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
PENGUKURAN TINGKAT KEMATANGAN PADA APLIKASI EASY ACCESS MENGGUNAKAN FRAMEWORK…
PT. Semen Baturaja sebagai perusahaan semen milik negara telah menerapkan teknologi informasi sebagai alat pengolah dan pemberi informasi.Aplikasi Easy Access merupakan aplikasi yang dibuat sebagai…
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- xvi, 101 hlm.; ilus.; 29 cm
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- T1062242023
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
ANALISIS PENGARUH KOMPLEKSITAS PERUSAHAAN, UKURAN PERUSAHAAN, LIKUIDITAS, PRO…
This study aims to determine and analyze the effect of company complexity, company size, liquidity, and profitability on going concern audit opinions in manufacturing companies listed on the Indone…
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- xviii, 80 hlm.; ilus.; 29 cm
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- T1161612023
THE ANALYSIS OF COMPANY COMPLEXITY, PROFITABILITY, AND AUDIT COMMITTEE GENDER…
The study aims to investigate the impact of company complexity, profitability, audit committee gender diversity and financial expertise on audit fees. The study was conducted using quantitative res…
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- xviii, 98 hlm.; ilus.; 29 cm
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- T1191282023
PENGARUH REPUTASI AUDITOR, AUDITOR SPESIALISASI INDUSTRI, DAN AUDIT TENURE TE…
Penelitian ini bertujuan untuk menguji pengaruh reputasi auditor, auditor spesialisasi industri, dan audit tenure terhadap kualitas audit di perusahaan perbankan yang terdaftar di Bursa Efek Indone…
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- xvii,49 hlm.; ilus.; 29 cm
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- T866842023
EFEKTIVITAS KINERJA KEUANGAN SKPD DI KANTOR INSPEKTORAT PROVINSI SUMATERA SEL…
Effectiveness is the effectiveness of operations by comparing the budget with the actual results or the latest realization achieved in a local government. This study aims to evaluate the effectiven…
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- xviii, 63 hlm.; ilus.; 29 cm
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- T1031902023
PENGARUH BANKRUPTCY PREDICTION, PROFITABILITAS, SPESIALISASI INDUSTRI AUDITOR…
This research aims to examine the effect of bankruptcy prediction, profitability, auditor industry specialization, and audit complexity on audit report lag. This type of research is quantitative an…
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- xvii, 83 hlm.; ilus.; 21 cm
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- T1034402023
PENGARUH RUANG LINGKUP AUDIT DAN PROSEDUR AUDIT TERHADAP PENYIAPAN KERTAS KER…
This study aims to determine the effect of the scope of the audit and audit procedures on the preparation of audit working papers at the Regional Representative Office of the Financial Audit Agency…
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- ix, 57 hlm.; ilus.; 29 cm
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- T910572023
PENGARUH STRUKTUR CORPORATE GOVERNANCE, AUDIT TENURE, DAN UKURAN KAP TERHADAP…
This study aims to empirically test and analyze the influence of corporate governance structure, audit tenure, and measure the size of public accounting firms on the integrity of financial statemen…
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- xviii, 85 hlm.; ilus.; 29 cm
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- T1278032023
PENGARUH BIAYA AUDIT, KUALITAS AUDIT, DAN AUDIT TENURE TERHADAP MANAJEMEN LAB…
The purpose of this research to examine the effect of Audit Fees, Audit Quality, and Audit Tenure on Earnings Management in Manufacturing Companies that listed on the IDX in 2019-2021. Earnings man…
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- xviii, 58 hlm.; ilus.; 29 cm
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- T920132023
PENGARUH FEE AUDIT, AUDIT TENURE, ROTASI AUDIT, DAN KOMITE AUDIT TERHADAP KUA…
This study aims to empirically determine the effect of audit fees, tenure, rotation, and committees on audit quality in companies listed on the Jakarta Islamic index 70. This quantitative research …
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- xvii, 57 hlm.; ilus.; 29 cm
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- T1032252023
AUDIT OPERASIONAL TERHADAP PENGELOLAAN PIUTANG DI PT SAPTA SARI TAMA PALEMBANG.
The purpose of this research is to let us know operational audit implementation on PT Sapta Sari Tama Palembang which engaged in medical devices and drugs distribution to study account receivables …
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- xix, 56 hlm.; ilus.; 29 cm
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- T870972023
PENGARUH KUALITAS AUDIT, PROFITABILITAS DAN SOLVABILITAS TERHADAP AUDIT REPOR…
Good financial reports must meet several requirements such as relevant, reliable, accurate, and one of them is timeliness. Financial reports that are not timely can reduce the benefits for interest…
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- xx, 99 hlm.; ilus.; 29 cm
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- T1277202023
PENGARUH PENGUNGKAPAN DAN PERUBAHAN NILAI WAJAR PROPERTI INVESTASI DAN PENGAK…
PENELITIAN INI BERTUJUAN UNTUK MENGUJI PENGARUH PENGUNGKAPAN DAN PERUBAHAN NILAI WAJAR PROPERTI INVESTASI DAN PENGAKUAN SEWA PEMBIAYAAN TERHADAP BIAYA AUDIT. SAMPEL PENELITIAN INI ADALAH PERUSAHAAN…
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- xviii, 76 hlm.; Ilus.; 29 cm
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- T1033652023
PENGARUH KEPEMILIKAN KELUARGA, KEBERAGAMAN ETNIS DEWAN, DAN RISIKO LITIGASI T…
This study examines the effect of family ownership, board ethnic diversity, and litigation risk on audit fees. The sample for this study is non-financial companies that listed on the Indonesia Stoc…
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- xvi, 89 hlm.; ilus.; 29 cm
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- T1070662023
PENGARUH FINANCIAL DISTRESS, AUDIT DELAY, AUDIT FEE, DAN KEPEMILIKAN PUBLIK T…
This study aims to determine the effect of financial distress, audit delay, audit fee, and public ownership on auditor switching on manufacturing companies listed on the Indonesia Stock Exchange fr…
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- xix, 84 hlm.; ilus.; 29 cm
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- T1094172023
PENGARUH LEVERAGE, PROFITABILITAS, DAN LIKUIDITAS TERHADAP OPINI AUDIT DENGAN…
This study aims to examine the effect of leverage, profitability, and liquidity on audit opinion with going concern explanatory language with firm size as a moderating variable. This study is a qua…
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- xx, 102 hlm.; ilus.; 29 cm
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- T906542023
PENGARUH PENGALAMAN, INDEPENDENSI, KOMPETENSI, SKEPTISISME PROFESIONAL AUDITO…
This study aims to examine the effect of experience, independence, competence, auditor’s professional skepticism and time pressure toward fraud detection (Case Study at the Representative of the …
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- xviii, 83 hlm.; ilus.; 29 cm
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- 2307000447
PENGARUH FINANCIAL DISTRESS, KEAHLIAN AKUNTANSI KOMITE AUDIT, DAN PERSAINGAN …
This study aims to examine the effect of financial distress, audit committee accounting expertise, and market competition on earnings management in companies in the tourism industry by comparison b…
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- xvi, 106 hlm.; ilus.; 29 cm
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- T861162023
FACTORS AFFECTING FIRM VALUE ON NON-FINANCIAL FIRMS IN INDONESIA DURING THE P…
This study aims to empirically investigate the internal and external factors of a firm that can affect firm value during covid-19 period. The internal factor are financial distress and debt diversi…
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- xvi, 79 hlm.; ilus.; 29 cm
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- T904022023
EFEKTIVITAS FUNGSI SUMBER DAYA MANUSIA DI RUMAH SAKIT UMUM DAERAH (RSUD) LAHAT.
This study aims to assess the effectiveness of the implementation of the human resource function carried out by the Lahat Regional General Hospital (RSUD). This research is descriptive qualitative,…
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- xx, 88 hlm.; ilus.; 29 cm
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- T901082023
PENGARUH LOCUS OF CONTROL, ETIKA PROFESI, DAN TIME BUDGET PRESSURE TERHADAP P…
Penelitian ini bertujuan untuk menguji pengaruh locus of control, etika profesi, dan time budget pressure terhadap perilaku disfungsional audit. Populasi dalam penelitian ini adalah semua auditor k…
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- xix, 100 hlm.; ilus.; 29 cm
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- T811612022
ANALISIS AUDIT TENURE, REPUTASI AUDITOR, UKURAN PERUSAHAAN, DAN FINANCIAL DIS…
Penelitian ini bertujuan untuk menguji pengaruh audit tenure, reputasi auditor, ukuran perusahaan dan financial distress terhadap opini going concern pada perusahaan-perusahaan di Industri Pariwisa…
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- xix, 83 hlm.; ilus.; 29 cm
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- T731812022
PENGARUH KEPEMILIKAN MANAJERIAL, KOMITE AUDIT, LEVERAGE, DAN UKURAN KANTOR AK…
This study aims to obtain empirical evidence regarding the effect of managerial ownership, audit committee, leverage, and the size of the Public Accounting Firm on the integrity of financial statem…
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- xviii, 62 hlm.; ilus.; 29 cm
- Series Title
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- T904032023
PENGARUH FEE AUDIT, AUDIT TENUR, ROTASI AUDITOR, DAN SPESIALISASI AUDITOR TER…
Banyaknya kasus yang terjadi mengenai kualitas audit di Indonesia telah menjadi suatu fenomena yang menjadikan tujuan dilakukanya studi ini. Ada beberapa faktor yang dapat mempengaruhi kualitas aud…
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- xviii, 65 hlm.; ilus.; 29 cm
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- T845762022
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