PENGARUH SISTEM PENGENDALIAN INTERNAL DAN WHISTLEBLOWING SYSTEM TERHADAP PENC…

The purpose of this study was to empirically test the phenomenon / evaluate the effect of Internal Control and Whistleblowing System on Fraud Prevention in Village Fund Management in Regional Village Devices of Ogan Ilir Regency. The samapel size taken was 60 respondents related to the use of village funds. The sampling technique was purposive sampling, where the respondents taken were some of …

PENGARUH MOTIVES, CAPABILITY, DAN POSSIBILITY TERHADAP FRAUDULENT FINANCIAL S…

This research aims to determine the influence of motives, capability, and possibility on fraudulent financial statements in manufacturing companies in the consumer goods industry listed on the Indonesian Stock Exchange for the period 2018 - 2022. This is a quantitative research study. The research data are secondary data obtained from the financial reports of manufacturing companies in the cons…

PERAN INSPEKTORAT SEBAGAI AUDITOR INTERNAL PADA DINAS PENDIDIKAN DAN KEBUDAYA…

Penelitian ini bertujuan mengetahui dan menganalisis peran auditor internal di Inspektorat Daerah Kabupaten Ogan Komering Ulu Timur sebagai pengawas, konsultan, dan katalisator secara kualitatif. Jenis data yang digunakan pada penelitian ini adalah data primer berupa hasil wawancara dengan narasumber yang telah ditetapkan berdasarkan kriteria tertentu. Populasi penelitian adalah Satuan Kerja Pe…

PENGARUH FINANCIAL STABILITY, EXTERNAL PRESSURE, INEFFECTIVE MONITORING, CHAN…

This study aims to examine the effect of financial stability, external pressure, ineffective monitoring, change in auditor, and change in director on financial statement fraud. The population used in this study are financial sector companies listed on the Indonesia Stock Exchange (BEI) for the 2020-2022 period. The sample was determined using a purposive sampling technique which resulted in a t…

PENGARUH KOMPETENSI, FEE AUDIT, KOMITE AUDIT, DAN LEVERAGE TERHADAP KUALITAS …

The purpose of this study was to determine the effect of competence, fee audit, audit committee, and leverage on audit quality in lq45 companies listed on the IDX for the 2019-2021 period. The research population consisted of 45 companies and the number of research samples used was 27 basic material sector companies registered on the IDX for 2019-2021 using the purposive sampling method. The ty…

PENGARUH BIAYA AUDIT, BEBAN KERJA AUDITOR, RISIKO AUDIT, DAN PERENCANAAN AUDI…

This study aims to examine the effect of audit fees, auditor workload, audit risk, and audit planning on audit quality. The population used in this study were auditors who worked in public accounting firms throughout Southern Sumatra. Sampling using purposive sampling method based on certain criteria. The number of respondents sampled in this study were 61 auditors. The type of data used is pri…

ANALISIS FAKTOR - FAKTOR YANG MEMPENGARUHI AUDIT DELAY (STUDI PADA PERUSAHAAN…

This research focuses on examining and testing the level of influence on KAP Size, profitability, firm size, solvency, and audit opinion on audit delay in banking sector companies. The sample population used is banking sector companies listed on the Indonesia Stock Exchange in 2017 - 2021. The technique used in sampling is "Purposive Sampling" and the results of the sample criteria that can be …

PENGARUH FRAUD PENTAGON TERHADAP KECURANGAN PELAPORAN KEUANGAN DI INDONESIA (…

This study aims to test the elements of fraud in the Pentagon fraud theory against indications of fraudulent financial reporting in construction sector companies in Indonesia in 2019-2021. The independent variables used in this study are Pressure, Ability, Rationalization, Opportunity, and Arrogance while the dependent variable used is Financial Reporting Fraud. This study used 54 samples from …

PENGARUH PROFITABILITAS PERUSAHAAN, RISIKO PERUSAHAAN, AUDIT REPORT LAG, DAN …

This study aims to examine the effect of corporate profitability, corporate risk, audit report lag, dan CEO’s gender on audit fees as well to determine the differences in independent variables and dependen variables before and during the Covid-19 pandemic. The object of this study is non financial company listed in Indonesia Stock Exchange in 2018-2021. This study uses secondary data. The num…

PENGARUH AUDIT FORENSIK, AUDIT INVESTIGATIF, DAN PELAPORAN TINDAK KECURANGAN …

This study aims to determine the influence of forensic audit, investigative audit, fraud reporting on fraud detection in BPKP representatives of South Sumatra Province. The research method uses Structural Equation Modelimg (SEM) with Partial Least Square (PLS) approach and uses SmartPLS 4 software to analyze data. Sample selection used purposive sampling with specific criteria. The main finding…

PENGARUH AUDIT TENURE, ROTASI AUDIT, DAN SPESIALISASI AUDITOR TERHADAP KUALIT…

This study aims to examine empirically the effect of audit tenure, audit rotation, and auditor specialization on audit quality in manufacturing companies in the consumer goods sector listed on the Indonesia Stock Exchange. The type of this research is quantitative research using secondary data. The population used in this research is manufacturing companies in the consumer goods sector in 2019-…

PENGARUH PROFITABILITAS, LIKUIDITAS, DAN OPINI AUDIT TERHADAP AUDIT DELAY DI …

This study aims to examine the effect of profitability, liquidity and audit opinion on audit delay. This study uses a quantitative approach with secondary data types. The population in this study are food and beverage sub-sector manufacturing companies listed on the IDX in 2017-2021. The number of samples in this study is 18 companies with a period of 5 years by using a purposive sampling techn…

Dasar - Teknik Pemeriksaan Dalam Ilmu Penyakit Mata

Edition

3

ISBN/ISSN

978-979-496-623-5

Collation

ix, 348 hlm.; 24 cm.; Illus.

Series Title

-

Call Number

617.707 5 Ily d

PENGARUH AUDITOR SPESIALISASI INDUSTRI, MASA PERIKATAN AUDITOR, DAN KOMISARIS…

This study aims to empirically examine the effect of auditor industry specialization, audit tenure, and independent commissioners on audit report lag. This study uses quantitative approach. The population of this research is BUMN companies listed on the Indonesia Stock Exchange from 2018 to 2021. Research sample is 22 companies obtained through purposive sampling method. Data analysis technique…

PENGARUH FINANCIAL DISTRESS,AUDIT TENURE, FEE AUDIT, DAN OPINI AUDIT TERHADAP…

penelitian ini bertujuan untuk menguji pengaruh Financial Distress,audit tenure,fee audit,opini audit terhadap auditor switching di perusahaan LQ45 yang terdaftar di Bursa Efek Indonesia.Teknik analisis menggunakan SPSS versi 27.0 dengan statistik deskriptifdan analisisdan regresi logistik (logistic regression), yaitu dengan melihat pengaruh dari variabel independen antara lain Financial Distre…

PENGARUH LEVERAGE, AUDIT LAG, AUDITOR SWITCHING, DAN DEBT DEFAULT TERHADAP OP…

The study aims to examine the effect of leverage, audit lag, auditor switching, and debt default on going concern opinion as an explanatory paragraph. The data type in this research was secondary data which was the independent auditor’s report and financial report listed in Indonesia Stock Exchange. The Population in this study was basic materials sector on 2016-2020. The sample was taken by …

PENGARUH AUDITOR SWITCHING, OPINI AUDIT, FINANCIAL DISTRESS, DAN INVENTORY AC…

The purpose of this study was to determine the effect of auditor switching, audit opinion, financial distress, and inventory activity on audit delay in basic material sector companies listed on the IDX for the 2019-2021 period. The research population consisted of 43 companies and the number of research samples used was 25 basic material sector companies registered on the IDX for 2019-2021 usin…

PENGARUH AUDIT FEE, AUDIT TENURE, KOMITE AUDIT TERHADAP KUALITAS AUDIT PADA P…

The purpose of this study was to determine the effect of audit fee , audit tenure and audit committee on audit quality in Indonesian. The research population consisted of 16 syaria commercial bank and the number of research samples used was 8 sya riah banking registered on the OJK for 2017 2021 using the purposive sampling method. The type of data used is secondary data in the form of annual re…

PENGARUH AUDIT INTERNAL, WHISTLEBLOWING SYSTEM DAN FREKUENSI RAPAT KOMITE AUD…

Fraud is an essential problem in implementing good corporate governance. Many parties are harmed by acts of fraud that occur in companies such as investors, creditors, and the public. This study aims to examine the effect of internal auditing, the whistleblowing system, and the frequency of audit committee meetings on the number of fraud in the financial sector of companies listed on the IDX fo…

PENGARUH PENERAPAN WHISTLEBLOWING SYSTEM, BUDAYA ORGANISASI, ANTI-FRAUD AWARE…

Penelitian ini bertujuan untuk mengetahui pengaruh dari penerapan whistleblowing system, budaya organisasi, anti-fraud awareness, dan penggunaan teknologi terhadap pencegahan kecurangan (fraud prevention). Populasi yang digunakan pada penelitian ini adalah karyawan PT Pupuk Sriwidjaja. Pengambilan sampel menggunakan metode purposive sampling dan teknik slovin digunakan sebagai penentu jumlah sa…

PENGARUH UKURAN DEWAN KOMISARIS, UKURAN KOMITE AUDIT, DAN UKURAN KAP TERHADAP…

The study aims to examine and analyze the effect of the size of board commissioners, the size of audit committee, and the size of public accounting firm on audit fee. The data used in this study is secondary data in study BUMN companies listed on the Indonesia Stock Exchange during the 2018-2020 period. The Sampling technique used by purposive sampling method with a total sample of 60. The anal…

PENGARUH KEPEMILIKAN MANAJERIAL, KEPEMILIKAN PEMERINTAH, DAN KONEKSI POLITIK …

This study aims to empirically test the relationship between managerial ownership, government ownership and political connections on audit fees. The population used in this research is all non-financial companies listed on the Indonesia Stock Exchange spanning for the 2019-2021. There are 315 samples obtained using purposive sampling method. The analysis technique used is panel data regression …

BEBERAPA TEKNIK PEMERIKSAAN LABORATORIUM BIOLOGI MOLEKULER

Edition

1

ISBN/ISSN

978-602-18395-0-8

Collation

iv, 175hlm.; 21cm

Series Title

-

Call Number

542.1 Set b

BUKU SAKU TANDA & GEJALA : Pemeriksaan Fisik & Anamnesis, Penyebab, Tip Klinis

Edition

2

ISBN/ISSN

978-979-448-934-5

Collation

ix, 632 hlm.; 24 cm.; Illus.

Series Title

-

Call Number

616.075 Buk b

PANDUAN PEMERIKSAAN FISIK BAGI MAHASISWA KEPERAWATAN

Edition

1

ISBN/ISSN

978-602-8570-71-8

Collation

viii, 138hlm.; ilus.; 21cm

Series Title

-

Call Number

613 Tam p

Pedoman Pemeriksaan Parameter Air Limbah di Laboratorium

Edition

-

ISBN/ISSN

978-979-044-916-9

Collation

xiv, 258hlm.; 24cm

Series Title

-

Call Number

628. 430 Fik p

MEMAHAMI PEMERIKSAAN KLINIS JANTUNG, Risalah bagi Pemeriksaan Klinis

Edition

1

ISBN/ISSN

978-979-044-734-9

Collation

xi, 120hlm.; ilus.; 24cm

Series Title

-

Call Number

612.1 Suc m

PENGARUH PENERIMAAN E-PROCUREMENT TERHADAP PENCEGAHAN FRAUD DI PEMERINTAH KAB…

This study aims to determine the effect of implementing e-procurement on fraud prevention in Muara Enim Regency. The research was carried out from June to August 2022 in several regional agencies of Muara Enim Regency in Muara Enim City. The research was conducted using the method of distributing questionnaires. The variables in this study are the stages of e-procurement, namely planning, commi…

PENGARUH KOMITE AUDIT, INTENSITAS RAPAT KOMITE AUDIT, DAN STATUS KAP TERHADAP…

The purpose of this study was to examine and analyze the effect of audit committee size, audit committee meeting intensity, and KAP status on audit fees. The type of data used in this research is secondary data on banking companies listed on the Indonesia Stock Exchange for the 2016-2020 period. Sampling was carried out by purposive sampling method with a total sample of 88. The analysis techni…

PENGARUH KOMITE AUDIT, AUDITOR SPESIALISASI INDUSTRI, DAN AUDIT TENURE TERHAD…

This study aims to examine the effect of audit committees, industry specialization auditors, and audit tenure on audit report lag with debt to equity ratio and KAP reputation as control variables. The type of data used in this study is secondary data in the form of the company's annual report. The population in this study are companies listed on the IDX in the 2018-2020 LQ45 index. The sampling…