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…

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,…

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…

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…

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…

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…

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 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 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 TINGKAT KEPATUHAN WAJIB PAJAK, SANKSI PERPAJAKAN DAN PEMERIKSAAN PAJ…

This research examines the effect of tax payer compliance level, tax sanctions and tax audits on tax receipts at KPP Palembang Ilir Timur. Determination of the sample in this study was taken from t…

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 …

MEMAHAMI INTERPRETASI PEMERIKSAAN LABORATORIUM PENYAKIT GINJAL KRONIS

Edition

1

ISBN/ISSN

978-602-432-803-0

Collation

xv, 124hlm.; ilus.; 24cm

Series Title

-

Call Number

616.61 Sus m