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.…

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…

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…

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…

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…

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…

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…

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…

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…

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.…

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

2

ISBN/ISSN

978-979-691-421-0

Collation

375 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.45 Sin i

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 …

AUDITING & ASSURANCE SERVICES A SYSTEM APPROACH: JASA AUDIT & ASSURANCE PENDE…

Edition

4

ISBN/ISSN

979-691-262-7

Collation

xxiv, 465 p. : ill. ; 26 cm

Series Title

-

Call Number

657.45 Mes a