ENGARUH AUDIT INTERNAL, EFEKTIVITAS PENGENDALIAN INTERNAL, DAN WHISTLEBLOWING…

This study aims to examine the effect of Internal Audit, effectiveness of internal control, and Whistleblowing System on fraud prevention in the state-owned company listed in Indonesia stock Exchange Year 2019-2022. The method used in this research is a quantitative method. The sampling technique used puposive sampling, namely as many as 17 companies with a 4 year research period. The research …

PENGARUH KOMPOSISI KOMITE AUDIT, UKURAN PERUSAHAAN, DAN SOLVABILITAS TERHADAP…

Penelitian ini bertujuan untuk menguji dan menganalisis pengaruh komposisi komite audit, ukuran perusahaan, dan solvabilitas terhadap nilai perusahaan dengan audit delay sebagai variabel mediasi. Populasi pada penelitian ini adalah perusahaan healthcare yang terdaftar di Bursa Efek Indonesia (BEI) periode 2018-2022. Penelitian ini merupakan penelitian kuantitatif dengan menggunakan data sekunde…

ANALISIS PENGGUNAAN METODE ALTMAN Z-SCORE DALAM MEMPREDIKSI POTENSI KEBANGKRU…

This research aims to predict the potential of bankruptcy in property and real estate sector companies listed on the Indonesia Stock Exchange using the Altman Z-Score Method. Bankruptcy is a critical issue that can affect the stability of the property and real estate sector, which is one of the important sectors in the economy. The Altman Z-Score method is a bankruptcy prediction tool that has …

PENGARUH FEE AUDIT, ROTASI AUDIT, DAN REPUTASI AUDITOR TERHADAP KUALITAS AUDI…

This study aims to analyze the effect of audit fees, audit rotation, and auditor’s reputation on audit quality with firm size as a moderation variable. The sample for this study is financial sector companies that listed on the Indonesia Stock Exchange for 2020-2022. The number of research samples is 198 samples determined by the purposive sampling method. The data analysis technique used is p…

FAKTOR YANG MEMPENGARUHI STRUKTUR MODAL PADA BANK DI NEGARA ASEAN - 5

This research aims to examine the influence of profitability, liquidity, and tangibility on the capital structure of banks in the ASEAN-5 countries. The research data consists of panel data comprising 630 observations, covering the period from 2016 to 2022 for banks in the ASEAN-5 countries. The data were obtained from the BankFocus website using a fixed effect model (FEM), the results indicate…

PENGARUH PEMBIAYAAN BAGI HASIL, MODAL AWAL, BIAYA PRODUKSI DAN LAMA USAHA TER…

This research aims to analyze the effect of profit sharing financing, initial capital, production costs and length of business on the income of MSMEs that borrow from Sharia Microfinance Institutions. The method used in this research is a quantitative method using Eviews 10. The population in this research is MSMEs who borrow from Sharia Microfinance Institutions at BMT Insan Mulia Palembang wi…

THE EFFECT OF CHIEF EXECUTIVE OFFICER CHARACTERISTICS AND OWNERSHIP STRUCTURE…

This study aims to empirically examine the effect of chief executive officer (CEO) characteristics and ownership structures on audit fees. The observed factors of CEO characteristics include gender and tenure, while the ownership structures are foreign and institutional. The population in this study consists of non-financial companies listed on the Indonesia Stock Exchange (IDX) during the peri…

PENGARUH PENGELUARAN PEMERINTAH, PENDUDUK KOTA, PENDAPATAN PERKAPITA DAN INVE…

The study aims to analyze the influence of government expenditure, urban population, percapita income, and foreign direct investment on carbon dioxide emissions in Indonesia. The data used in this study consists of secondary data in the form of a time series from 2000 to 2020. This data was obtained from the World Bank for the years 2000 to 2020. The analytical method employed in this research …

PENGARUH PENDAPATAN ASLI DAERAH DAN DANA PERIMBANGAN TERHADAP BELANJA MODAL K…

Capital Expenditures are financial expenditures allocated for the procurement or development of tangible fixed assets that provide benefits for more than 1 year. There is instability in the growth of Original Regional Income, Balancing Funds and Capital Expenditures in South Sumatra Province. This research aims to determine the effect of Regional Original Income and Balancing Funds on Capital E…

PENGARUH PANDEMI COVID-19, OPINI AUDIT, REPUTASI AUDITOR DAN EFEKTIVITAS KOMI…

Penelitian ini bertujuan untuk menguji pengaruh reputasi auditor dan efektivitas komite audit terhadap manajemen laba sebelum dan selama pandemi COVID-19.Pengambilan sampel dilakukan dengan metode purposive sampling dengan total sampel sebanyak 90 sampel. Teknik analisis yang digunakan adalah Regresi Data Panel menggunakan aplikasi pendukung STATA 17. Hasil penelitian menunjukkan bahwa variabel…

PENGARUH KUALITAS AUDIT DAN ENVIRONMENT SOCIAL GOVERNANCE TERHADAP NILAI PERU…

This research aims to determine the impact of (1) audit quality (2) environmental social governance on the firm value. The method used in this research is the quantitative method. The population in this study is a companies on the SRI-KEHATI index listed on the Indonesian Stock Exchange in 2018-2022 using purposive sampling method. Data analysis techniques use multiple regression analysis. The …

PENGARUH GENDER DIVERSITY TERHADAP PROFITABILITAS BANK DI NEGARA ASEAN - 5

Penelitian ini dilakukan untuk menguji pengaruh gender diversity terhadap profitabilitas bank di negara ASEAN – 5. Studi ini mengumpulkan data dari 80 bank komersial yang terdaftar di Bankfocus dari tahun 2011 hingga 2022. Penelitan dilakukan dengan estimasi fixed effect model (FEM) yang menunjukkan hubungan antara gender diversity terhadap profitabilitas bank di negara ASEAN- 5. Profitabilit…

PENGARUH UKURAN PERUSAHAAN DAN REPUTASI AUDITOR TERHADAP KUALITAS AUDIT (Peru…

Penelitian ini bertujuan untuk menguji pengaruh ukuran perusahaan dan reputasi auditor terhadap kualitas audit. Sempel penelitian ini adalah perusahaan sektor industri yang terdaftar di Bursa Efek Indonesia tahun 2019-2021. Penelitian ini menggunakan metode deskriptif kuantitatif. Jumlah sampel pada penelitian ini sebanyak 60 sampel yang ditentukan dengan metode purposive sampling. Teknik anali…

PENGARUH BIAYA LINGKUNGAN, PENGUNGKAPAN LINGKUNGAN, AUDIT LINGKUNGAN TERHADAP…

This research aims to examine and analyze the influence of environmental costs, environmental disclosure, and environmental audit on financial report performance. The population for this study consists of manufacturing companies in the industrial and chemical sector listed on the Indonesia Stock Exchange from 2020 to 2022. The research is designed as a descriptive study with a quantitative appr…

PENGARUH TEKANAN ANGGARAN WAKTU, INSENTIF KINERJA DAN PENGALAMAN AUDITOR TERH…

PENELITIAN INI BERTUJUAN UNTUK MENGUJI PENGARUH TEKANAN ANGGARAN WAKTU, INSENTIF KINERJA DAN PENGALAMAN AUDITOR TERHADAP AUDIT JUDGEMENT. PENELITIAN INI BERTUJUAN UNTUK MEMPEROLEH BUKTI EMPIRIS MENGENAI PENGARUH TEKANAN ANGGARAN WAKTU, INSENTIF KINERJA DAN PENGALAMAN AUDITOR TERHADAP AUDIT JUDGEMENT. POPULASI DALAM PENELITIAN INI ADALAH AUDITOR YANG BEKERJA PADA KANTOR AKUNTAN PUBLIK WILAYAH SU…

ANALISIS POTENSI DAN SEKTOR UNGGULAN DI PAGAR ALAM.

This study has the purpose of knowing the leading sectors in Pagar Alam City. The analysis was carried out by comparing GRDP at 2010 Constant Prices of Pagar Alam City and GRDP at 2010 Constant Prices of South Sumatra Province using the 2017-2021 period, using the Location Quotient (LQ) Dynamic Location Quotient (DLQ) analysis approach, Growth Ratio Model (MRP), Overlay analysis, Klassen Typolo…

EKONOMI MONETER: Uang dan Perbankan

Edition

-

ISBN/ISSN

979-518-373-7

Collation

xiv, 228 hlm.; ilus,; 21 cm.

Series Title

-

Call Number

332.1 Wal e

PENGARUH AUDIT FEE, AUDIT ROTATION, DAN AUDIT TENURE TERHADAP KUALITAS AUDIT …

Penelitian ini bertujuan untuk mengatahui pengaruh Audit Fee, Audit Rotation, dan Audit Tenure Terhadap Kualitas Audit. Objek dari penelitian ini adalah perusahaan perbankan di Indonesia pada periode 2017-2021. Teknik pengambilan sampel dipilih melalui metode purposive sampling. Sampel yang diginakan berjumlah 52 perusahaan perbankan di Indonesia dengan total data sampel yang diolah sebanyak 26…

PENGARUH KUALITAS AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN BUDAYA ORGANISAS…

This research aims to measure the influence and analyze whether the quality of internal audit, internal controls, and organizational culture have an impact on the implementation of Good Corporate Governance in hospitals in the city of Palembang. This study is a quantitative research. The research data consists of primary data in the form of questionnaires distributed directly to the respondents…

GENDER DIVERSITY & DIVIDEND POLICY DI INDONESIA

This research aims to empirically test the influence gender diversity to the board of directors and board of commissioners dividend policy on all non-financial companies in Indonesia during the 2020-2022 period, with profitability and firm size as a control variables. Samples were taken using the method purposive sampling, resulting in 210 observations. The hypothesis is tested using fixed effe…

SEJARAH UANG

Edition

-

ISBN/ISSN

-

Collation

xxxiii, 427 hlm ; 20 cm.

Series Title

-

Call Number

332.4 Wea s

PENGARUH FINANCIAL DISTRESS, LEVERAGE, LIKUIDITAS, DAN PROFITABILITAS TERHADA…

Penelitian ini bertujuan untuk mengetahui pengaruh financial distress, leverage, likuiditas, dan profitabilitas terhadap opini audit going concern pada Perusahaan real estate dan properti yang terdaftar di BEI pada periode tahun 2019-2022. Teori yang digunakan pada penelitian ini adalah teori agensi dan teori sinyal. Penelitian ini menggunakan metode penelitian kuantitatif. Populasi penelitian …

PENGARUH MODAL, RISIKO KREDIT, DAN EFISIENSI TERHADAP PROFITABILITAS (studi p…

This study aims to examine the effect of capital, credit risk and efficiency on banking profitability. The data used in this research is panel data, with the data collection technique used is archival data analysis. The calculation period starts from 2011-2021. The sampling method used was purposive sampling method using 228 samples selected from conventional banking sector in ASEAN 5 countries…

PENGANTAR TEORI PELUANG

Edition

-

ISBN/ISSN

-

Collation

iv, 216 hlm.; 28 cm

Series Title

-

Call Number

510 Dja p

ENGARUH KUALITAS AUDIT, AUDIT REPORT LAG, FINANCIAL DISTRESS, DAN CEO FINANCI…

This research aims to determine the effect of audit quality, audit report lag, financial distress and CEO financial expertise on the integrity of financial reports in banking subsector companies listed on the Indonesian stock exchange in 2020-2022. The method used in this research is a quantitative method. The population used in this research is banking subsector companies for the 2020-2022 per…

PENGARUH PENGUNGKAPAN EMISI KARBON, KINERJA LINGKUNGAN DAN KOMITE AUDIT TERHA…

This study aims to empirically examine the effect of carbon emissions disclosure, environmental performance and audit committees on firm value. The environmental factors observed include disclosure of carbon emissions and environmental performance, while the company's internal factors are the audit committee. The population in this study consists of non-financial companies listed on the Indones…

ANALISIS PERBANDINGAN KINERJA KEUANGAN PADA PERUSAHAAN PROPERTI DAN REAL ESTA…

Penelitian ini betujuan untuk mengetahui perbedaan kinerja keuangan perusahaan properti dan real estate selama dan sesudah pandemi COVID-19 di Indonesia (Studi Kasus pada Perusahaan yang Tergabung Dalam Bursa Efek Indonesia). Populasi dalam penelitian ini adalah seluruh perusahaan properti dan real estate yang sudah terdaftar di Bursa Efek Indonesia sampai dengan tanggal 08 Maret 2023. Peneliti…

PENGARUH UKURAN PERUSAHAAN, DEBT TO EQUITY RATIO, DAN OPINI AUDIT TERHADAP LA…

This study aims to test the influence of company size, debt to equity ratio, and audit opinion on the length of time for audit completion in banking companies listed on Indonesia Stock Exchange in 2019-2022. Samples selected using the purposive sampling technique were obtained as many as 140 samples. The results of the study showed that the size of the company, and the opinion of the audit affe…

FAKTOR-FAKTOR YANG BERPENGARUH PADA BELANJA MODAL KABUPATEN/KOTA DI PROVINSI …

Capital expenditure has an important role in advancing the economic growth of a region through the procurement, purchase, or construction of fixed assets and other assets that contribute significantly to economic development. This study aims to analyze the effect of Regional Original Revenue, General Allocation Fund, and Area on Capital Expenditure in 17 Districts/Cities of South Sumatra Provin…

STUDI KOMPARATIF AUDIT TENURE, KEPEMILIKAN PUBLIK, FINANCIAL DISTRESS, AUDIT …

his study aims to analyze the effect of Audit Tenure, Public Ownership, Financial Disress, Audit Delay and Audit Committee on Auditor Switching Before and After the Covid 19 Pandemic Basic Industry and Chemical Sectors Registered on the IDX for the 2018-2021 period. Auditor Switching is auditor turnover as measured using a dummy variable, coded (1) if the company does auditor switching and code…