AUDIT KETAATAN (COMPLIANCE AUDlT) ATAS PELAKSANAAN PEMBIAYAAN PADA PT PARA MU…

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EVALUASI PENERAPAN PENILAIAN RISIKO AUDIT SEBAGAI DASAR PENENTUAN PENDEKATAN …

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ANALISIS PENERAPAN VALUE FOR MONEY AUDIT SEBAGAI SARANA TRANSPARANSI AKUNTABI…

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PENGARUH PENGALAMAN AUDITOR, SELF-EFFICACY, KOMPLEKSITAS TUGAS, DAN TEKANAN K…

The auditor in carrying out his duties, the output produced is very important, namely the audit report. However, when conducting an audit, there is a possibility that an audit failure will occur. To avoid cases of audit failure, the auditor is therefore required to be professional. The purpose of this study is to empirically examine how the effect of auditor experience, self-efficacy, task comp…

PENGARUH KARAKTERISTIK KOMITE AUDIT DAN KUALITAS AUDIT TERHADAP KECURANGAN PE…

This study aims to examine the effect of audit committee characteristics and the audit quality of fraudulent financial reporting. Audit committee’s characteristics examined by independent audit committee, audit committee financial expertise, and number of audit committee meeting. This type of research is using a quantitative method which using secondary data in the form of corporate financial…

PENGARUH TEKANAN ANGGARAN WAKTU, TEKANAN KETAATAN, DAN PENGALAMAN AUDITOR TER…

This study aims to examine the effect of time budget pressure, compliance pressure and auditor experience on audit considerations with job stress as a mediating variable. The population in this study were all auditors who worked at CPA Firms in Palembang. The sampling method using saturated sampling method. This study uses path analysis as a method of analysis, and uses bootstrapping techniques…

PENGARUH KOMITE AUDIT, KUALITAS AUDIT, PROFITABILITAS, DAN LEVERAGE TERHADAP …

This study aims to determine empirically the influencer of audit committee, audit quality, profitability and leverage on earnings management. Audit committee measured by the frequency of audit committee meetings, audit quality measured by the Public Accounting Firm size, profitability measured by return on investment scale, and laverage measured by debt ratio. The sample was determined using pu…

PENGARUH PENGALAMAN AUDITOR, PENGETAHUAN AUDITOR, TEKANAN KETAATAN DAN KOMPLE…

ABSTRAK Penelitian ini untuk mengetahui pengaruh pengalaman auditor, pengetahuan auditor, tekanan ketaatan dan kompleksitas tugas terhadap audit judgment. Jenis penelitian yaitu asosiatif. Data yang digunakan data primer dan sekunder, teknik pengumpulan data dengan menggunakan wawancara, kuesioner dan dokumentasi. Metode analisis yang digunakan yaitu metode analisis kuantitatif. Hasil penelitia…

AUDIT OPERASIONAL ATAS KEGIATAN PEMBIAYAAN KONSUMEN PADA PT. BATAVIA PROSPERI…

The purpose of the research are to know the consumer finance activities of PT. Batavia Prosperindo Finance Tbk. Branch Bengkulu and implementating of the operational audit to consumer finance activities of PT. Batavia Prosperindo Finance Tbk. branch Bengkulu in the year 2013. The research used descriptive analysis method. The collecting data used observation method and survey method by intervie…

PENGARUH OPINI AUDITOR, REPUTASI AUDITOR DAN KUALITAS KANTOR AKUNTAN PUBLIK (…

The objective of this research is to get empiric evidence about the implication of auditor opinion, auditor reputation and quality of accounting firms for stock return of manufacturing company listed in indonesia stock exchange. Research finding has shown that from year 2005 to 2008 auditor opinion and auditor reputation partially have significant implication for stock return, and auditor reput…

TINJAUAN KARAKTERISTIK KOMITE AUDIT PADA PERUSAHAAN PUBLIK YANG TERDAFTAR DI …

Edition

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ISBN/ISSN

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Collation

ix, 66 hlm.; tab.; 29 cm.

Series Title

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Call Number

T417572014

PENGARUH INVESTMENT OPPORTUNITY SET (IOS) TERHADAP KUALITAS LABA DAN NILAI PE…

Penelitian ini bertujuan untuk melihat pengaruh untuk mengetahui sejauh mana pengaruh Investment Opportunity Set (IOS) dan Investment Opportunity Set (IOS) yang dimoderasi mekanisme corporate governance komite audit, komposisi dewan komisaris, kepemilikan institusional dan kepemilikan manajerial) terhadap kualitas laba dan nilai. Dalam penelitian ini populasinya adalah seluruh perusahaan manufa…

FAKTOR-FAKTOR YANG MEMPENGARUHI PENERIMAAN OPINI AUDIT GOING CONCERN PADA PER…

Penelitian ini bertujuan untuk menganalisis dan memberikan bukti empiris pengaruh financial distress, kualitas auditor dan ukuran perusahaan terhadap penerimaan opini audit going concern. Populasi penelitian ini adalah perusahaan manufaktur yang terdaftar di Bursa Efek Indonesia (BEI) dari tahun 2008-2012 yaitu sebanyak 111 perusahaan, sampel penelitian beijumlah 78 perusahaan atau 390 data obs…

AUDIT KETAATAN ATAS PROSEDUR PEMBERIAN KREDIT PADA KOPERASI SWAMITRA TUNAS BA…

Edition

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ISBN/ISSN

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Collation

xv, 77 hlm.; tab.; 29 cm.

Series Title

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Call Number

T423522014