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…
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- xv, 59 hlm.; ilus.; 29 cm
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- T709052022
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…
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- xvi, 54 hlm.; ilus.; 29 cm
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- T740912022
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…
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- xx, 91 hlm.; ilus.; 29 cm
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- T662212022
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 …
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- 86 hlm.; ilus.; 29 cm
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- T624332022
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…
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- xviii, 60 hlm.; ilus.; 29 cm
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- T713192022
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 …
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- xviii, 70 hlm.; ilus.; 29 cm
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- T624712022
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…
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- xviii, 71 hlm.; ilus.; 29 cm
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- T624682022
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…
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- xix, 87 hlm. : ilus. ; 29 cm
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- T499552021
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