PENGARUH JARAK GEOGRAFI AUDITOR-KLIEN, RASIO KOMITE AUDIT PEREMPUAN, DAN KOMP…

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…

PENGARUH UKURAN PERUSAHAAN, PROFITABILITAS, SOLVABILITAS, FINANCIAL DISTRESS,…

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…

PENGARUH CEO FINANCIAL EXPERTISE, FINANCIAL DISTRESS, DAN KEPEMILIKAN MANAJER…

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 …

PENGARUH SATUAN PENGAWASAN INTERNAL DAN RISIKO PENGENDALIAN TERHADAP RUANG LI…

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 …

PENERAPAN AUDIT MANAJEMEN TERHADAP FUNGSI SUMBER DAYA MANUSIA PADA PT NAWA VI…

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…

PENGARUH PROFITABILITAS, UKURAN PERUSAHAAN DAN RISIKO INHEREN TERHADAP AUDIT …

Penelitian ini bertujuan untuk menguji pengaruh profitabilitas, ukuran perusahaan dan risiko inheren terhadap audit report lag. Jenis data yang digunakan dalam penelitian ini adalah data sekunder b…

PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP PENGUNGKAPAN LAPORAN KEBERLANJUT…

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…

PENGARUH PROFITABILITAS DAN LEVERAGE TERHADAP PENERIMAAN OPINI AUDIT GOING CO…

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…

PENGARUH REPUTASI KAP, LEVERAGE, OPERATION COMPLEXITY, UKURAN PERUSAHAAN DAN …

Penelitian ini bertujuan untuk mengetahui pengaruh dari reputasi KAP, leverage, operation complexity, ukuran perusahaan dan ownership dispersion terhadap audit report lag. Jenis data yang digunakan…

PENGARUH KEAHLIAN KEUANGAN KOMITE AUDIT, PROFITABILITAS DAN RISIKO KEUANGAN T…

Penelitian ini bertujuan untuk menganalisis keahlian keuangan komite audit, profitabilitas dan risiko keuangan terhadap praktik perataan laba dengan ukuran perusahaan sebagai variabel moderasi. Pop…

PENGARUH PERAN AUDITOR INTERNAL DAN SISTEM INFORMASI AKUNTANSI TERHADAP PENIN…

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…

FAKTOR-FAKTOR YANG MEMENGARUHI EFEKTIVITAS FUNGSI AUDIT INTERNAL SEKTOR PUBLI…

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 …

PENGARUH KARAKTERISTIK AUDITOR DAN GENDER DIVERSITY TERHADAP PENDETEKSIAN FRAUD.

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…

PENGARUH DIMENSI FRAUD HEXAGON DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN (…

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…

AUDIT MANAJEMEN UNTUK MENILAI EFEKTIFITAS ATAS FUNGSI SUMBER DAYA MANUSIA PAD…

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 …

PENGARUH KUALITAS KOMITE AUDIT, RASIO LEVERAGE, DAN UKURAN KANTOR AKUNTAN PUB…

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…

PENGARUH UKURAN PERUSAHAAN, AUDIT TENURE, AUDIT FEE, DAN AUDIT DELAY TERHADAP…

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 …

PENGARUH KETAATAN PELAPORAN KEUANGAN, KOMPETENSI APARATUR DESA, MORALITAS IND…

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 …

PENGARUH KARAKTERISTIK CHIEF EXECUTIVE OFFICER TERHADAP AUDIT REPORT LAG (STU…

This study aims to empirically examine the effect of the characteristics of the chief executive officer (CEO Tenure, CEO Financial Expertise, CEO Ethnic, and CEO Gender) on Audit Report Lag. The po…

FAKTOR-FAKTOR YANG MEMPENGARUHI AUDITOR SWITCHING PADA MASA PANDEMI COVID-19 …

This study aims to analyze the factors that affect auditor switching during the covid-19 pandemic in transportation companies listed on the Indonesia Stock Exchange. The data used in this study is …

PENGARUH DUE PROFESSIONAL CARE,SKEPTISME PROFESIONAL,DAN KOMPETENSI STAFF TER…

This research aims to get empirical evidence of the effect of due professional care, skepticism professional, and staff competency on audit quality. Legitimation theory and behavior theory used as …

PENGARUH MASA PERIKATAN AUDIT, SPESIALISASI INDUSTRI KAP, REPUTASI KAP DAN KO…

This study was conducted to analyze the effect of the engagement period on audit quality in LQ 45 companies, the effect of KAP industry specialization in LQ 45 companies, the influence of KAP reput…

PENGARUH FINANCIAL DISTRESS, PERGANTIAN MANAJEMEN, UKURAN KANTOR AKUNTAN PUBL…

This study aims to measure and analyze the effect of financial distress, management change, size of public accounting firm, audit fee, and audit tenure on auditor switching. The type of data used i…

PENGARUH OPINI AUDIT, KESULITAN KEUANGAN, PERTUMBUHAN PERUSAHAAAN, PERUBAHAN …

This study aims to examine the effect of the effect of audit opinion, financial distress, company growth, roa changes, and management changes on auditor switching. The object of this study is a on …

MANAGEMENT AUDIT : SUATU PENGANTAR

Edition

-

ISBN/ISSN

979-518-238-2

Collation

vii, 172 hlm.: ilus.; 23 cm

Series Title

-

Call Number

657.458 Tun m

MANAGEMENT AUDIT: Suatu Pengantar

Edition

-

ISBN/ISSN

979-518-238-2

Collation

vii, 172 hlm.: ilus.; 23 cm

Series Title

-

Call Number

657.458 Tun m

AUDIT MANAJEMEN

Edition

-

ISBN/ISSN

979-526-363-3

Collation

xvi, 280 hlm. ; 23 cm

Series Title

-

Call Number

657.458 Sia a

PENGARUH PROFITABILITAS, EARNING PER SHARE, KOMITE AUDIT, SOLVABILITAS, DAN U…

This study aims to find out empirically the impact of profitability, earnings per share, audit committee, solvency, and business size on audit delay in basic and chemical industrial companies liste…

THE EFFECT OF GOAL ORIENTATION AND EGO DEPLETION ON AUDIT JUDGMENT WITH TASK …

This research examines and provides the empirical evidence of the influence of learning goal orientation, proving performance goal orientation, avoiding performance goal orientation, and ego deplet…

PENGGUNAAN HEXAGON FRAUD DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN (STUDI …

Fraudulent financial statement is a type of fraud committed by companies by providing information to investors about the company’s best financial performance. This study aims to obtain empirical …