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…

EVALUASI DINAS PU BINA MARGA DAN TATA RUANG PROVINSI SUMATERA SELATAN TENTANG…

This research aims to evaluate the implementation of the Regional Spatial Plan policy in Palembang City on the concept of the Musi Riverbank Area of 5 Ulu and 7 Ulu Villages in 2024, which is regulated in Regional Regulation No. 15 of 2012 concerning the Palembang City RTRW 2012-2032. With the increasing phenomenon of land conversion, this research highlights the importance of policy evaluation…

PENGARUH ISLAMIC CORPORATE GOVERNANCE DAN ISLAMICITY PERFORMANCE INDEX TERHAD…

Penelitian ini bertujuan untuk menguji pengaruh Islamic Corporate Governance (ICG) dan Islamicity Performance Index (IPI) yang diproksikan oleh Profit Sharing Ratio (PSR), Zakat Performance Ratio (ZPR), dan Equitable Distribution Ratio (EDR) terhadap kinerja keuangan dengan Islamic Social Reporting (ISR) sebagai variabel moderasi. Sampel dalam penelitian ini adalah 10 Bank Umum Syariah di Indon…

PENGARUH STRUKTUR MODAL, GREEN ACCOUNTING, DAN ISLAMIC CORPORATE GOVERNANCE T…

Penelitian ini bertujuan untuk menguji pengaruh Struktur Modal, Green Accounting, dan Islamic Corporate Governance terhadap Kinerja Keuangan dengan Corporate Social Responsibility Disclosure sebagai variabel moderasi. Objek penelitian ini adalah perusahaan sektor energi yang terdaftar di ISSI tahun 2019-2023. Dengan menggunakan metode purposive sampling, jumlah sampel penelitian ini sebanyak 19…

MANAJEMEN PORTOFOLIO : PENERAPANNYA DALAM INVESTASI SAHAM

Edition

-

ISBN/ISSN

978-979-061-172-6

Collation

xiv., 370 hlm.; ill.; tab.; 26 cm

Series Title

-

Call Number

332.6 Zub m

PENGARUH LITERASI KEUANGAN DAN GAYA HIDUP TERHADAP KESIAPAN PENSIUN PEGAWAI D…

This study aims to determine and analyze the influence of Financial Literacy and Lifestyle on Employee Retirement Readiness at the Regional Inspectorate of South Sumatra. The research method used is a quantitative research method with the PLS (Partial Least Square) technique. The sampling technique is to use a purposive sampling method in which the sample is Civil Servant at the Regional Inspec…

PENATAAN RUANG

Edition

-

ISBN/ISSN

978-602-440-811-4

Collation

xxiv, 550 hlm. ; 23 cm

Series Title

-

Call Number

346.04 Sit p

PENGARUH LITERASI KEUANGAN TERHADAP PERILAKU KEUANGAN MAHASISWA PENDIDIKAN EK…

This research aims to prove the influence of financial literacy on the financial behavior of Economics Education students at FKIP Sriwijaya University. This research is quantitative research with a correlational approach. The population in this study were 353 students of Economic Education, FKIP, Sriwijaya University. The sampling technique in this research used the Simple Random Sampling techn…

Kamus Istilah KEUANGAN dan PERBANKAN: INGGRIS-INDONESIA, INDONESIA-INGGRIS

Edition

-

ISBN/ISSN

979-543-431-4

Collation

552 hlm.; 24 cm.

Series Title

-

Call Number

336.03 Ali k

PENGARUH ANGGARAN KETAHANAN PANGAN, ANGGARAN SUBSIDI PUPUK DAN INFLASI TERHAD…

Mayoritas masyarakat Indonesia yang tinggal di pedesaan mengandalkan pertanian sebagai sumber pendapatan utama mereka. Di Indonesia, industri pertanian memainkan peran utama dalam ketahanan pangan dan ekspansi ekonomi. Peningkatan kesejahteraan petani sangat penting untuk mencapai kedaulatan pangan, pertanian dan produksi pangan dalam negeri. Penelitian ini bertujuan mengetahui pengaruh anggara…

PENGARUH PENGELUARAN PEMERINTAH SEKTOR KESEHATAN, SEKTOR PENDIDIKAN, DAN PENE…

This research aims to analyze the influence of government expenditure in the health sector, education sector and tax revenues on the human development index in ASEAN countries - 6. The data used is panel data for 6 ASEAN countries for the period 2010 - 2021. The analysis technique used is panel data regression using Fixed Effect Model (FEM) approach method and with the results of individual ana…

PENGARUH PENGELUARAN PEMERINTAH SEKTOR PENDIDIKAN, SEKTOR KESEHATAN DAN PERTU…

Human development is a symbol of a country's progress, if a country's development is only seen from its total domestic income and is not committed to improving human development, it cannot be said to be successful. The high budget spent by the government on the education and health sectors is not in line with economic growth in each country. This study aims to determine the effect between gover…

PENGARUH KINERJA KEUANGAN TERHADAP NILAI PERUSAHAAN DENGAN KEBIJAKAN DIVIDEN …

This research aims to determine the effect of financial performance on company value with dividend policy as a moderating variable. The population of this research is all companies operating in the food and beverage sub sector listed on the IDX for the 2018-2022 period, totaling 10 companies using purposive sampling techniques. The collection technique used is literature study and documentation…

JURNAL TATA KELOLA DAN AKUNTABILITAS KEUANGAN NEGARA, Volume 7 Number1 Jan-J…

, Edisi kali ini menampilkan 7 Artikel: 1. Rereading the Mathnawi of Mawlana Jalal Al Din Rumi from the standpoint of ethics management in the public sector, Yasar Uzun 2. Assessing the development of performance audit methodology in the supreme audit institution: The case of Indonesia, Nico Andrianto, Iwan Purwanto Sudjali, R. Luki Karunia 3. Mapping of budget stress in Indonesia: Consequen…

JURNAL TATA KELOLA DAN AKUNTABILITAS KEUANGAN NEGARA, Volume 6 Number 2 Jul-D…

Edisi kali ini menampilkan 6 Artikel: 1. ANALYSIS OF BPK LEGAL BASIS FOR FORESIGHT AUDITORS FOR THE ACCELERATED ACHIEVEMENT OF THE SUSTAINABLE DEVELOPMENT GOALS, Angga Kiryaditama Putra 2. THE EFFECT OF HUMAN RESOURCES AND INFORMATION TECHNOLOGY ON THE REVALUATION OF GOVERNMENT FIXED ASSETS, Indra Indra 3. POLICY ANALYSIS AND IMPLEMENTATION OF MUTATION AND EMPLOYEE PLACEMENTS ON PERFOMANCE A…

JURNAL TATA KELOLA DAN AKUNTABILITAS KEUANGAN NEGARA, Volume 6 Number 1 Jan-J…

Edisi kali ini menampilkan 6 Artikel: 1. EXPLAINING EXISTING PERFORMANCE OF INDONESIA’S AUDIT BOARD: INFORMAL NETWORKS, CONSTITUTIONAL MAKERS’ DECISION, AND CONSTITUTIONAL REFORM, Adfin Rochmad Baidoa 2. DO THE GOVERNMENT EXPENDITURE AUDITS CORRELATES WITH CORRUPTION IN THE PUBLIC PROCUREMENT?, Deri Yanto, dan Vid Adrison 3. MANDATORY AUDITOR ROTATION: THE PERCEIVED BENEFITS AND DRAWBA…

PENGARUH PENERIMAAN PAJAK DAERAH, KEMISKINAN, DAN JUMLAH PENDUDUK TERHADAP KE…

This research aims to analyze the effect of Local Tax Revenue, Poverty, and Population on Income Inequality in Regency / City of West Papua Province. The data used in this study are secondary data in the form of time series data obtained from Central Bureau of Statistics (BPS) and DJPK of the Ministry of Finance for 7 years. The analysis technique used in this study is panel data regression usi…

ANALISIS PENGARUH PERTUMBUHAN EKONOMI, FOREIGN DIRECT INVESTMENT (FDI), POPUL…

Pembangunan dalam makroekonomi sebagian besar mengabaikan permasalahan lingkungan. Emisi karbondioksida merupakan pencemaran lingkungan yang dapat disebabkan oleh kegiatan ekonomi. Tujuan dari penelitian ini menganalisis faktor - faktor sosial ekonomi yang mempengaruhi intensitas emisi CO2 di Indonesia. Data yang digunakan merupakan data sekunder yang bersumber dari beberapa instansi seperti Wo…

DETERMINAN FAKTOR PROFITABILITAS SUB SEKTOR PERBANKAN KONVENSIONAL YANG TERDA…

Penelitian ini bertujuan untuk mengetahui dan menganalisis pengaruh CAR, NPL, BOPO, NIM, dan LDR terhadap Return On Assets (ROA) Bank Konvensional. Sampel Penelitian ini adalah 25 Bank Konvensional. Penelitian ini menggunakan data sekunder berupa data rasio keuangan yang berasal dari laporan keuangan tahunan Bank Konvensional yang terdaftar di Bursa Efek Indonesia tahun 2017-2021. Teknis analis…

PENGARUH ALOKASI ANGGARAN KESEJAHTERAAN DAERAH TERHADAP KESEJAHTERAAN MASYARA…

This study aims to analyze the effect of regional welfare budget allocation oncommunity welfare in districts/cities in South Sumatra Province. The approach usedis quantitative with secondary data types obtained from the Central Statistics Agency(BPS), and the Directorate General of Financial Balance (DGT) for 10 years (29132022). The analysis technique used in this study is regression of panel …

PENGARUH ALOKASI ANGGARAN PENDIDIKAN DAN KESEHATAN TERHADAP INDEKS PEMBANGUNA…

Adanya ketidaksetaraan indeks pembangunan manusia antara kawasan ASEAN masih heterogen terutama pada perbedaan kualitas dan kuantitas bidang pendidikan dan kesehatan yang merupakan tolok ukur indeks pembangunan manusia. Tujuan penelitian ini untuk menganalisis pengaruh dari alokasi anggaran pendidikan dan kesehatan terhadap indeks pembangunan manusia di negara ASEAN. Peneliti menggunakan metode…

PENGARUH ELASTISITAS PAJAK DAN RETRIBUSI DAERAH TERHADAP KEMANDIRIAN FISKAL D…

This research aims to examine and determine the influence of the elasticity of regional taxes and levies on fiscal independence in Indonesia. The data used is secondary data for the 2018-2022 period obtained from the Central Statistics Agency (BPS) and also the Financial Services Authority (OJK) . The analytical method used is panel data with the help of the E-views 9 program. The results of th…

PENGARUH COVID-19 TERHADAP PROFITABILITAS DI INDONESIA

This research aims to empirically test the effect of COVID-19 on profitability of all companies in Indonesia during 2015–2022, using the Difference in Differences method. The COVID-19 variable is measured using a dummy variable with the category of company affected and the period affected. Profitability is measured using Return on Assets. The sample was obtained via the Refinitiv Workspace we…

PENGARUH DANA PERIMBANGAN, PRODUK DOMESTIK REGIONAL BRUTO DAN JUMLAH PENDUDUK…

Indeks Pembangunan Manusia digunakan untuk mengukur tingkat pencapaian kualitas pembangunan manusia baik dari segi Pendidikan, Kesehatan dan ekonomi, indeks pembangunan manusia ini dipublikasikan oleh United Nations Development Programme (UNDP) pada tahun 1996 dalam laporan berjudul “Human Development Report” yang disusun sebagai indikator penting untuk menilai keberhasilan pembangunan oleh…

FAKTOR – FAKTOR PENENTU TANGGUNG JAWAB AUDITOR DALAM MENDETEKSI KECURANGAN …

This research aims to determine the influence of professional skepticism, audit experience, audit quality, audit tenure and audit fees in detecting fraud. The type of data used in this research is premier data obtained through distributing questionnaires. Respondents in this study were auditors who worked at the Public Accounting Firm (KAP) in Palembang City who were registered with the Indones…

PENGGUNAAN FRAUD HEXAGON THEORY DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN …

This study aims to analyze the use of Fraud Hexagon Theory moderated by an audit committee in detecting fraudulent financial reports in State-Owned Enterprises in 2018-2022. The population in this study were State-Owned Enterprises listed on the Indonesia Stock Exchange in 2018-2022. The total research sample was 100 companies obtained through purposive sampling technique. The statistical metho…

STANDAR AKUNTANSI PEMERINTAHAN: Peraturan Pemerintah Nomor 24 Tahun 2005

Edition

-

ISBN/ISSN

978-979-1248-53-2

Collation

vii, 240 hlm. : ilus. ; 21 cm.

Series Title

-

Call Number

354.8 Sta s

AKUNTANSI KEUANGAN MENENGAH BUKU DUA

Edition

-

ISBN/ISSN

979-503-436-7

Collation

xii,513 hlm.; 24 cm.

Series Title

-

Call Number

657.48 Har a

AKUNTANSI PEMERINTAHAN Edisi 2000

Edition

-

ISBN/ISSN

979-8140-25-7

Collation

xvi, 304 hlm.; 21 cm.

Series Title

-

Call Number

657.835 Gad a

AUDITING BUKU SATU, Edisi Kelima

Edition

5

ISBN/ISSN

979-8190-44-0

Collation

xxviii, 365 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.45 Mul a