PENGARUH RISIKO PERUSAHAAN, KARAKTERISTIK DEWAN KOMISARIS DAN INTENSITAS PERT…

The research aims to empirically examine the effect of risk, board of commissioner composition and intensity of audit committee meeting on audit fee. Some of the control variables used consist of f…

PENGARUH PENERAPAN NILAI WAJAR ASET TIDAK LANCAR DAN UKURAN PERUSAHAAN TERHAD…

This study aims to examine the effect of the fair value of non-current assets and company size with control variables, namely KAP Status and Leverage, to determine the amount of audit fees during t…

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…

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…

Auditing Buku 2 Edisi 6

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KUALITAS AUDIT DAN PENGUKURANNYA

Edition

-

ISBN/ISSN

978-602-289-203-8

Collation

xvi, 296 hlm. : ilus.; 24 cm

Series Title

-

Call Number

657.45 Tan k

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

MENGENAL INFORMASI ASIMETRI DAN UNDERPRICING : Tinjauan Empiris

Edition

-

ISBN/ISSN

979-587-475-6

Collation

xii, 162 hlm.; 16 cm.

Series Title

-

Call Number

657.45 Ada m

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…

PENGARUH DUE PROFESSIONAL CARE, LOCUS OF CONTROL DAN ETHICAL SENSITIVITY TERH…

This study aims to determine the effect of due professional care, locus of control and ethical sensitivity to audit quality especially in Palembang. The type of data used in this study is primary d…

PENGARUH KOMITE AUDIT, STATUS KANTOR AKUNTAN PUBLIK, DAN SPESIALISASI INDUSTR…

This study aims to examine the influence of audit committee, audit firm status, auditor industry specialization in relation to real earnings management. Real earnings management methods used in thi…

PENGARUH UKURAN PERUSAHAAN, LAMA WAKTU PENYELESAIAN AUDIT, DAN KOMITE AUDIT T…

This study aimed to determine the effect of: (1) Company Size On Audit Quality, (2) Long Time For Audit Completion On Audit Quality, (3) Audit Comitte on Audit Quality. The type of data used in thi…

PENGARUH KOMITE AUDIT, DEWAN KOMISARIS, DAN PROFITABILITAS TERHADAP AUDIT FEE…

This study discusses the Influence of the Audit Committee, Board of Commissioners, Profitability on FEE Audit. The scope used is the companies listed in LQ 45 listed on the Indonesia Stock Exchange…

PENGARUH KOMPETENSI, AKUNTABILITAS DAN INDEPENDENSI AUDITOR TERHADAP KUALITAS…

Penelitian ini bertujuan untuk mendapatkan bukti empiris dan menguji pengaruh dari Kompetensi, Akuntabilitas, dan Independensi Auditor terhadap Kualitas Audit. Populasi dan sampel dari penelitian i…

PENGARUH UKURAN PERUSAHAAN, LEVERAGE, PROFITABILITAS, DAN LIKUIDITAS TERHADAP…

Audit delay adalah rentang waktu penyelesaian audit laporan keuangan tahunan, diukur berdasarkan lamanya hari yang dibutuhkan untuk memperoleh laporan auditor independen atas audit laporan keuangan…

PENGARUH PROFITABILITAS, CAPITAL INTENSITY, DAN LEVERAGE TERHADAP EFFECTIVE T…

This study aims to of determine the influence of profitability, capital intensity, and leverage on effective tax rate of manufacturing company cosmetics sub sector and household needs listed on Ind…

ANALISIS PENGUKURAN PROFITABILITAS SYARIAH DAN KONVENSIONAL MENGGUNAKAN ISLAM…

This research aims to determine how the ilfuence of the islamicity performance index (IPI) variable on conventional profitability variables (ROA and BOPO), and shariah profitability variables (AT a…

PENGARUH TIME BUDGET PRESSURE, RISIKO KESALAHAN DAN KOMPLEKSITAS AUDIT TERHAD…

This study aims to measure and provide empirical evidence regarding the effect of time bugdet pressure, error risk, audit complexity on audit quality. Respondents in this study are auditors who wor…

PENGARUH LOCUS OF CONTROL, PROFESIONALISME, DAN ETIKA PROFESI TERHADAP KINERJ…

PENGARUH LOCUS OF CONTROL, PROFESIONALISME, DAN ETIKA PROFESI TERHADAP KINERJA AUDITOR INTERNAL DENGAN TINGKAT PENGAWASAN SEBAGAI VARIABEL MODERASI (STUDI KASUS PADA AUDITOR INTERNAL INSPEKTORAT KO…

ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI KEPUTUSAN MELAKUKAN AUDITOR SWITCHING…

The objectives of this research are 1) to know whether financial factors like as financial distress and share growth can influence the auditor switching of the company in Indonesia and 2) to know w…