ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTU…

Edition

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ISBN/ISSN

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Collation

xv, 100 hlm.:ilus.; 28 cm

Series Title

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Call Number

T612202008

PENGARUH AUDIT DELAY, PERGANTIAN KOMITE AUDIT, OPINI AUDIT TERHADAP AUDITOR S…

The purpose of this study is to determine empirically the effects of audit delays, audit committee changes, and audit opinions on switching auditors on companies listed on the Indonesia Stock Exchange from 2017 to 2020. This study uses a quantitative approach. The type of data used in this study is secondary data in the form of annual financial statements sourced from the official website of th…

AUDIT OPERASIONAL DALAM MENILAI EFEKTIVITAS PENGELOLAAN FUNGSI SUMBER DAYA MA…

This study aims to assess the effectiveness of the human resource function at PT Sriwijaya Bangkit Energi in order to identify the shortcomings and weaknesses in the management and implementation of the human resource function so that necessary improvements can be made in the future. This study uses a qualitative descriptive approach. Interviews and questionnaires were conducted at the head of …

INTERNATIONAL FINANCIAL REPORT STANDARD (IFRS) CONVERGENCE AND ACCOUNTING QUA…

This study aims to examine about International Financial Report Standard (IFRS) convergence and accounting quality in Indonesia. The researcher uses the Go-Public Investment Company as its research object, comparing the period of 2010 - 2011 as the pre-convergence period while 2013-2014 as the post-convergence period. The measurement of accounting quality in this research will be proxy by Value…

THE RELATIONSHEP BETWEEN ASYMETRY INFORMATION AND EARNINGS MANAGEMENT AND GOO…

Edition

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ISBN/ISSN

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Collation

xii, 65 hlm.:ilus.; 28 cm

Series Title

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Call Number

T566062012

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN YANG TER…

Edition

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ISBN/ISSN

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Collation

xv, 66 hlm.:ilus.; 28 cm

Series Title

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Call Number

T565782011

PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PENY…

Penyaluran kredit merupakan kegiatan utama di Koperasi Kredit Karya Jasa Palembang. Pelaksanaannya sangat penting diperhatikan karena berkaitan langsung dengan pendapatan Koperasi Kredit Karya Jasa. Untuk itu diperlukan peran auditor internal yang akan mengawasi setiap kegiatan operasional agar berjalan sesuai dengan ketentuan dan prosedur yang berlaku. Selain itu juga diperlukan pengendalian i…