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…

PENGARUH INDEPENDENSI KOMITE AUDIT, KEPEMILIKAN MANAJERIAL DAN FINANCIAL STAB…

This study aims to obtain empirical evidence regarding the effect of audit committee independence, managerial ownership and financial stability on the occurrence of fraud (fraud). The method used in this study is a quantitative method with secondary data. The population used in this study is banking sector companies for the 2019-2021 with a research sample of 40 companies obtained through the p…

PENGARUH GOOD CORPORATE GOVERNANCE DAN KUALITAS AUDIT TERHADAP PENGUNGKAPAN I…

This study aims to determine the effect of board directors size, board commissioner independence, board directors gender diversity, and audit quality on integrated reporting disclosure. The population used were companies in the financial sector for the period 2019 – 2021. The research sample was taken using purposive sampling method so that there were 111 samples of companies. The type of dat…

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS AUDIT (PENELITIAN PADA BADA…

This study aims to determine the effect of independency, integrity, and professionalism on audit quality in Indonesian Supreme Audit Board in Southern Sumatera Region. This research uses the quantitative method. Population used in this research are every auditor that work in Indonesian Supreme Audit Board in the regional office of South Sumatera, Lampung, Bengkulu, and Bangka Belitung. The data…

PENGARUH AUDIT FEE, LEVERAGE DAN KOMPLEKSITAS AUDIT TERHADAP AUDIT REPORT LAG…

The objective of this research is to test the impact of audit fees, leverage, and audit complexity on Audit Report Lag. The data employed in this study consists of secondary data (panel data), gathered from the Indonesia Stock Exchange and the websites of individual companies. Sample selection was conducted through purposive sampling, resulting in a total of 88 observations, which were subseque…

Dasar- Teknik Pemeriksaan Dalam Ilmu Penyakit Mata, Edisi Ke-5

Edition

5

ISBN/ISSN

978-979-496-772-0

Collation

x, 380hlm.; ilus.; 24cm

Series Title

-

Call Number

617.71 Ily d

PENGARUH UKURAN PERUSAHAAN, KOMPLEKSITAS PERUSAHAAN, RETURN ON EQUITY, DAN DE…

This study aims to examine the effect of company size, company complexity, retun on equity, and debt to equity ratio on auditor switching. The type of data used in this research is secondary data in the form of financial reports on manufacturing companies listed on the Indonesia Stock Exchange (IDX). The method used in this research is a quantitative-analytical method. The research population i…

Bahan Ajar Pemeriksaan Fisik Pada Bayi Dan Anak

Edition

1

ISBN/ISSN

978-602-8200-15-8

Collation

viii, 187hlm.; ilus.; 21cm

Series Title

-

Call Number

618.92 Suk b

EFEKTIVITAS PENERAPAN FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DI PT PERKE…

Human Resources (HR) are an important asset for a company in its efforts to achieve its goals. Human resources have the main function of a company to influence the efficiency and effectiveness of the company, run the company, and create value for the company. Human resources are important capital to ensure other resources function well. Likewise with PTPN VII Tebenan Unit which must assess the …

PENGARUH DEBT DEFAULT, PRIOR OPINION, DAN PROFITABILITAS TERHADAP PENERIMAAN …

This study aims to determine the effect of debt default, prior opinion, and profitability on receiving going concern audit opinion in mining companies listed on the Indonesia Stock Exchange in 2017-2021. The research method used in this research is a quantitative method. The type of data used secondary data obtained from the annual financial reports of each sample company on the Indonesian Stoc…

 PENGARUH AUDIT FEE, ROTASI AUDIT, DAN UKURAN KAP TERHADAP KUALITAS AUDIT (S…

This study aims to determine the influence of audit fee, audit rotation, and the size of the public accounting firm on audit quality in technology sector companies listed on the IDX from 2019-2021. The method employed is multiple linear regression analysis on financial statements and annual reports from 12 technology sector companies listed on the IDX. There are 36 samples due to the observatio…