtain empirical evidence of the effect of auditor experience, compliance pressure, locus of control, and auditor knowledge in detecting errors in audit judgment in…

Edition
-
ISBN/ISSN
-
Collation
xviii, 87 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T854132022
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PENGARUH OPINI AUDIT TAHUN SEBELUMNYA DAN KONDISI KEUANGAN PERUSAHAAN TERHADA…
Kumarudin, Faqih

This study aims to examine the effect of the previous year's audit opinion and the company's financial condition on the acceptance of going concern opinions on companies listed on the Indonesia Sto…

Edition
-
ISBN/ISSN
-
Collation
xix, 58 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T672652022
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PENGARUH AUDITOR SWITCHING, JENIS INDUSTRI, OWNERSHIP CONCENTRATION DAN FINAN…
Veronica, Tasia

The purpose of this study is to empirically examine and analyze the influence of auditor switching, type of industry, ownership concentration and financial distress on audits report lags. The type …

Edition
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ISBN/ISSN
-
Collation
xvi, 100 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T778682022
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PENGARUH APLIKASI SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) TERHADAP KUALITAS…
Jelita, Deva

Penelitian ini berjudul “Pengaruh Aplikasi Sistem Informasi Manajemen Daerah terhadap Kualitas Laporan Keuangan di Badan Pengelolaan Keuangan dan Aset Daerah Kabupaen Ogan Ilir”. Penelitian ini…

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ISBN/ISSN
-
Collation
xvi, 103hlm.; ilus.; 29 cm
Series Title
-
Call Number
T742492022
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HUBUNGAN KEUANGAN ANTARA PEMERINTAH PUSAT DAN DAERAH di Indonesia
Yani, Ahmad

Edition
-
ISBN/ISSN
979-421-898-7
Collation
xxii, 405 hlm. ; 21 cm
Series Title
-
Call Number
336 Yan h

Edition
-
ISBN/ISSN
979-421-898-7
Collation
xxii, 405 hlm. ; 21 cm
Series Title
-
Call Number
336 Yan h
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ANALISIS KRITIS atas LAPORAN KEUANGAN
Harahap, Sofyan Syafri

-

Edition
1
ISBN/ISSN
978-979-769-523-1
Collation
xviii, 466 hlm.: ilus.; 21 cm
Series Title
-
Call Number
657.3 Har a
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Analisis Kelayakan Investasi Bisnis, Kajian dari Aspek Keuangan
Halim, Abdul

-

Edition
1
ISBN/ISSN
978-979-756-452-0
Collation
xii, 192 hlm.; tab.; 23 cm
Series Title
-
Call Number
332.6 Hal a
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MANAJEMEN KEUANGAN LANJUT
Ambarwati, Sri Dwi Ari

Edition
1
ISBN/ISSN
978-979-756-601-2
Collation
xi, 316 hlm.: 23 cm.
Series Title
-
Call Number
658.15 Amb m

Edition
1
ISBN/ISSN
978-979-756-601-2
Collation
xi, 316 hlm.: 23 cm.
Series Title
-
Call Number
658.15 Amb m
Availability6
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cover
Manajemen Keuangan; based on Empirical Research
Kodrat, David SukardiHerdinata, Christian

-

Edition
1
ISBN/ISSN
978-979-756-533-6
Collation
xx, 276hlm.;ilus.;tab.;23cm
Series Title
-
Call Number
658.15 Kod m
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cover
AKUNTANSI BIAYA TINGKAT LANJUT: Kajian Teori dan Aplikasi
Nurlela, NurlelaBustami, Bastian

Edition
1
ISBN/ISSN
979-756-108-0
Collation
xii, 318 hlm.: 26 cm.
Series Title
-
Call Number
657.42 Bus a

Edition
1
ISBN/ISSN
979-756-108-0
Collation
xii, 318 hlm.: 26 cm.
Series Title
-
Call Number
657.42 Bus a
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cover
audit sosial
Rudito, Bambang

Edition
-
ISBN/ISSN
979-3784-23-7
Collation
xvi, 208 hlm.: ilus.; 24cm.
Series Title
-
Call Number
657.45 Rud a

Edition
-
ISBN/ISSN
979-3784-23-7
Collation
xvi, 208 hlm.: ilus.; 24cm.
Series Title
-
Call Number
657.45 Rud a
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cover
Akuntansi Keuangan
Anggadini, Sri DewiSuhayati, Ely

Edition
1
ISBN/ISSN
978-979-756-498-8
Collation
xiv, 274 hlm. : 1 jil. ; 23 cm
Series Title
-
Call Number
657.48 Suh a

Edition
1
ISBN/ISSN
978-979-756-498-8
Collation
xiv, 274 hlm. : 1 jil. ; 23 cm
Series Title
-
Call Number
657.48 Suh a
Availability10
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cover
Seri TEORI AKUNTANSI : Perekayasaan Akuntansi Keungan
Suwardjono, Suwardjono

Edition
2
ISBN/ISSN
-
Collation
396 hlm; 23 cm
Series Title
-
Call Number
657.48 Suw s

Edition
2
ISBN/ISSN
-
Collation
396 hlm; 23 cm
Series Title
-
Call Number
657.48 Suw s
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cover
AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…
Agoes, Sutrisno

Edition
4
ISBN/ISSN
978-979-061-229-7
Collation
1 jil, 468 hlm. ; 26 cm
Series Title
-
Call Number
657.45 Ago a

Edition
4
ISBN/ISSN
978-979-061-229-7
Collation
1 jil, 468 hlm. ; 26 cm
Series Title
-
Call Number
657.45 Ago a
Availability8
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cover
Analisis Laporan Keuangan : Financial Statement Analysis Buku 1 Edisi 10
Subramanyam, K.RWild, John J.Yanti, Dewi

Edition
10
ISBN/ISSN
978-979-061-068-2
Collation
506 hlm. ; 26 cm
Series Title
-
Call Number
657.48 Sub a

Edition
10
ISBN/ISSN
978-979-061-068-2
Collation
506 hlm. ; 26 cm
Series Title
-
Call Number
657.48 Sub a
Availability12
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cover
Akuntansi Keuangan Lanjutan (Perspektif Indonesia) Buku 1
Baker, Richard E.Lambke, Valdean C..King, Thomas E.Jeffrey, Cynthia G.Jusuf, Amir AbadiVeronika NPS, SylviaWulandari, Etty RetnoMartini, Dwi

Edition
-
ISBN/ISSN
978-979-061-030-9
Collation
xx, 532 hlm.; Ilus.26 cm.
Series Title
-
Call Number
657.48 Bak a

Edition
-
ISBN/ISSN
978-979-061-030-9
Collation
xx, 532 hlm.; Ilus.26 cm.
Series Title
-
Call Number
657.48 Bak a
Availability7
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Akuntansi Keuangan Lanjutan (Perspektif Indonesia) Buku 2
Baker, Richard E.Lambke, Valdean C.King, Thomas E.Jeffrey, Cynthia G.Jusuf, Amir AbadiVeronika NPS, SylviaWulandari, Etty RetnoMartini, Dwi

Edition
-
ISBN/ISSN
978-979-061-031-6
Collation
xv, 408 hlm.; ilus.; 26 cm.
Series Title
-
Call Number
657.48 Bak a

Edition
-
ISBN/ISSN
978-979-061-031-6
Collation
xv, 408 hlm.; ilus.; 26 cm.
Series Title
-
Call Number
657.48 Bak a
Availability7
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cover
TANGGUNG JAWAB NEGARA TERHADAP PERLINDUNGAN WARGA NEGARA DI MASA PANDEMI: ANA…
Hakim, M. Dielfan

Pandemi Covid-19 berdampak besar pada perekonomian. Berbagai upaya telah dilakukan oleh pemerintah untuk memperbaiki kondisi perekonomian yang sedang mengalami resesi, salah satunya melalui kebijak…

Edition
-
ISBN/ISSN
-
Collation
xii, 131 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T712802022
Availability1
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SISTEM DAN TATA CARA PEMERIKSAAN PENGELOLAAN KEUANGAN NEGARA TERHADAP BADAN U…
Saepudin, Fawwaz Fadhlurrahman

Setelah adanya putusan Mahkamah Konstitusi Putusan Nomor 62/PUU-XI/2013 mengenai Pengujian Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara dan Undang-Undang Nomor 19 Tahun 2003 tentang Ba…

Edition
-
ISBN/ISSN
-
Collation
xiii, 105 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T759802022
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cover
PARTISIPASI MASYARAKAT DALAM PENGAWASAN PENGELOLAAN KEUANGAN DESA
Hanifah, Nailah

The formulation of community rights in monitoring village financial management can be found in 2 (two) arrangements, namely the Act Number 6 of 2014 concerning Villages and specifically regulated i…

Edition
-
ISBN/ISSN
-
Collation
xiv, 125 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T755522022
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cover
Analisis Laporan Keuangan : Financial Statement Analysis (BUKU 2 EDISI 10)
Subramanyam, K.RWild, John JYanti, Dewi

Edition
10
ISBN/ISSN
978-979-061-069-9
Collation
xx, 468 hlm.: ilus.; 26 cm.
Series Title
-
Call Number
657.3 Sub a

Edition
10
ISBN/ISSN
978-979-061-069-9
Collation
xx, 468 hlm.: ilus.; 26 cm.
Series Title
-
Call Number
657.3 Sub a
Availability10
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cover
ANALISIS PENGARUH LOAN TO DEPOSIT RATIO (LDR) DAN NON-PERFORMING LOAN (NPL) T…
Yani, Fitri

Penelitian ini bertujuan untuk (1) mengetahui pengaruh Loan to Deposit Ratio (LDR) terhadap Reiurn On Investment (ROI) pada PT.Bank Muamalat Indonesia, Tbk, (2) menegetahui pengaruh Non-Performing …

Edition
-
ISBN/ISSN
-
Collation
xv, 70 hlm.: tab.; 29 cm
Series Title
-
Call Number
T43664
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cover
KETENTUAN PIDANA KERUGIAN KEUANGAN NEGARA DALAM PUTUSAN NOMOR 05/Pid.Sus-TPK/…
Fahriza, M. Ikhsan

This thesis examines the criminal provisions for state financial losses and the judge's legal considerations in imposing a criminal offense against perpetrators of corruption that causes state fina…

Edition
-
ISBN/ISSN
-
Collation
xiii, 96 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T721062022
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