PENGARUH REPUTASI AUDITOR, AUDIT TENURE DAN AUDITOR SPESIALISASI INDUSTRI TER…

Auditors are required to produce high-quality audits because they have a significant responsibility to stakeholders in making company decisions. The purpose of this study is to examine the influence of auditor reputation, audit tenure, and industry specialization on audit quality in banking companies listed on the Indonesia Stock Exchange during the period 2019-2023. The method used in this stu…

PENGARUH SOLVABILITAS, UKURAN PERUSAHAAN DAN OPINI AUDIT TERHADAP AUDIT REPOR…

Audit Report Lag is the distance required to complete an audit of a company's financial statements measured from the end of the financial year or fiscal year to the date of issuance of the audit report. The purpose of this study is to examine the factors that can affect audit report lag in property and real estate sector companies. These factors are solvency, company size and audit opinion. The…

PENGARUH KOMPETENSI AUDITOR, DUE PROFESSIONAL CARE, DAN AUDIT TENURE TERHADAP…

This study aims to determine and analyze the effect of auditor competence, due professional care, and audit tenure on auditor’s ability to detect fraudulent financial statements with auditor ethics as a moderating variable. The type of data used in this study is primary data obtained by distributing questionnaires. The respondents in this study were auditors who worked at the public accountin…

AUDIT MANAJEMEN

Edition

-

ISBN/ISSN

979-526-363-3

Collation

xvi, 280 hlm. ; 23 cm

Series Title

-

Call Number

657.458 Sia a

PENGARUH KUALITAS AUDIT, KOMITE AUDIT, ASIMETRI INFORMASI, PROFITABILITAS, DA…

This study aims to examine the effect of audit quality, audit committee, asymmetric information, profitability, and financial distress on earnings management. The population used in this study are State-Owned Companies listed on the Indonesia Stock Exchange (IDX) in 2019-2021. Sample collection using purposive sampling method from 22 sample companies with a total of 66 observation data. The typ…

2407005459

This study aims to examine the effect of audit fees, KAP size, and audit rotation on audit quality with the audit committee as a moderating variable in financial sector companies listed on the IDX in 2019–2022. The method used is a quantitative method with secondary data types. The sampling technique used purposive sampling, with a research sample of 40 companies or a total of 160 observation…

PENGARUH KONEKSI POLITIK, RISIKO AUDIT, DAN KEPEMILIKAN ASING TERHADAP BIAYA …

This study aims to examine the effect of political connections, audit risk, and foreign ownership on audit fees. The object of research is non-financial companies listed on the IDX for the 2019-2022 period. By using the purposive sampling method, the number of samples in this study was 124 companies with a total of 496 observations. This study uses a quantitative approach with the type of data …

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

Auditing dan Jasa Assurance: PENDEKATAN TERINTEGRASU, JILID 2 EDISI KEDUABELAS

Edition

12

ISBN/ISSN

978-0-13-612827-4

Collation

xv, 519 hlm. ; 26 cm

Series Title

-

Call Number

167.007 Are a

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…

PENGARUH SKEPTISME PROFESIONAL, SELF EFFICACY, LOCUS OF CONTROL DAN RED FLAGS…

This study aims to examine empirically the effect of sceptism proffesional, self efficacy, locus of control and red flags to local government internal auditor’s ability to detect fraud. The sample is from internal auditors in inspectorat Palembang, Ogan Komering Ulu and Ogan Komering Ulu Timur. This study used primary data by conducting direct research by providing questionnaires to responden…

COSO-BASED AUDITING

Edition

-

ISBN/ISSN

-

Collation

v, 104 hlm ; 21 cm

Series Title

-

Call Number

657.45 Tun c

AUDIT & PENGAWASAN SYARIAH PADA BANK SYARIAH: CATATAN PENGALAMAN

Edition

-

ISBN/ISSN

979-3333-89-8

Collation

x, 158 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

657.458 Muh a

Bunga Rampai Auditing

Edition

-

ISBN/ISSN

978-979-061-086-6

Collation

x, 276 hlm. : ilus. ; 26 cm

Series Title

-

Call Number

657.45 Ago b

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

-

ISBN/ISSN

978-981-4332-76-0

Collation

466 hlm.; 26 Cm

Series Title

-

Call Number

657,45 Sin i

MODERN AUDITING, EDISI KETUJUH, JILID 2

Edition

7

ISBN/ISSN

979-688-709-6

Collation

xxi, 545p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Boy m

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

2

ISBN/ISSN

978-979-691-421-0

Collation

375 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.45 Sin i

AUDITING & ASSURANCE SERVICES, SECOND EDITION

Edition

2

ISBN/ISSN

978-0-07-312824-3

Collation

xi, 840 p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Lou a

Praktikum Audit Seri 2, Edisi Revisi; Instruksi Umum, Berkas Permanen, Permas…

-

PENGARUH INDEPENDENSI, ROLE STRESSOR, JOB BURNOUT DAN DUKUNGAN SUPERVISOR TER…

This study aims to empirically analyze the influence of Independence, Role Stressors, Job Burnout, and Supervisor Support on auditor performance. The population of this study consists of auditors working at the Audit Board of the Republic of Indonesia (BPK) Representative Office of South Sumatra Province. The sample size of this study is 35 auditors, selected using purposive sampling technique.…

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

CPA; REVIEW OF AUDITING, 1983- 1984 EDITION

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FRAUD AUDITING AND FORENSIC ACCOUNTING , FOURTH EDITION

Edition

-

ISBN/ISSN

978-0-470-56413-4

Collation

xiii, 317 p.; 23 cm.

Series Title

-

Call Number

364.1 Sin f

AUDITING PRINCIPLES AND PROCEDURE, Fourth Edition

Edition

4

ISBN/ISSN

-

Collation

xv, 299 p.: ill; 23 cm

Series Title

-

Call Number

657.45 Hol m 1958

POKOK - POKOK AUDITING & JASA ASURANS

Edition

-

ISBN/ISSN

978-602-7834-46-0

Collation

vi, 146 hlm. ; 21 cm

Series Title

-

Call Number

657.45 Tun p

PENGARUH ENVIRONMENTAL SOCIAL GOVERNANCE (ESG), KUALITAS AUDIT DAN RISIKO PER…

Penelitian ini menganalisis pengaruh Environmental Social Governance (ESG), kualitas audit, dan risiko perusahaan terhadap penghindaran pajak pada perusahaan IDX30 periode 2022–2024. Dengan pendekatan kuantitatif dan analisis regresi linier berganda, data dari 21 perusahaan (63 observasi) dianalisis. Penghindaran pajak diukur melalui Effective Tax Rate (ETR), ESG berdasarkan standar GRI, kual…

AUDITING PRINCIPLES, FOURTH EDITION

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Auditing Concepts and Methods; A GUIDE TO CURRENT AUDITING THEORY AND PRACTICE

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Auditing Edisi Kelima Jilid I

Edition

5

ISBN/ISSN

979-688-362-7

Collation

xvi, 493 hlm. 25 cm

Series Title

-

Call Number

657.45 Guy a

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