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…

PENGARUH KARAKTERISTIK PERUSAHAAN DAN KARAKTERISTIK AUDITOR TERHADAP AUDITREP…

One of qualitative characteristics of Financial reporting is relevant, its manifestation can be seen from the timeliness of reporting. Timeliness could be judged from the audit report lag, which is…

AUD1T FUNGSI PERSONALIA UNTUK MENILAI EFEKTIVITAS PROGRAM REKRUTMEN DAN PELAT…

The purpose of this research is to assess the effectiveness of recruitment and training program applied by PT.Pupuk Sriwidjaja Palembang based on the theory of effectiveness employee recruitment an…

AUDIT OPERASIONAL TERHADAP FUNGSI SUMBER DAYA MANUSIA PADA AJB BUMIPUTERA 191…

Penelitian ini bertujuan untuk menilai sejauh mana tingkat efektivitas fungsi sumber daya manusia serta memberikan saran dan rekomendasi atas berbagai kelemahan yang ditemukan. Aktivitas sumber day…

EVALUASI TINDAK LANJUT HASIL AUDIT OPERASIONAL ATAS PENYALURAN KREDIT USAHA M…

PT Bank Mandiri Tbk KCP Sako Kenten Palembang adalah salah satu BUMN yang bergerak di bidang keuangan. Berdasarkan laporan hasil audit operasional, permasalahan yang dihadapi Bank Mandiri KCP Sako …

PENGARUH PENGALAMAN AUDITOR, SELF-EFFICACY, KOMPLEKSITAS TUGAS, DAN TEKANAN K…

The auditor in carrying out his duties, the output produced is very important, namely the audit report. However, when conducting an audit, there is a possibility that an audit failure will occur. T…

PENGARUH PROPORSI DEWAN KOMISARIS INDEPENDEN, KOMITE AUDIT, KEPEMILIKAN MANAJ…

This study aims to see the negative effect obtained by earnings management on the existence of a board of commissioners that has no correlation with finances, a board whose task is to carry out the…

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 AUDIT DELAY, PERGANTIAN MANAJEMEN, DAN REPUTASI AUDITOR TERHADAP VOL…

This study aims to determine the effect of the audit delay, management turnover, and auditor’s reputation on voluntary auditor switching in financial companies listed on Indonesian Stock Exchange…

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…

“AUDIT MANAJEMEN UNTUK MENILAI EFEKTIVITAS FUNGSI SUMBER DAYA MANUSIA (STUD…

This study aimed to assess the effectiveness of the human resource function and provide suggestions and recommendations from the findings of weaknesses founded in the CV. Minerba Consultama. Human …

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…

PENILAIAN KINER.IA DINAS PENDAPATAN DAERAH KABUPATEN OGAN KOMERING ILIR (OKI)…

The objective of this research is to determine whether Dipenda Kabupaten OKI has economically, efficiently, and effectively worked. Research finding has shown that the overall performance of Dipend…

AUDIT OPERASIONAL ATAS FUNGSI PEMASARAN DALAM RANGKA MENINGKATKAN EFEKTIVITAS…

Edition

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ISBN/ISSN

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Collation

xi, 101 hlm.: Ilus., tab.; 28 cm

Series Title

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Call Number

T27262

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…

PENGARUH KARAKTERISTIK KOMITE AUDIT DAN KUALITAS AUDIT TERHADAP KECURANGAN PE…

This study aims to examine the effect of audit committee characteristics and the audit quality of fraudulent financial reporting. Audit committee’s characteristics examined by independent audit c…

PENGARUH TEKANAN ANGGARAN WAKTU, TEKANAN KETAATAN, DAN PENGALAMAN AUDITOR TER…

This study aims to examine the effect of time budget pressure, compliance pressure and auditor experience on audit considerations with job stress as a mediating variable. The population in this stu…

ANALISIS PERANAN AUDIT INTERNAL DAN PENGARUHNYA TERHADAP EFEKTIVITAS DAN EFIS…

Edition

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ISBN/ISSN

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Collation

vii, 96 hlm.:ilus.; 28 cm

Series Title

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Call Number

T565722009

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…

PERAN AUDIT INTERNAL DAN KAPASITAS SDM ORGANISASI PERANGKAT DAERAH DALAM MENI…

This study aims to the role of internal audit and the capasity of regional human resource organization on the quality of financial statemnet at the regional government (emprical study of empat lawa…

PENGARUH KOMITE AUDIT, KUALITAS AUDIT, PROFITABILITAS, DAN LEVERAGE TERHADAP …

This study aims to determine empirically the influencer of audit committee, audit quality, profitability and leverage on earnings management. Audit committee measured by the frequency of audit comm…

PENGARUH PENGALAMAN AUDITOR, PENGETAHUAN AUDITOR, TEKANAN KETAATAN DAN KOMPLE…

ABSTRAK Penelitian ini untuk mengetahui pengaruh pengalaman auditor, pengetahuan auditor, tekanan ketaatan dan kompleksitas tugas terhadap audit judgment. Jenis penelitian yaitu asosiatif. Data yan…

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…

AUDIT MANAJEMEN SUMBER DAYA MANUSIA DALAM MENILAI KUALITAS KINERJA SATUAN PEN…

Edition

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ISBN/ISSN

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Collation

ix, 77 hlm.: Tab.; 29 cm.

Series Title

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Call Number

T27512

ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…

The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk …