AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

5

ISBN/ISSN

978-979-061-734-6

Collation

1 jil, 410 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a 2018

PENGARUH KOMPLEKSITAS OPERASI PERUSAHAAN, FINANCIAL DISTRESS DAN FEE AUDIT TE…

This study aims to test and analyze the influence of the complexity of company operations, financial distress, and audit fees on audit report lag. The population used in this study is property & real estate companies listed on the Indonesia Stock Exchange (IDX) in 2018-2022. Based on the purposive sampling method, a sample of 160 samples was obtained with data sources in the form of annual repo…

PENGARUH RISIKO PERUSAHAAN, KEBERAGAMAN GENDER KOMITE AUDIT, DAN KEPEMILIKAN …

Penelitian ini bertujuan untuk menguji pengaruh risiko perusahaan, keberagaman gender komite audit, dan kepemilikan institusional terhadap pemilihan auditor ekesternal yang diproksikan menggunakan variabel dummy. Objek penelitian ini adalah perusahaan sub sektor makanan dan minuman yang tercatat pada Bursa Efek Indonesia (BEI) tahun 2020 - 2023. Data yang digunakan dalam penelitian ini merupaka…

KASUS PEMERIKSAAN AKUNTANSI

Edition

3, 4

ISBN/ISSN

979-731-747-1

Collation

vi, 190 hlm .:ilus.;27 cm

Series Title

-

Call Number

657.4 Sug s

Petunjuk PEMERIKSAAN OPERASIONAL

Edition

-

ISBN/ISSN

-

Collation

227p. : ill ; 22 cm

Series Title

-

Call Number

658.151 Pet p

PENGARUH KEPATUHAN WAJIB PAJAK, PEMERIKSAAN PAJAK DAN JUMLAH WAJIB PAJAK (WP)…

Penelitian ini bertujuan untuk menguji pengaruh kepatuhan wajib pajak, pemeriksaan pajak dan jumlah wajib pajak terhadap penerimaan pajak penghasilan orang pribadi melalui studi pada KPP Pratama Palembang Ilir Timur. Metode yang digunakan dalam penelitian ini adalah metode kuantitatif dengan data sekunder. Populasi yang digunakan dalam penelitian ini adalah KPP Pratama Palembang Ilir Timur peri…

MODERN AUDITING, FOURTH EDITION

Edition

4th

ISBN/ISSN

0-471-61337-1

Collation

xx, 892 p. : ill, ; 23 cm

Series Title

-

Call Number

657.45 Kel m

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

EVALUASI AUDIT INTERNAL ATAS PENJUALAN EKSPOR PADA PT PUPUK SRIWIDJAJA PALEMBANG

Edition

-

ISBN/ISSN

-

Collation

x, 108 hlm.; 28 cm.

Series Title

-

Call Number

T273522008

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 based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …

EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…

The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research findin…

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 credit at that company. The result show that the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) has been already ejfective. It can be shown from the application of …

KONTRIBUSI PEMERIKSAAN PAJAK TERHADAP PENERIMAAN PAJAK PENGHASILAN BADAN PADA…

Edition

-

ISBN/ISSN

-

Collation

xiii, 90 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27297

AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

4

ISBN/ISSN

978-979-061-229-7

Collation

1 jil, 468 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a

Pemeriksaan Pajak di Indonesia

Edition

-

ISBN/ISSN

979-759-470-x

Collation

viii, 117 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

336.2 Bwo p

NORMA PEMERIKSAAN AKUNTAN DILENGKAPI DENGAN: SUPLEMEN No. 1-12, INTERPRETASI …

Edition

Revisi

ISBN/ISSN

979-518-137-8

Collation

xi, 377 hlm. : ilus. ; 21 cm.

Series Title

-

Call Number

657.6 Ika n

AUDITING PEMERIKSAAN AKUNTANSI

Di dalam auditing selalu diperlukan Informasi yang dapat diverifikasi dan kriteria yang dapat dipakai oleh auditor sebagai pegangan untuk mengevaluasi Informasi tersebut. Auditing yang cepat dan akurat akan menghemat waktu untuk kemudian memikirkan strategi perusahaan untuk terus berkembang.rnBuku Auditing (Pemeriksaan Akuntansi) ini disusun dengan sederhana melalui penyesuaian-penyesuaian yang…

EVALUASI PEMERIKSAAN MANAJEMEN TERHADAP PROSEDUR PENERIMAAN DARI HASIL PENJUA…

Edition

-

ISBN/ISSN

-

Collation

ix, 102 hlm.; 29 cm

Series Title

-

Call Number

T21809

PENGARUH HASIL AUDIT BADAN PEMERIKSA KEUANGAN DAN KARAKTERISTIK PEMERINTAH TE…

This research aims to examine the audit results of Indonesian Audit Board (BPK) which are studied in this research in the form of audit opinions, audit findings and follow-up audit recommendations. Meanwhile, the characteristics of regional government studied consist of legislative size, independence ratio, and regional government organization. This research uses a sample of 34 provinces in Ind…

FAKTOR DETERMINAN KUNJUNGAN ANTENATAL CARE IBU HAMIL DALAM PEMERIKSAAN TRIPLE…

The low coverage of triple elimination examinations is still a national problem in Indonesia, including in the working area of the Talang Ratu Public Health Center of Palembang City which has not reached the target according to the national standards. The implementation of triple elimination examinations during antenatal care (ANC) visits is not optimal, so there are still pregnant women who do…

KARAKTERISTIK HASIL PEMERIKSAAN FEES PADA PASIEN GERIATRI PENDERITA DISFAGIA …

Oropharyngeal dysphagia is a swallowing disorder commonly observed in geriatric patients due to physiological decline or underlying diseases. FEES (Fiberoptic Endoscopic Evaluation of Swallowing) is performed to evaluate swallowing function and its interaction with the airway. This study aims to determine the characteristics of FEES examination results in geriatric patients with oropharyngeal d…

PENGARUH AUDIT TENURE, INDEPENDENSI KOMITE AUDIT DAN AUDITOR SWITCHING TERHAD…

Fraud in financial reporting is a phenomenon that continues to occur even though there are laws to overcome it. The measurement of financial statement fraud in this study was using the Beneish M-Score method. This study aims to analyze the influence of audit tenure, audit committee independence, and auditor switching on the detection of financial reporting fraud of insurance companies on the In…

AKURASI PEMERIKSAAN FUNDUS AUTO-FLUORESCENCE DALAM MENDETEKSI EDEMA PADA MAKU…

Introduction: Diabetic macular edema (DME) is a complication resulting from abnormal changes in vascular permeability that can occur in patients with varying degrees of diabetic retinopathy severity. Fundus autofluorescence (FAF) is a sophisticated tool that has significantly increased its use to assess posterior segment pathology, but few studies have evaluated its accuracy in DME patients. To…

Panduan Pemeriksaan Laboratorium HEMATOLOGI DASAR, Edisi 2

Edition

2

ISBN/ISSN

978-602-202-246-6

Collation

xviii, 227hlm.; ilus.; 21cm

Series Title

-

Call Number

616.15 Nug p

Pemeriksaan Klinik Neurologi dalam Praktik, Edisi 2

Edition

2

ISBN/ISSN

978-979-044-511-6

Collation

vii, 100 hlm.; ilus,; 24 cm

Series Title

-

Call Number

616.807 5 Juw p

ANALYZING FRAUD DETECTION OF FINANCIAL STATEMENTS USING FRAUD HEPTAGON MODEL:…

This study aims to examine the influence of pressure, opportunity, rationalization, capability, collusion, arrogance and obsession on fraudulent of financial statements in Indonesian non-financial corporates. The method conducted in this research is quantitative method. The population of the research consists of Indonesian non-financial corporates in 2020-2022. The sample in this study was take…

PENGARUH REPUTASI KAP, UKURAN PERUSAHAAN, DAN AUDIT TENURE TERHADAP KUALITAS …

This research aims to examine the effect of KAP reputation, company size, and audit tenure on audit quality in food and beverage subsector companies listed on the IDX in 2018-2022. The method used in this research is a quantitative method. The sampling technique used purposive sampling, namely 24 companies. The number of research observations was 120 companies with a 5 year research period. The…

PENGARUH FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN ( STUDI DI PERUSA…

Companies going public have a responsibility to share their financial information with the general public. Therefore, every management will work hard to provide better service. This research aims to determine the influence of the fraud hexagon (Pressure, opportunity, rationalization, competence, arrogance, collusion) on fraudulent financial reporting studies in manufacturing companies in variou…

PENGARUH RASIO KEUANGAN, ATRIBUT PERUSAHAAN, DAN AUDIT ENURE TERHADAP AUDIT D…

This study aims to analyze the influence of profitability, solvency, firm size, firm age, and audit tenure on audit delay public before and during Covid-19 pandemic with accounting firm size as a moderating variable. The sample for this study is property and real estate sector companies that listed on the Indonesia Stock Exchange in 2017-2022. This research uses quantitative descriptive methods…

THE INFLUENCE OF GENDER DIVERSITY OF COMMISSIONERS AND AUDIT COMMITTEES, AND …

This study aims to analyze the effect of gender diversity of commissioners and audit committees, as well as audit fees on audit quality. This empirical research focuses on property and real estate companies listed on the Indonesia Stock Exchange (IDX) during the 2019-2022 period. The data used in this study are secondary data obtained through the company's financial statements and annual report…