PENGARUH AUDIT TENURE, STATUS KAP, PREVIOUS YEAR'S AUDIT OPINION, UKURAN PERU…

This research aims to analyze the influence of Audit Tenure, KAP Status, Previous Year's Audit Opinion, Company Size, Liquidity and Corporate Value on Audit Opinion Going Concern. The data on this …

PENGARUH AUDIT DELAY, REPUTASI AUDITOR, DAN KOMITE AUDIT TERHADAP KUALITAS AU…

The purpose of this research is to find out and analyze the influence of audit delay, auditor reputation and audit committee on audit quality in banking companies listed in Indonesia Stock Exchange…

PENGARUH AUDIT TENURE, UKURAN PERUSAHAAN DAN AUDIT DELAY TERHADAP KUALITAS AU…

This purpose of this paper is to examine the influence of audit tenure, firm size and audit delay on audit quality as measured by a dummy variable on IDX-30 companies listed on the Indonesia Stock …

PENGARUH KONDISI KEUANGAN PERUSAHAAN, PERTUMBUHAN PERUSAHAAN, DAN OPINI AUDIT…

A financial statement that is already approved by an auditor would be likely more appealing for the stakeholders to take needed measures. An auditor has an obligation to evaluate a company in their…

INTERNATIONAL FINANCIAL REPORT STANDARD (IFRS) CONVERGENCE AND ACCOUNTING QUA…

This study aims to examine about International Financial Report Standard (IFRS) convergence and accounting quality in Indonesia. The researcher uses the Go-Public Investment Company as its research…

Audit Manajemen: Prosedur dan Implementasi, Edisi 2

Edition

2

ISBN/ISSN

978-979-061-568-7

Collation

522 hlm., 24 cm

Series Title

-

Call Number

657 Bay a

PENGARUH UKURAN PERUSAHAAN, PROFITABILITAS DAN KOMPETENSI KOMITE AUDIT TERHAD…

This research aims to test whether the size of the company, profitability, and competence of audit committee affect audit delays in the trading sector companies using a sample of trading sector com…

Audit Kinerja pada Sektor Publik: Konsep, Praktik, dan Studi Kasus

Edition

-

ISBN/ISSN

978-979-691-499-9

Collation

xix, 306 hlm. ; 24 cm.

Series Title

-

Call Number

657.45 Rai a

ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTU…

Edition

-

ISBN/ISSN

-

Collation

xv, 100 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T612202008

AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS PROSEDUR PEMERIKSAAN PAJAK DI KANTOR P…

This study entitled "Compliance Audit for Tax Examination Procedure in the Office of Tax Service Madya palembang" which aims to 1) understand how the internal control over Tax Examination Procedure…

AUDIT OPERASIONAL ATAS EFEKTIVITAS PENYALURAN KREDIT PADA PT BANK RAKYAT INDO…

This research was conducted at PT Bank Rakyat Indonesia (BRI) unit Kebun Bunga Palembang. This study aims to find out how the Standard Operating Procedures (SOPs) relating to the implementation of …

THE RELATIONSHEP BETWEEN ASYMETRY INFORMATION AND EARNINGS MANAGEMENT AND GOO…

Edition

-

ISBN/ISSN

-

Collation

xii, 65 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T566062012

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN YANG TER…

Edition

-

ISBN/ISSN

-

Collation

xv, 66 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T565782011

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PERTIMBANGAN AUDITOR INTERNAL DALAM …

This research examines the relationship factors into consideration auditing in detecting fraudulent financial reporing. Its analyst is based on respondent ’s answers obtained from 4 banks in Pale…

ANALISIS EFEKTIVITAS SATUAN PENGAWAS INTERN DALAM MELAKSANAKAN FUNGSI PENGAWA…

To achieve competitive advantage, every company is required to continuously improve and effectivity and efficiency. The achievement of effectivity and efficiency can be done with supervision and in…

PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP KUALITAS PELAPORAN KEUANGAN PERU…

This research aims to acquire empirical evidence concerning the effect of the characteristics of the audit committee of the quality of financial reporting. This is the entire research population ma…

ANALISIS KARAKTERISTIK PERUSAHAAN, UKURAN KANTOR AKUNTAN PUBLIK DAN OPINI AUD…

This research examines about the influence of audit delay from any variable on manufactur company that list on BEi. This research used 5 independen variable: company size, profitabilitas, solvabili…

EFEKTIVITAS PENGENDALIAN INTERN DALAM PROSES PEMBERIAN PEMBIAYAAN (MUSYARAKAH…

This study aims to find out how the internal control is adopted in musyarakah financing and to test the effectiveness of internal control systems in the process of musyarakah financing in Bank Sums…

EFEKTIVITAS PENGELOLAAN BARANG MILIK NEGARA DI UNIVERSITAS SRIWUAYA

This study aims to determine the effectiveness of State's Property Management at Sriwijaya University. Sriwijaya University selected as the research object because at Sriwijaya University is a Publ…

ANALISIS PENGENDALIAN INTERN PROSEDUR KREDIT DALAM MENCEGAH FAKTOR PENYEBAB K…

Penelitian ini berjudul "Analisis Pengendalian Intern Prosedur Kredit Dalam Mencegah Faktor Penyebab Kredit Macet Kredit Pemilikan Rumah Bank Tabungan Negara (Persero) Palembang".Penelitian ini ber…

PENGARUH PERANAN AUDIT MANAJEMEN ATAS FUNGSI SUMBER DAYA MANUSIA DALAM MENING…

This research tittled "The Influence of Management Audit Role of Human Resource Fungtion to Improve Employee's Effectivenss in PT PLN (Persero) South Sumatera Region" which purpose to determine inf…

AUDIT OPERASIONAL ATAS FUNGSI PRODUKSI DALAM MENINGKATKAN EFEKTIVITAS PRODUKS…

Audit operasional atas fungsi produksi merupakan salah satu cara untuk meningkatkan efektifitas dalam produksi perusahaan. Tujuan dari penelitian ini adalah untuk mengetahui dan menganalisa mengena…

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA …

The purpose of this study were (I) to evaluate the internal control structure at the PT. Kereta Api (Persero) Division III South Sumatra, and (2) to discuss the effectiveness of internal control in…

FAKTOR-FAKTOR YANG MEMPENGARUHI PENERIMAAN OPINI AUDIT GOING CONCERN PADA PER…

Opini audit laporan keuangan adalah salah satu pertimbangan yang penting bagi investor dalam menentukan keputusan berinvestasi. Dalam suatu opini audit laporan keuangan yang baik (i\mqualified op…

AUDIT ADMINISTRASI KEAMANAN DAN OPERASI KOMPUTER PADA CV. BINTANG OYASHA

Penelitian ini bertujuan I) Untuk mengetahui sejauh mana pengendalian atas administrasi keamanan dan operasi komputer yang dimiliki oleh CV. Bintang Oyasha dalam melindungi data-data perusahaan pad…

ANALISIS PELAKSANAAN AUDIT LINGKUNGAN PADA PT. REMCO PALEMBANG

Penelitian ini bertujuan untuk mengetahui pengaruh anaan audit lingkungan di PT. Remco. Adapun metode yang digunakan dalam'penelitian ini adalah metode deskriptif analisis. Metode deskriptif analis…

AUDIT KETAATAN ATAS PROSEDUR PENYALURAN KREDIT USAHA RAKYAT (KUR) MIKRO PADA …

ABSTRAK Penelitian ini bertujuan untuk 1) menilai ketaatan atas prosedur penyaluran Kredit Usaha Rakyat (KUR) mikro pada PT. Bank Rakyat Indonesia Kantor Unit Simpang Lima Prundam Palembang yang te…

FAKTOR-FAKTOR YANG BERPENGARUH TERHADAP KUALITAS AUDIT PADA AUDITOR DI KANTOR…

This study examined the significant effects of raotivation, social responsibility, dedication of profession, peer relations profession, profession of faith and selfreliance to audit quality. The ma…

THE EFFECTS OF CORPORATE GOVERNANCE MECHANISM AND DISCLOSURE OF CORPORATE SOS…

Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh mekanisme tata kelola dan pengungkapan tanggung jawab sosial perusahaan terhadap nilai perusahaan baik secara parsial maupun simultan. D…

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PENERIMAAN OPINI AUDIT GOING CONCERN…

Going concern opinion accepted by a company represents the condition and events which arises auditor’s hesitation of the company’s going concern. Going concern audit opinion can be used as earl…