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…

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…

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…

PENGARUH FINANCIAL DISTRESS, RISIKO KUALITAS AUDIT, DAN OPPORTUNITIES TO MANI…

This study aims to examine the effect of the Financial Distress, Quality Audit Risk, and Opportunities to Manipulate Income with control variable, namely Leverage to Auditor Switching before and du…

PENGARUH PERSEPSI MAHASISWA MENGENAI TEKANAN KERJA, ANCAMAN INDEPENDENSI, DAN…

This study aims to determine whether the influence of student perceptions of work pressure, independence threats, and practice permit requirements have an effect on to become a public accountant. T…

PENGARUH KUALITAS AUDITOR TERHADAP MANIPULASI AKTIVITAS RIIL DI PERUSAHAAN BA…

This study aims to examine the effect of auditor quality on real activity manipulation. The type of data used is secondary data in the form of company annual reports. The method used in this study …

FAKTOR-FAKTOR YANG MEMPEPNGARUHI NIAT MAHASISWA TERHADAP TINDAKAN WHISTLEBLOW…

This study intend to know factors that affects the intention of accounting students at Sriwijaya University towards whistleblowing. By using the Theory of Planned Behavior. This study descriptive q…

PENGARUH BEBAN KERJA, PENGALAMAN AUDIT, TIPE KEPRIBADIAN, DAN SKEPTISISME PRO…

This research aims to get the empirical evidence of the effect of workload, auditor experience, personality, and skepticism professional on auditor experience to detecting fraud. Attribution theory…

PENGARUH UKURAN PERUSAHAAN, LEVERAGE, PROFITABILITAS DAN KOMITE AUDIT TERHADA…

This research aims to test whether the size of the company, leverage, profitability, and audit committee affect audit delay in the LQ45 companies using a sample of LQ45 companies listed on the Indo…

PENGARUH SKEPTISME PROFESIONAL, LOCUS OF CONTROL INTERNAL, DAN LOCUS OF CONTR…

This study aims to measure and analyze the effect of professional skepticism, internal locus of control, and external locus of control on auditors' dysfunctional behavior. The population in this st…

PENGARUH KARAKTERISTIK KOMITE AUDIT DAN KUALITAS AUDITOR EKSTERNAL TERHADAP P…

This study aims to determine the effect of Audit Committee Size, Frequency of Audit Committee Meetings, Audit Committee Financial Expertise and Quality of External Auditors on Disclosure of Intelle…

 PENGARUH KUALITAS AUDIT DAN OPINION SHOPPING TERHADAP PENERIMAAN OPINI AUDI…

This study aimed to examine the influence of audit quality and opinion shopping towards the opinion acceptance of going concern audit. The type of data was used on this study is the secondary data.…

PENGARUH PROFESIONALISME, KOMPETENSI, DAN ETIKA PROFESI AUDITOR TERHADAP PERT…

This study aims to determine the influence of professionalism, competence, and professional ethics on materiality considerations. This study was conducted by quantitative methods. The population wa…

PENGARUH KESULITAN KEUANGAN TERHADAP AUDITOR SWITCHING DENGAN VARIABEL KONTRO…

Auditor switching is a change of auditors by the company based on the decisions made by the company's management which will later choose a new auditor to examine the company's financial statements.…

PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP KETEPATAN WAKTU (TIMELINESS) PEN…

The purpose of this study to examine the effect of audit committee characteristics on the timeliness of submitting financial statements. This study uses secondary data form financial statements and…

PENGARUH UKURAN PERUSAHAAN, SOLVABILITAS, PROFITABILITAS, DAN OPINI AUDITOR T…

Penelitian ini bertujuan untuk mengetahui pengaruh ukuran perusahaan, solvabilitas, profitabilitas, dan opini auditor terhadap audit delay pada perusahaan property, real estate, and building constr…

PENGARUH PENGALAMAN AUDITOR, TEKANAN KETAATAN, LOCUS OF CONTROL, DAN PENGETAH…

The purpose of this study was to obtain empirical evidence of the effect of auditor experience, compliance pressure, locus of control, and auditor knowledge in detecting errors in audit judgment in…

PENGARUH OPINI AUDIT TAHUN SEBELUMNYA DAN KONDISI KEUANGAN PERUSAHAAN TERHADA…

This study aims to examine the effect of the previous year's audit opinion and the company's financial condition on the acceptance of going concern opinions on companies listed on the Indonesia Sto…

PENGARUH AUDITOR SWITCHING, JENIS INDUSTRI, OWNERSHIP CONCENTRATION DAN FINAN…

The purpose of this study is to empirically examine and analyze the influence of auditor switching, type of industry, ownership concentration and financial distress on audits report lags. The type …

Audit Internal Sawyer, BUKU 2, EDISI 5

Edition

5

ISBN/ISSN

979-691-269-4

Collation

426 hlm., 26 cm

Series Title

-

Call Number

657.45 Saw a

PENGARUH OPINI AUDIT, FINANCIAL DISTRESS, DAN UKURAN PERUSAHAAN TERHADAP AUDI…

Tujuan penelitian ini untuk mengetahui pengaruh opini audit, financial distress, dan ukuran perusahaan terhadap auditor switching yang dilakukan dalam perusahaan manufaktur sektor industri otomotif…

PENGARUH FINANCIAL DISTRESS DAN RASIO LEVERAGE TERHADAP AUDITOR SWITCHING: OP…

This research aims to empirically examine the effect of financial distress and leverage ratio on auditor switching with going concern audit opinion as a moderating variable. The population used in …

PENGARUH FEE AUDIT, ROTASI KANTOR AKUNTAN PUBLIK DAN AUDIT DELAY TERHADAP KUA…

The purpose of this study was to see how the following factors affected audit quality: (1) Audit Fee, (2) Rotation of Public Accounting firms, and (3) Audit Delay.Secondary data in the form of a co…

PENGARUH MASA WAKTU AUDIT, ROTASI AUDIT DAN UKURAN PERUSAHAAN TERHADAP KUALIT…

This study aims to empirically examine the phenomenon of audit tenure affecting audit quality, to empirically examine the phenomenon of audit rotation affecting audit quality and to empirically exa…

PENGARUH FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN (STUDI DI PERUSAH…

The purpose of this study was to examine the effect of the theory of pressure, opportunity, rationalization, competence, arrogance and collusion on financial statement fraud. The type of data used …

PENGARUH INDEPENDENSI DEWAN KOMISARIS, UKURAN KOMITE AUDIT, DAN MASA PERIKATA…

This study aims to empirically examine the effect of independent board of commissioners, audit committee size, and audit tenure on audit report lag. This study uses a quantitative approach with a c…

PENGARUH AUDIT DELAY, PERGANTIAN KOMITE AUDIT, OPINI AUDIT TERHADAP AUDITOR S…

The purpose of this study is to determine empirically the effects of audit delays, audit committee changes, and audit opinions on switching auditors on companies listed on the Indonesia Stock Excha…

AUDIT OPERASIONAL DALAM MENILAI EFEKTIVITAS PENGELOLAAN FUNGSI SUMBER DAYA MA…

This study aims to assess the effectiveness of the human resource function at PT Sriwijaya Bangkit Energi in order to identify the shortcomings and weaknesses in the management and implementation o…

FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTUR YANG T…

Salah satu unsur yang paling penting untuk menghasilkan laporan keuangan yang baik dan relevan adalah ketepatan waktu. Adanya kewajiban perusahaan untuk melaporkan laporan keuangan auditnya secra t…

FAKTOR-FAKTOR YANG MEMPENGARUHI INTENSI MAHASISWA MELAKUKAN TINDAKAN WHISTLE …

Whistle blowing merupakan tindakan yang dilakukan oleh seseorang atau beberapa karyawan di perusahaan atau instansi pemerintah untuk mengungkapkan kecurangan yang terjadi diperusahaan tersebut. pen…