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ANALISIS PENGARUH KOMPLEKSITAS PERUSAHAAN, UKURAN PERUSAHAAN, LIKUIDITAS, PRO…
Salamah, Muthiah Dini

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…

Edition
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ISBN/ISSN
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Collation
xviii, 80 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1161612023
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THE ANALYSIS OF COMPANY COMPLEXITY, PROFITABILITY, AND AUDIT COMMITTEE GENDER…
Alfaini, Luthfita

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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ISBN/ISSN
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Collation
xviii, 98 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1191282023
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PENGARUH REPUTASI AUDITOR, AUDITOR SPESIALISASI INDUSTRI, DAN AUDIT TENURE TE…
Kinanti, Qweena Alya

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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ISBN/ISSN
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Collation
xvii,49 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T866842023
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EFEKTIVITAS KINERJA KEUANGAN SKPD DI KANTOR INSPEKTORAT PROVINSI SUMATERA SEL…
Febriani, Febi

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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ISBN/ISSN
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Collation
xviii, 63 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1031902023
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PENGARUH BANKRUPTCY PREDICTION, PROFITABILITAS, SPESIALISASI INDUSTRI AUDITOR…
Rahayu, Septia

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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ISBN/ISSN
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Collation
xvii, 83 hlm.; ilus.; 21 cm
Series Title
-
Call Number
T1034402023
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PENGARUH RUANG LINGKUP AUDIT DAN PROSEDUR AUDIT TERHADAP PENYIAPAN KERTAS KER…
Arinda, Septia

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…

Edition
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ISBN/ISSN
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Collation
ix, 57 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T910572023
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PENGARUH STRUKTUR CORPORATE GOVERNANCE, AUDIT TENURE, DAN UKURAN KAP TERHADAP…
Adran, M. Fadhlurrohman

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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ISBN/ISSN
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Collation
xviii, 85 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T1278032023
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PENGARUH BIAYA AUDIT, KUALITAS AUDIT, DAN AUDIT TENURE TERHADAP MANAJEMEN LAB…
Ratu, Gracetika

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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ISBN/ISSN
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xviii, 58 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T920132023
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PENGARUH FEE AUDIT, AUDIT TENURE, ROTASI AUDIT, DAN KOMITE AUDIT TERHADAP KUA…
Riki, Pernanda

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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ISBN/ISSN
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Collation
xvii, 57 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1032252023
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AUDIT OPERASIONAL TERHADAP PENGELOLAAN PIUTANG DI PT SAPTA SARI TAMA PALEMBANG.
Herlambang, Bima

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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ISBN/ISSN
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Collation
xix, 56 hlm.; ilus.; 29 cm
Series Title
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Call Number
T870972023
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PENGARUH KUALITAS AUDIT, PROFITABILITAS DAN SOLVABILITAS TERHADAP AUDIT REPOR…
Anggalena, Vina

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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ISBN/ISSN
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xx, 99 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1277202023
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PENGARUH PENGUNGKAPAN DAN PERUBAHAN NILAI WAJAR PROPERTI INVESTASI DAN PENGAK…
M. Ramansyah, M. Ramansyah

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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ISBN/ISSN
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Collation
xviii, 76 hlm.; Ilus.; 29 cm
Series Title
-
Call Number
T1033652023
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PENGARUH KEPEMILIKAN KELUARGA, KEBERAGAMAN ETNIS DEWAN, DAN RISIKO LITIGASI T…
Mahaini, Muhammad Fitrah

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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ISBN/ISSN
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Collation
xvi, 89 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T1070662023
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PENGARUH FINANCIAL DISTRESS, AUDIT DELAY, AUDIT FEE, DAN KEPEMILIKAN PUBLIK T…
Dibelisa, Elia

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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ISBN/ISSN
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Collation
xix, 84 hlm.; ilus.; 29 cm
Series Title
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Call Number
T1094172023
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PENGARUH LEVERAGE, PROFITABILITAS, DAN LIKUIDITAS TERHADAP OPINI AUDIT DENGAN…
Utami, Luthfi Diyah

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…

Edition
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ISBN/ISSN
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Collation
xx, 102 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T906542023
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cover
PENGARUH PENGALAMAN, INDEPENDENSI, KOMPETENSI, SKEPTISISME PROFESIONAL AUDITO…
Kanaya, Pingkan

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 …

Edition
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ISBN/ISSN
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Collation
xviii, 83 hlm.; ilus.; 29 cm
Series Title
-
Call Number
2307000447
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PENGARUH FINANCIAL DISTRESS, KEAHLIAN AKUNTANSI KOMITE AUDIT, DAN PERSAINGAN …
Faadihilah, M. Rizky

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…

Edition
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ISBN/ISSN
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Collation
xvi, 106 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T861162023
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FACTORS AFFECTING FIRM VALUE ON NON-FINANCIAL FIRMS IN INDONESIA DURING THE P…
Poetri, Debby Koesnadi

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…

Edition
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ISBN/ISSN
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Collation
xvi, 79 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T904022023
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cover
EFEKTIVITAS FUNGSI SUMBER DAYA MANUSIA DI RUMAH SAKIT UMUM DAERAH (RSUD) LAHAT.
Sari, Novi Realita 

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,…

Edition
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ISBN/ISSN
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Collation
xx, 88 hlm.; ilus.; 29 cm
Series Title
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Call Number
T901082023
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cover
PENGARUH LOCUS OF CONTROL, ETIKA PROFESI, DAN TIME BUDGET PRESSURE TERHADAP P…
Putri, Aulia Rahmi

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…

Edition
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ISBN/ISSN
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Collation
xix, 100 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T811612022
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cover
ANALISIS AUDIT TENURE, REPUTASI AUDITOR, UKURAN PERUSAHAAN, DAN FINANCIAL DIS…
Arasta, Melisa Fitrani

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…

Edition
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ISBN/ISSN
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Collation
xix, 83 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T731812022
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cover
PENGARUH KEPEMILIKAN MANAJERIAL, KOMITE AUDIT, LEVERAGE, DAN UKURAN KANTOR AK…
Aryati, Dwi

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…

Edition
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ISBN/ISSN
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Collation
xviii, 62 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T904032023
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cover
PENGARUH FEE AUDIT, AUDIT TENUR, ROTASI AUDITOR, DAN SPESIALISASI AUDITOR TER…
Anggraini, Widyah

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…

Edition
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ISBN/ISSN
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Collation
xviii, 65 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T845762022
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PENGARUH JARAK GEOGRAFI AUDITOR-KLIEN, RASIO KOMITE AUDIT PEREMPUAN, DAN KOMP…
Sari, Melinda

This study aims to examine the effect of auditor-client geographic proximity, female audit committee ratio, and complexity of company operation on audit timeliness with profitability as the control…

Edition
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ISBN/ISSN
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Collation
xix, 63 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T858702023
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cover
PENGARUH UKURAN PERUSAHAAN, PROFITABILITAS, SOLVABILITAS, FINANCIAL DISTRESS,…
Lestari, Silvia

This study aims to examine and analyze the effect of firm size, profitability, solvency, financial distress, operating complexity, and audit opinion on audit delay in manufacturing companies listed…

Edition
-
ISBN/ISSN
-
Collation
xix, 85 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T787122022
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cover
PENGARUH CEO FINANCIAL EXPERTISE, FINANCIAL DISTRESS, DAN KEPEMILIKAN MANAJER…
Wijaya, Klara Jacintha

This study aims to determine the effect of financial expertise CEO, financial distress, and managerial ownership on audit report lag in consumer cyclicals sector firm listed on the Indonesia Stock …

Edition
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ISBN/ISSN
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Collation
xx, 75 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T860932023
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PENGARUH SATUAN PENGAWASAN INTERNAL DAN RISIKO PENGENDALIAN TERHADAP RUANG LI…
Safina, Fariza Musfa

This study aims to determine and analyze the effect of the internal control unit and control risk on the scope of audits carried out by public accounting firms in examining the company's financial …

Edition
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ISBN/ISSN
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Collation
xvii, 62 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T731442022
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PENERAPAN AUDIT MANAJEMEN TERHADAP FUNGSI SUMBER DAYA MANUSIA PADA PT NAWA VI…
Irwin, Billal Quraish

Penelitian ini membahas audit manajemen yang diterapkan pada fungsi sumber daya manusia di PT Nawa Visi Nusantara. Permasalahan penelitian dalam penelitian ini adalah bagaimana audit manajemen dite…

Edition
-
ISBN/ISSN
-
Collation
xvi, 79hlm.; ilus.; 29 cm
Series Title
-
Call Number
T92302022
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PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP PENGUNGKAPAN LAPORAN KEBERLANJUT…
Widyaksa, Tiara

This study aims to determine effect of characteristics of the audit committee as proxied by independence of audit committee, size of audit committee and frequency of audit committee meetings with t…

Edition
-
ISBN/ISSN
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Collation
xviii, 71 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T793222022
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PENGARUH PROFITABILITAS DAN LEVERAGE TERHADAP PENERIMAAN OPINI AUDIT GOING CO…
Khairunnisa, Syadzwina

This study is aimed to analyze the effect of profitability and leverage on acceptance going concern audit opinion with firm size as moderation variable. The sample used in this research is the manu…

Edition
-
ISBN/ISSN
-
Collation
xviii, 66 hlm.; ilus.; 29 cm
Series Title
-
Call Number
T910592023
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