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PENGARUH POTENSI KEBANGKRUTAN, LEVERAGE, OPINI AUDIT, DAN PROFITABILITAS TERH…
This research aims to examine the effect of potential bankruptcy, leverage, audit opinion, and profitability on audit report lag. This type of research is quantitative and the data used is secondary data. The population in this research is 75 consumer cyclicals sector companies listed on the Indonesia Stock Exchange for the 2019-2022 period. The sampling technique in this research used a purpos…
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- xix, 99 hlm.; ilus.; tab, 29 cm.
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- T1562512024
PENGARUH ISLAMIC CORPORATE SOCIAL RESPONSIBILITY, PROFITABILITAS DAN UKURAN P…
A company based on Islam, with a majority of citizens who are Muslim, so all its activities must follow Islamic teachings. ICSR is used in this research because ICSR is part of the CSR concept, which basically means social responsibility not only towards society but also towards Allah SWT. This research aims to analyze the influence of Islamic Corporate Responsibility, Profitability and Company…
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- xvii, 82 hlm.; ilus.; 29 cm
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- T1493232024
PENGARUH GOOD CORPORATE GOVERNANCE, UKURAN PERUSAHAAN DAN UMUR PERUSAHAAN TER…
The purpose of this study was to determine the effect of good corporate governance (institutional ownership, managerial ownership, board of commissioners), company size, and company age on the quality of financial statement. This research_ is a type of comparative casual research and the data used are quantitative data. The population in this study are all companies manufacturing listed on the …
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- xvii, 73 hlm.; ilus.; tab, 29 cm.
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- T1562082024
ANALISIS PENERAPAN TAX REVIEW SEBAGAI DASAR EVALUASI KEWAJIBAN PERPAJAKAN PAD…
This study aims to analyze the application of tax review to Institution X to ensure that its tax obligations are in accordance with tax laws and regulations, as well as to ensure that Institution X is a taxpayer who complies with applicable tax regulations. The data used in this study is secondary data. Secondary data is related to research topics, journals, Regulation of the Minister of Financ…
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- xvi, 80 hlm.; ilus.; 29 cm
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- T1607142024
SISTEM DAN PROSEDUR PENYUSUNAN ANGGARAN PADA DINAS PERDAGANGAN PROVINSI SUMAT…
This report explores the workflow and procedures involved in the budgeting process at the Department of Trade, South Sumatra Province, which plays a vital role in regional financial management. The study was conducted through a two-month internship program, focusing on the stages of planning, preparation, implementation, and evaluation of the budget. The process adheres to the applicable regula…
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- xiv, 78 hlm.; ilus.; tab.; 29 cm.
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- T1861092025
PENGARUH INKLUSI KEUANGAN, P2P LENDING, DAN PEMBIAYAAN PERBANKAN SYARIAH TERH…
This study aims to determine the effect of financial inclusion, P2P lending, and Islamic banking financing on the development of MSMEs in Indonesia. The data used in this study are secondary data in the form of time series and cross-section data for the period 2019-2022, obtained from the Financial Services Authority, the Central Statistics Agency, and the Ministry of Cooperatives and SMEs. The…
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- xiv, 60 hlm.; ilus.; 29 cm
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- T1507932024
PENGARUH ARUS KAS OPERASI, SALES GROWTH DAN UKURAN PERUSAHAAN TERHADAP FINANC…
This research aims to determine and analyze the influence of Operational Cash Flow, Sales Growth and Company Size on the Financial Distress of Hotel, Restaurant and Tourism Sub-Sector Companies for the Period 2017 – 2023 which are Listed on the Indonesian Stock Exchange. The data used in the research is secondary data. The sampling is non-probability with purposive sampling technique . The sa…
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- xvii, 80 hlm.; ilus.; tab, 29 cm.
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- T1554212024
PERILAKU KEUANGAN KONSUMTIF GEN - Z PADA MAHASISWA SARJANA UNIVERSITAS SRIWIJAYA
Penelitian ini bertujuan untuk mengetahui Perilaku Keuangan Konsumtif Gen - Z Pada Mahasiswa Sarjana Universitas Sriwijaya. Metode yang digunakan dalam penelitan adalah metode kuantitatif. Data yang digunakan dalam penelitian adalah data primer dan data skunder. Teknik pengambilan sampel dalam penelitian adalah simple random sampling. Jumlah sampel pada penelitian sebanyak 114 responden yang me…
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- xviii, 151 hlm.; ilus.; 29 cm
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- T1599362024
PENGARUH KINERJA KEUANGAN DAN DIGITALISASI TERHADAP NILAI PERUSAHAAN PADA PER…
Penelitian ini bertujuan untuk mengkaji secara empiris pengaruh kinerja keuangan dan digitalisasi terhadap nilai perusahaan pada perusahaan sektor barang konsumsi. Teknik pengambilan sampel menggunakan teknik purposive sampling dimana 35 perusahaan sektor barang konsumsi yang telah terdaftar di BEI dengan waktu periode pengamatan selama 5 tahun yaitu dari 2018 – 2022 sebagai sampel penelitian…
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- xvi, 96 hlm.; ilus.; tab, 29 cm.
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- T1553682024
ANALISIS FRAUD HEXAGON DALAM MENDETEKSI FRAUDULENT FINANCIAL STATEMENT: MODER…
This study aims to analyze the fraud hexagon theory moderated by an audit committee's expertise in detecting fraudulent financial statements in non-financial companies listed on the Indonesia Stock Exchange in 2020-2022. The total research sample was 100 companies obtained through purposive sampling technique. The statistical method used are multiple linear regression using STATA version 17. Th…
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- xx, 95 hlm.; ilus.; tab, 29 cm.
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- T1547282024
PENGARUH FAKTOR FAKTOR YANG MENENTUKAN RETURN SAHAM PADA PERUSAHAAN FARMASI Y…
Penelitian ini bertujuan untuk menganalisis pengaruh faktor faktor yang menentukan return saham pada perusahaan farmasi yang terdaftar di Bursa Efek Indonesia. Populasi berjumlah 10 perusahaan dari tahun 2015-2023. Teknik dalam pengambilan sampel yang digunakan menggunakan teknik Purposive Sampling. Dari 10 perusahaan, 9 perusahaan terpilih menjadi sampel. Jenis penelitian ini adalah deskriptif…
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- xix, 75 hlm.; ilus.; tab, 29 cm.
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- T1550662024
PENGARUH AUDIT TENURE, ROTASI AUDIT, KOMITE AUDIT, UKURAN KAP, DAN UKURAN PER…
ABSTRAK PENGARUH AUDIT TENURE, ROTASI AUDIT, KOMITE AUDIT, UKURAN KAP, DAN UKURAN PERUSAHAAN TERHADAP KUALITAS AUDIT (Studi Empiris pada Perusahaan Sektor Keuangan yang terdaftar di Bursa Efek Indonesia Tahun 2020-2022) Oleh: Moh. Ferdiansyah Putra Penelitian ini bertujuan untuk menguji pengaruh audit tenure, rotasi audit, komite audit, ukuran kap, dan ukuran perusahaan terhadap kualitas audit …
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- x, 56 hlm.; ilus.; tab, 29 cm.
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- T1547182024
PENGELOLAAN KEUANGAN WIRAUSAHA MAHASISWA PROGRAM STUDI PENDIDIKAN EKONOMI FAK…
This research aims to find out more about entrepreneurial financial management among entrepreneurial students in the Economic Education Study Program, Faculty of Teacher Training and Education, Sriwijaya University. This research uses descriptive quantitative methods. This research uses data collection techniques using questionnaires. The validity of the instrument uses the Product Moment Corre…
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- xvii, 82 hlm.; ilus.; 29 cm
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- T1598402024
ANALISIS KOMPARATIF EFEKTIVITAS LINGKUNGAN AUDIT: BLOCKCHAIN VS NON-BLOCKCHAIN
This study aims to analyze and compare the effectiveness of two audit environments, namely blockchain-based and non-blockchain audits. The analysis is conducted through four main indicators: transparency, efficiency, security, and operational impact, which reflect the quality and effectiveness of the audit process. Using a descriptive-comparative approach and case-based analysis, this research …
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- iv, 112 hlm.; ilus.; tab.; 29 cm.
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- T1861032025
DETERMINASI DETEKSI KECURANGAN : UJI EMPIRIS TERHADAP KOMPETENSI, INDEPENDENS…
Penelitian ini bertujuan untuk menguji secara empiris pengaruh variabel kompetensi, independensi, dan kepribadian auditor dalam mendeteksi kecurangan laporan keuangan pada auditor eksternal. Penelitian ini menggunakan metode kuesioner atau data primer yang ditujukan kepada semua auditor pada KAP diseluruh Indonesia. Adapun sampel yang didapatkan berjumlah 90 auditor dengan menggunakan metode ce…
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- xx, 120 hlm.; ilus.; tab.; 29 cm.
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- T1860722025
PENGARUH FRAUD HEXAGON TERHADAP PENDETEKSIAN KECURANGAN LAPORAN KEUANGAN (Stu…
Penelitian ini bertujuan untuk menganalisis Pengaruh Fraud Hexagon terhadap Pendeteksian Kecurangan Laporan Keuangan. Pada variabel fraud hexagon menggunakan 6 elemen yaitu tekanan, peluang, rasionalisasi, kemampuan, arogansi, dan kolusi. Data pada penelitian ini menggunakan metode statistik deskriptif kuantitatif berupa data sekunder yang diambil dari laporan keuangan dan laporan tahunan perus…
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- xx, 113 hlm.; ilus.; tab.; 29 cm.
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- T1860732025
ANALISIS PROGRAM CINTA BANGGA PAHAM RUPIAH (CBP) TERHADAP PERILAKU KEUANGAN P…
This study aims to analyze the impact of the "Cinta Bangga Paham Rupiah" (CBP) program on the financial behavior of Bank Indonesia scholarship recipients at Sriwijaya University. CBP is an educational initiative by Bank Indonesia designed to raise public awareness of the Rupiah's importance as a symbol of national sovereignty and its role in maintaining economic stability. This research employs…
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- xiv, 143 hlm.; ilus.; tab.; 29 cm.
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- T1859892025
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…
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- xvii, 78 hlm.; ilus.; tab, 29 cm.
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- T1543642024
PENGARUH MANFAAT DAN KEMUDAHAN TERHADAP KEPUTUSAN MAHASISWA MENGGUNAKAN E-WAL…
This research aims to determine the influence of perceived usefulness and perceived ease of use on the decision of students at the Faculty of Economics, Sriwijaya University, to use the GoPay e-wallet. The research method used is quantitative. The data used in this study are primary and secondary data. The sampling technique used is a non-probability sampling with a purposive sampling method wi…
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- xix, 92 hlm.; ilus,; tab, 29 cm
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- T1836652025
PENGARUH LITERASI KEUANGAN DAN PERILAKU KEUANGAN TERHADAP KEPUTUSAN INVESTASI…
The study aims to determine the influence of financial Literacy and Financial Behaviour of Herding and Loss Aversion on gold investment decision in customer of Bank Syariah Indonesia in Simpang Patal Palembang City. The population in this study is customers who registered in BSI gold investment products with in 100 sample respondents. Sampling in this study used purposive sampling method with n…
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- xvii, 126 hlm.; ilus.; tab.; 29 cm
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- T1465052024
PENGARUH CASH HOLDING, CORPORATE GOVERNANCE, DAN KINERJA LINGKUNGAN TERHADAP …
This study aims to empirically test and analyze the influence of cash holding, corporate governance proxied by board size and board gender diversity, and environmental performance on firm value moderated by firm size. Manufacturing companies in the consumer goods industry sector in 2018 – 2023 are the objects of this research. Through the purposive sampling method, a sample of 22 companies wa…
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- xiv, 58 hlm.; ilus.; 29 cm
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- T1617802024
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…
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- xx, 65 hlm.; ilus.; tab, 29 cm.
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- T1533972024
PENGARUH PENGUNGKAPAESG TERHADAP KINERJA KEUANGAN DENGAN CEO GENDER SEBAGAI V…
Penelitian ini mengkaji pengaruh pengungkapan Environmental, Social, and Governance (ESG) terhadap kinerja keuangan perusahaan pada sektor bahan dasar dan energi yang terdaftar di Bursa Efek Indonesia selama periode 2021-2024, dengan mempertimbangkan gender CEO sebagai variabel moderasi. Tujuan utama penelitian adalah untuk memahami dampak transparansi dan komitmen perusahaan terhadap aspek keb…
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- xiii, 135 hlm.; ilus.; tab.; 29 cm.
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- T1847962025
PELAKSANAAN SISTEM INFORMASI PEMERINTAH DAERAH (SIPD) PADA BAGIAN KEUANGAN SE…
ABSTRACT This research aims to determine and analyze the implementation of the Regional Government Information System (SIPD) in the Finance Section of the Palembang City Regional Secretariat. This research is based on the Minister of Home Affairs Regulation Number 70 of 2019 concerning Local Government Information System. The theory used in this research is e-government theory which states that…
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- xvii, 94 hlm.; ilus.; 29 cm
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- T1452682024
PENGARUH KUALITAS AUDIT, KOMPLEKSITAS PERUSAHAAN, PROFITABILITAS KLIEN DAN UK…
This research aims to examine the influence of audit quality, company complexity, client profitability and size of public accounting firm on audit fees. This type of research is quantitative in nature and the data used is secondary data. The population in this study is 43 manufacturing companies listed on the Indonesia Stock Exchange in 2017-2022. The sampling technique in this research used a …
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- xxi, 78 hlm.; ilus.; tab, 29 cm.
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- T1478032024
PENGARUH KUALITAS AUDIT, KOMPLEKSITAS PERUSAHAAN, PROFITABILITAS KLIEN DAN UK…
This research aims to examine the influence of audit quality, company complexity, client profitability and size of public accounting firm on audit fees. This type of research is quantitative in nature and the data used is secondary data. The population in this study is 43 manufacturing companies listed on the Indonesia Stock Exchange in 2017-2022. The sampling technique in this research used a …
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- xxi, 78 hlm.; ilus.; tab, 29 cm.
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- T1478032024
KOLABORASI ANTARA BANK, PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN DAN O…
Pencucian uang di Indonesia menjadi salah satu kejahatan yang paling banyak dilakukan dalam berbagai tindak pidana. Pencucian uang dapat berupa pemindahan saldo ke akun bank lain, mengalihkan dengan membelanjakannya pada bentuk barang, menghibahkan ke aset lain, menukarkannya dengan mata uang lain, dan masih banyak bentuk lainnya. Pejabat di Indonesia menjadi salah satu pelaku kejahatan yang pa…
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- xiv, 97 hlm.; ilus.; tab, 29 cm.
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- T1459382024
PENGARUH CORPORATE SOCIAL RESPONSIBILITY (CSR) TERHADAP KINERJA KEUANGAN PERU…
This study examines the influence of Corporate Social Responsibility (CSR) on the financial performance of companies listed consistently in the IDX30 index from 2019 to 2023. Financial performance is measured using Return on Assets (ROA) and Return on Equity (ROE). A quantitative approach is employed through linear regression analysis. The findings reveal that CSR does not have a significant ef…
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- xvi, 75 hlm.; ilus.; tab, 29 cm
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- T1808922025
BOARD CHARACTERISTIC AND ACCOUNTING CONSERVATISM NON-FINACIAL COMPANY IN INDO…
This study aims to examine the effect of board characteristics on accounting conservatism. The subjects of this study were non-financial companies listed on the Indonesia Stock Exchange (IDX) from 2021 to 2023. The study used a purposive sampling method, with a sample size of 198 companies over a three-year period, resulting in a total of 594 observations. The independent variables were board i…
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- xvii, 73 hlm.; ilus,; tab, 29 cm
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- T1835022025
PENGARUH ENVIROMENTAL SOCIAL GOVERNANCE SCORE DAN STRUKTUR MODAL TERHADAP NIL…
This study aims to examine the effect of Environmental Social Governance Score and Capital Structure on Firm Value with Firm Size as a moderating variable, an empirical study of non-financial companies listed on the Indonesia Stock Exchange. The data used in this study are secondary data for the 2019-2023 period obtained from the Indonesia Stock Exchange and the London Stock Exchange Group. Thi…
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- xiii, 97 hlm.; ilus.; tab.; 29 cm
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- T1804672025
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