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 KARAKTERISTIK AUDITEE DAN KANTOR AKUNTAN PUBLIK (KAP) TERHADAP PENER…

Penelitian ini meneliti tentang pengaruh dari variabel yang berpengaruh terhadap opini audit Going Concern. Pada perusahaan manufaktur yang terdadaftar di Bursa Efek Indonesia Tahun 2010-2012. Dala…

EVALUASI KINERJA AUDIT INTERNAL DENGAN PENDEKATAN BALANCED SCORECARD PADA PT …

This research has purposed to know internal audit performance based on balanced scorecard approach. Data analysis method was qualitative descriptive method and data collection techniques this resea…

PENGARUH PROFITABILITAS, SOLVABILITAS, LIKUIDITAS DAN UKURAN PERUSAHAAN TERHA…

This study aimed to determine the effect of: (1) Profitability as measured by ROA ratio on audit report lag, (2) Solvability as measured by DAR ratio on audit report lag, (3) Liquidity as measured …

PENGARUH KEPEMILIKAN INSTITUSIONAL, KEPEMILIKAN MANAJERIAL, DAN KEPEMILIKAN P…

Audit report lag can result in e reduced value of information on the report. This study aims to obtain empirical evidence about the effect of institutional ownership, managerial ownership, and publ…

PENGARUH PENGETAHUAN MENDETEKSI KEKELIRUAN, ETIKA PROFESI DAN INDEPENDENSI TE…

Penelitian bertujuan untuk mendapatkan bukti empiris dan menganalisis pengaruh pengetahuan mendeteksi kekeliruan, etika profesi dan independensi terhadap pertimbangan tingkat materialitas. Jenis da…

AUDIT OPERASIONAL ATAS PELAKSANAAN PROYEK PEMBANGUNAN JALAN PT PERMATA MANDIR…

Audit operasional merupakan komponen penting dan merupakan metode evaluasi yang digunakan untuk menilai efektifitas dan efisiensi yang telah dicapai oleh suatu perusahaan. Audit operasional akan me…

ANALISIS IMPLEMENTASI AUDIT INVESTIGATIF TERHADAP PENGUNGKAPAN FRAUD DALAM PE…

This research aims to explore and analyze how the application, implementation, and reporting of investigative audits as well as resistance Badan Pengawasan Keuangan dan Pembangunan (BPKP) of in rev…

THE EFFECT OF FAIR VALUE NON-CURRENT ASSETS IN DETERMINING AUDIT FEES

This study aims to examine the effect of the fair value of non-current assets, company complexity, and regulated industries in determining the amount of audit fees. This study used quantitative met…

PENGARUH AUDIT FEE, AUDIT TENURE, DAN INDEPENDENSI AUDITOR TERHADAP KUALITAS …

This study aims to examine the effect of audit fees, audit tenure and auditor independence on audit quality in companies in the financial sector listed on the Indonesian Stock Exchange (IDX) during…

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…

ANALISIS PENGARUH EMOTIONAL SPIRITUAL QUOTIENT (ESQ), KOMPETENSI, DAN PENGALA…

This research was aimed to examine the effect of emotional spiritual quotient, competence, and audit experience empirical study in Kantor Akuntan Publik in Palembang. The research uses independent …

AUDIT MANAJEMEN ATAS FUNGSI SUMBER DAYA MANUSIA DI TVRI SUMATERA SELATAN

This research aimed to find out the activities and effectiveness of the management function of human resources (HR) in TVRI, South Sumatera its management starts from planning, recruitment and sele…

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 KOMITE AUDIT, AUDIT INTERNAL, DAN UKURAN PERUSAHAAN TERHADAP INDIKAS…

Penelitian ini bertujuan untuk melihat pengaruh antara indenpendesi komite audit, anggota audit internal, dan ukuran perusahaan terhadap indikasi kecurangan. Metode yang digunakan dalam penelitian …

PENGARUH TEKANAN ANGGARAN WAKTU, LOKUS PENGENDALI, SIFAT MACHIAVELLIAN DAN KE…

This study aims to analyze the effect of time budget pressure, locus of control, machiavellian traits and the desire to stop working on dysfunctional audit behavior. The population in this study is…

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 PENGENDALIAN INTERNAL DAN AUDIT INTERNAL TERHADAP PENCEGAHAN TERJADI…

The study aims to examine the effect of internal control and internal audit on the prevention of fraud (fraud). This research was conducted on PT. Angkasa Raya Jambi with 105 respondents as a sampl…

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 PENENTUAN SAMPEL AUDIT TERHADAP PENDETEKSIAN SALAH SAJI (STUDI KASUS…

This study aims to examine the effect of determining the audit sample (professional judgment, assessment of risk, and effect of bias) on the detection of misstatements (fraud or error). This resear…

PENGARUH INDEPENDENSI, OBJEKTIVITAS, SKEPTISME DAN PENGALAMAN AUDITOR TERHADA…

This research studies about the influence of independency, objectivity, skepticism and experience to the audit quality. The scope of this research is all public accountants who work at Public Accou…

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…

EVALUASI PELAKSANAAN AUDIT OPERASIONAL YANG DILAKSANAKAN OLEH INSPEKTORAT PRO…

Edition

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ISBN/ISSN

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Collation

x, 83 hlm.; 28 cm.

Series Title

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Call Number

T268342008

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

The objectives of this research are (I) to evaluate internal control structure at PT.Kereta Api (Persero) Divre Ill South Sumatera, and (2) to discuss what happened with process increase effective …

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…