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 …

ANALISA KRITIS ATAS LAPORAN KEUANGAN

Edition

1

ISBN/ISSN

979-421-625-9

Collation

xvii, 404 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

658.15 Har a

Badan Pemeriksaan Keuangan (BPK)

Edition

-

ISBN/ISSN

978-602-8166-66-9

Collation

vi, 178 hlm.; 24 cm.

Series Title

-

Call Number

657.45 Tim b

PEMERIKSAAN KEUANGAN NEGARA

Edition

-

ISBN/ISSN

979-518-377-x

Collation

viii, 160 hal. : ilus. : tab. ; 21 cm

Series Title

-

Call Number

346.063 Bus p

ANALISIS LAPORAN KEUANGAN

Bagi perusahaan, khususnya pemilik perusahaan dan manajemen, untuk dapat mudah memahami sebuah laporan keuangan, diperlukan suatu analisis yang dilakukan dengan menggunakan rasio-rasio keuangan. Ha…

PENGARUH DUE PROFESSIONAL CARE DAN AKUNTABILITAS AUDITOR TERHADAP KUALITAS AUDIT

Penelitian ini bertujuan untuk mengetahui pengaruh due professional care dan akuntabilitas terhadap kualitas audit yang dihasilkan oleh auditor di Kota Palembang. Populasi dalam penelitian ini adal…

AUDIT OPERASIONAL ATAS MANAJEMEN PERSEDIAAN PUPUK UREA DALAM UPAYA MENINGKATK…

Edition

-

ISBN/ISSN

-

Collation

xi, 76 hlm.; tab.; 28 cm.

Series Title

-

Call Number

T566052008

ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFE…

The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving c…

EVALUASI ATAS PENERAPAN SISTEM AKUNTANSI KEUANGAN DAERAH DALAM PENYUSUNAN LAP…

The objectives of this research is to assess the application of financial accounting system area in preparation of financial statements Ogan Ilir District. The result of this research show that fin…

EVALUASI AUDIT INTERNAL ATAS PENJUALAN EKSPOR PADA PT PUPUK SRIWIDJAJA PALEMBANG

Edition

-

ISBN/ISSN

-

Collation

x, 108 hlm.; 28 cm.

Series Title

-

Call Number

T273522008

PENGARUH PELATIHAN AUDIT, PENGALAMAN KERJA DAN SKEPTISISME PROFESIONAL TERHAD…

Penelitian ini bertujuan untuk memperoleh bukti empiris dan menganalisis pengaruh pelatihan audit, pengalaman kerja dan skeptisisme profesional terhadap kemampuan auditor dalam mendeteksi salah saj…

PENGARUH PROFITABILITAS, KUALITAS AUDITOR, OPINI AUDITOR, DAN UKURAN PERUSAHA…

Tujuan penelitian ini adalah untuk menganalisis pengaruh profitabilitas, kualitas auditor, opini auditor, dan ukuran perusahaan terhadap audit report lag. Landasan teori dalam penelitian ini adalah…

PENGARUH INDEPENDENSI, AKUNTABILITAS, DAN AUDIT TENURE PADA KUALITAS AUDIT DE…

Penelitian ini bertujuan untuk mengetahui pengaruh independensi, akuntabilitas, dan masa kerja audit terhadap kualitas audit dengan etika auditor sebagai variabel moderasi pada Kantor Akuntan Publi…

PANDANGAN BARU INTERNAL AUDITING = THE NEW INTERNAL AUDITING

The New Internal Auditing

MATERI POKOK AUDITING I B : PAJA 3347/2 SKS/ MODUL 1-6

Edition

-

ISBN/ISSN

-

Collation

6 Jil. : ilus. ; 30 cm.

Series Title

-

Call Number

657.45 Man m