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…
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- 90 hlm.; ilus.; 29 cm
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- T910192023
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…
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- xxi, 84 hlm.; ilus.; 29 cm
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- T811422022
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 …
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- xix, 78 hlm.; ilus.; 29 cm
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- T807922023
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…
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- xvii, 107 hlm.; ilus.; 29 cm
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- T849412022
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…
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- xviii, 117 hlm.; ilus.; 29 cm
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- T895022023
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 …
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- xvii, 72 hlm.; ilus.; 29 cm
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- T851992022
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…
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- xxii, 87 hlm.; ilus.; 29 cm
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- T860752023
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 …
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- xxi, 65 hlm.; ilus.; 29 cm
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- T860682023
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 …
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- xvii, 78 hlm.; ilus.; 29 cm
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- T865262022
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…
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- xx, 101 hlm.; ilus.; 29 cm
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- T856542023
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 …
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- xix, 65 hlm.; ilus.; 29 cm
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- T818732022
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 …
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- xv, 74 hlm.; ilus.; 29 cm
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- T908982023
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…
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- xiv, 86 hlm.; ilus.; 29 cm
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- T784282022
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…
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- xviii, 54 hlm.; ilus.; 29 cm
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- T819952022
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 …
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- xx,71 hlm.; ilus.; 29 cm
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- T863192023
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…
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- xvii, 69 hlm.; ilus.; 29 cm
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- T867742022
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…
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- xvii, 115 hlm.; ilus.; 29 cm
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- T905512022
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 …
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- xix, 126 hlm.; ilus.; 29 cm
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- T860782022
THE INFLUENCE OF ETHICS ORIENTATION, PERCEIVED PERSONAL COST, AND PROFESSIONA…
This study aims to examine the influence of ethics orientation, perceived personal cost and professional commitment on internal whistleblowing intention by accounting bachelor students perspective.…
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- xv, 54 hlm.; ilus.; 29 cm
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- T913632023
PENGARUH KOMPLEKSITAS TUGAS, TEKANAN ANGGARAN WAKTU, TURNOVER INTENTION, DAN …
The aim of this study is to examine the effect of task complexity, time budget pressure, turnover intention, and auditors’ training activities on dysfunctional audit behavior. The population of t…
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- xvi, 60 hlm.; ilus.; 29 cm
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- T668802022
PENGARUH KOMPLEKSITAS PERUSAHAAN, UKURAN PERUSAHAAN, DAN UKURAN KANTOR AKUNTA…
This research aims to examine influence of company complexity, company size, and size of the Public Accounting Firm on audit fee. The method used in this reseacrh is quantitative approach and the d…
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- xix, 61 hlm.; ilus.; 29 cm
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- T668832022
PENGARUH KOMPETENSI, INDEPENDENSI, AKUNTABILITAS, DAN MOTIVASI AUDITOR TERHAD…
This study aims to empirically examine the effect of competence, independence, accountability, and motivation of auditors on audit quality. The research method used is multiple linear regression an…
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- 69 hlm.; ilus.; 29 cm
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- T795482022
PENGARUH ELEMEN-ELEMEN FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN (ST…
This study aims to empirically examine the effect of the elements of fraud hexagon on financial statement fraud. In this study, financial statement fraud is proxied by the Beneish M-Score Model. Th…
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- xxi, 124 hlm.; ilus.; 29 cm
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- T807792022
PENGARUH KOMPETENSI DAN INDEPENDENSI IN FACT TERHADAP KINERJA AUDITOR INTERNA…
This study aims to find out empirically the effect of competence and independence in fact on the performance of the Government's internal auditor case study at the Inspectorate of South Sumatra Pro…
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- xix, 72 hlm.; ilus.; 29 cm
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- T811392022
PENGARUH FINANCIAL DISTRESS, PROFITABILITAS, DAN DISCLOSURE TERHADAP PEMBERIA…
This study aims to examine the effect of financial distress, profitability, and disclosure of the provision of going concern audit opinion on property and real estate sector companies listed on the…
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- xix, 60 hlm.; ilus.; 29 cm
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- T748872022
PERANAN AUDIT INTERNAL DALAM PENERAPAN GOOD CORPORATE GOVERNANCE DI PT PUPUK …
This research aims to determine the role of internal audit in the implementation of good corporate governance. The methods of data analysis used is descriptive qualitative method and data collectio…
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- xviii, 87 hlm. ilus.; 29 cm
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- T653742022
PENGARUH UKURAN PERUSAHAAN, PROFITABILITAS, SOLVABILITAS DAN LIKUIDITAS TERHA…
This research aims to test the effect of company size, profitability, Solvency and Liquidity on audit delay. This research was conducted on basic industrial companies & chemicals listed on the Indo…
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- xix, 95 hlm.; ilus.; 29 cm
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- T792062022
MITIGATING ASSET MISAPPROPRIATION THROUGH MANAGER’S BEHAVIOR, FRAUD RISK EL…
This study aims to analyze the influence of manager behavior, fraud risk elements, and integrity on asset misappropriation at a banking branch office in Palembang. The population of this research i…
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- xvi, 125 hlm.: ilus.; 29 cm
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- T653172022
PENGARUH VARIABEL FRAUD HEXAGON TERHADAP FINANCIAL STATEMENT FRAUD PADA PERUS…
Financial statements are an important element of a set of accounting processes that have long been useful for decision making. Financial statements are a form of a series of accounting that is prep…
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- xiii, 69 hlm.; ilus.; 29 cm
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- T780312022
PENGARUH KEAHLIAN DAN KERAGAMAN GENDER KOMITE AUDIT TERHADAP BIAYA AUDIT (STU…
This study aims to empirically examine the relationship between audit committee financial expertise, audit committee industry expertise, audit committee legal expertise and audit committee gender d…
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- xix, 110 hlm.; ilus.; 29 cm
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- T808572022
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