ANALISIS FAKTOR - FAKTOR YANG MEMPENGARUHI AUDIT DELAY (STUDI PADA PERUSAHAAN…
This research focuses on examining and testing the level of influence on KAP Size, profitability, firm size, solvency, and audit opinion on audit delay in banking sector companies. The sample popul…
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- xvi, 94 hlm.; ilus.; 29 cm
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- T1249392023
PENGARUH FRAUD PENTAGON TERHADAP KECURANGAN PELAPORAN KEUANGAN DI INDONESIA (…
This study aims to test the elements of fraud in the Pentagon fraud theory against indications of fraudulent financial reporting in construction sector companies in Indonesia in 2019-2021. The inde…
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- xvii, 60 hlm.; Ilus.; 29 cm
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- T1277822023
PENGARUH PROFITABILITAS PERUSAHAAN, RISIKO PERUSAHAAN, AUDIT REPORT LAG, DAN …
This study aims to examine the effect of corporate profitability, corporate risk, audit report lag, dan CEO’s gender on audit fees as well to determine the differences in independent variables an…
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- xviii, 92 hlm.; Ilus.; 29 cm
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- T987752023
PENGARUH AUDIT FORENSIK, AUDIT INVESTIGATIF, DAN PELAPORAN TINDAK KECURANGAN …
This study aims to determine the influence of forensic audit, investigative audit, fraud reporting on fraud detection in BPKP representatives of South Sumatra Province. The research method uses Str…
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- xvii, 62 hlm.; ilus.; 29 cm
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- T1305182023
PENGARUH AUDIT TENURE, ROTASI AUDIT, DAN SPESIALISASI AUDITOR TERHADAP KUALIT…
This study aims to examine empirically the effect of audit tenure, audit rotation, and auditor specialization on audit quality in manufacturing companies in the consumer goods sector listed on the …
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- xx, 63 hlm.; ilus.; 29 cm
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- T1305572023
PENGARUH PROFITABILITAS, LIKUIDITAS, DAN OPINI AUDIT TERHADAP AUDIT DELAY DI …
This study aims to examine the effect of profitability, liquidity and audit opinion on audit delay. This study uses a quantitative approach with secondary data types. The population in this study a…
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- xviii, 51 hlm.; ilus.; 29 cm
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- T1322182023
PENGARUH AUDITOR SPESIALISASI INDUSTRI, MASA PERIKATAN AUDITOR, DAN KOMISARIS…
This study aims to empirically examine the effect of auditor industry specialization, audit tenure, and independent commissioners on audit report lag. This study uses quantitative approach. The pop…
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- xvii, 47 hlm.; Ilus.; 29 cm
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- T1031302023
PENGARUH FINANCIAL DISTRESS,AUDIT TENURE, FEE AUDIT, DAN OPINI AUDIT TERHADAP…
penelitian ini bertujuan untuk menguji pengaruh Financial Distress,audit tenure,fee audit,opini audit terhadap auditor switching di perusahaan LQ45 yang terdaftar di Bursa Efek Indonesia.Teknik ana…
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- xviii,65 hlm.; ilus.; 29 cm
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- T1291842023
PENGARUH LEVERAGE, AUDIT LAG, AUDITOR SWITCHING, DAN DEBT DEFAULT TERHADAP OP…
The study aims to examine the effect of leverage, audit lag, auditor switching, and debt default on going concern opinion as an explanatory paragraph. The data type in this research was secondary d…
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- xvi, 65 hlm.; Ilus.; 29 cm
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- T958922023
PENGARUH AUDITOR SWITCHING, OPINI AUDIT, FINANCIAL DISTRESS, DAN INVENTORY AC…
The purpose of this study was to determine the effect of auditor switching, audit opinion, financial distress, and inventory activity on audit delay in basic material sector companies listed on the…
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- xx, 66 hlm.;ilus.; 29 cm
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- T1031922023
PENGARUH AUDIT FEE, AUDIT TENURE, KOMITE AUDIT TERHADAP KUALITAS AUDIT PADA P…
The purpose of this study was to determine the effect of audit fee , audit tenure and audit committee on audit quality in Indonesian. The research population consisted of 16 syaria commercial bank …
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- xviii, 48 hlm.; Ilus.; 29 cm
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- T1031892023
PENGARUH AUDIT INTERNAL, WHISTLEBLOWING SYSTEM DAN FREKUENSI RAPAT KOMITE AUD…
Fraud is an essential problem in implementing good corporate governance. Many parties are harmed by acts of fraud that occur in companies such as investors, creditors, and the public. This study ai…
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- xvii, 65 hlm.; Ilus.; 29 cm
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- T1019122023
PENGARUH PENERAPAN WHISTLEBLOWING SYSTEM, BUDAYA ORGANISASI, ANTI-FRAUD AWARE…
Penelitian ini bertujuan untuk mengetahui pengaruh dari penerapan whistleblowing system, budaya organisasi, anti-fraud awareness, dan penggunaan teknologi terhadap pencegahan kecurangan (fraud prev…
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- xix, 163 hlm.; Ilus.; 29 cm
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- T1108972023
PENGARUH UKURAN DEWAN KOMISARIS, UKURAN KOMITE AUDIT, DAN UKURAN KAP TERHADAP…
The study aims to examine and analyze the effect of the size of board commissioners, the size of audit committee, and the size of public accounting firm on audit fee. The data used in this study is…
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- xv, 56 hlm.; ilus.; 29 cm
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- T869082022
PENGARUH KEPEMILIKAN MANAJERIAL, KEPEMILIKAN PEMERINTAH, DAN KONEKSI POLITIK …
This study aims to empirically test the relationship between managerial ownership, government ownership and political connections on audit fees. The population used in this research is all non-fina…
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- xiv, 71 hlm.; Ilus.; 29 cm
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- T1300792023
PENGARUH PENERIMAAN E-PROCUREMENT TERHADAP PENCEGAHAN FRAUD DI PEMERINTAH KAB…
This study aims to determine the effect of implementing e-procurement on fraud prevention in Muara Enim Regency. The research was carried out from June to August 2022 in several regional agencies o…
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- xv, 58 hlm.; ilus.; 29 cm
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- T1288582023
PENGARUH KOMITE AUDIT, INTENSITAS RAPAT KOMITE AUDIT, DAN STATUS KAP TERHADAP…
The purpose of this study was to examine and analyze the effect of audit committee size, audit committee meeting intensity, and KAP status on audit fees. The type of data used in this research is s…
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- xvii, 47 hlm.; Ilus.; 29 cm
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- T869062023
PENGARUH KOMITE AUDIT, AUDITOR SPESIALISASI INDUSTRI, DAN AUDIT TENURE TERHAD…
This study aims to examine the effect of audit committees, industry specialization auditors, and audit tenure on audit report lag with debt to equity ratio and KAP reputation as control variables. …
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- xviii, 60 hlm.; Ilus.; 29 cm
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- T702562021
PENGARUH INDEPENDENSI KOMITE AUDIT, KEPEMILIKAN MANAJERIAL DAN FINANCIAL STAB…
This study aims to obtain empirical evidence regarding the effect of audit committee independence, managerial ownership and financial stability on the occurrence of fraud (fraud). The method used i…
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- xviii, 60 hlm.; Ilus.;29 cm
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- T1170892023
PENGARUH GOOD CORPORATE GOVERNANCE DAN KUALITAS AUDIT TERHADAP PENGUNGKAPAN I…
This study aims to determine the effect of board directors size, board commissioner independence, board directors gender diversity, and audit quality on integrated reporting disclosure. The populat…
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- xviii, 90 hlm.; Ilus.; 29 cm
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- T1182742023
ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS AUDIT (PENELITIAN PADA BADA…
This study aims to determine the effect of independency, integrity, and professionalism on audit quality in Indonesian Supreme Audit Board in Southern Sumatera Region. This research uses the quanti…
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- xx, 69 hlm.; Ilus.; 29 cm
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- T1268462023
PENGARUH AUDIT FEE, LEVERAGE DAN KOMPLEKSITAS AUDIT TERHADAP AUDIT REPORT LAG…
The objective of this research is to test the impact of audit fees, leverage, and audit complexity on Audit Report Lag. The data employed in this study consists of secondary data (panel data), gath…
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- xvii, 61 hlm.; ilus.; 29 cm
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- T1288892023
PENGARUH UKURAN PERUSAHAAN, KOMPLEKSITAS PERUSAHAAN, RETURN ON EQUITY, DAN DE…
This study aims to examine the effect of company size, company complexity, retun on equity, and debt to equity ratio on auditor switching. The type of data used in this research is secondary data i…
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- xvii, 61 hlm.; Ilus.; 29 cm
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- T1284712023
EFEKTIVITAS PENERAPAN FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DI PT PERKE…
Human Resources (HR) are an important asset for a company in its efforts to achieve its goals. Human resources have the main function of a company to influence the efficiency and effectiveness of t…
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- xv, 59 hlm.; ilus.; 29 cm
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- T1287782023
PENGARUH DEBT DEFAULT, PRIOR OPINION, DAN PROFITABILITAS TERHADAP PENERIMAAN …
This study aims to determine the effect of debt default, prior opinion, and profitability on receiving going concern audit opinion in mining companies listed on the Indonesia Stock Exchange in 2017…
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- xix, 67 hlm.; Ilus.; 29 cm
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- T1024982023
PENGARUH AUDIT FEE, ROTASI AUDIT, DAN UKURAN KAP TERHADAP KUALITAS AUDIT (S…
This study aims to determine the influence of audit fee, audit rotation, and the size of the public accounting firm on audit quality in technology sector companies listed on the IDX from 2019-2021.…
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- xviii, 42 hlm.; ilus.; 29 cm
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- T1279222023
PENGARUH INDENPENDENSI, PROFESIONALISME, PENGALAMAN KERJA DAN PENGETAHUAN INF…
Penelitian ini Penelitian ini bertujuan untuk menilai secara empiris pengaruh Independensi, Profesionalisme, Pengalaman Kerja dan pengetahuan IT auditor internal terhadap efektivitas penerapam stru…
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- xviii, 60 hlm.; ilus.; 29 cm
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- T1034182022
PENGARUH INDEPENDENSI DAN PROFESIONALISME AUDITOR TERHADAP KUALITAS AUDIT DEN…
This study aims to obtain how independence and auditor’s professionalism on audit quality and how audit fee moderates independence and auditor’s professionalism on audit quality. The type of da…
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- xvii, 111 hlm.; ilus.; 29 cm
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- T1289002023
PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP KUALITAS PELAPORAN KEUANGAN (STU…
Penelitian ini bertujuan untuk menguji pengaruh karakteristik komite audit terhadap kualitas pelaporan keuangan. Populasi dalam penelitian ini adalah perusahaan non-keuangan yang terdaftar di Bursa…
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- xviii, 81 hlm.; Ilus.; 29 cm
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- T1276322023
PENGARUH AUDIT TENURE, UKURAN KAP, PERGANTIAN AUDITOR, OPINI AUDIT, FINANCIAL…
This study aims to examine the effect of audit tenure, public accounting firm size, auditor switching, audit opinion, financial distress, and profitability on audit delay. the object of this study …
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- xviii, 71 hlm.; Ilus.; 29 cm
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- T909752023
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