Jasa Audit dan Assurance : PENDEKATAN SISTEMATIS, EDISI 8 BUKU 1

Edition

8

ISBN/ISSN

978-979-061-297-6

Collation

xxvi, 462 hlm. ; 28 cm.

Series Title

-

Call Number

657.45 Mes j

AUDITING & ASSURANCE SERVICES A SYSTEM APPROACH: JASA AUDIT & ASSURANCE PENDE…

Edition

4

ISBN/ISSN

979-691-262-7

Collation

xxiv, 465 p. : ill. ; 26 cm

Series Title

-

Call Number

657.45 Mes a

AUDITING & ASSURANCE SERVICES: A SYSTEMATIC APPROACH = JASA AUDIT & ASSURANCE…

Edition

4

ISBN/ISSN

979-691-263-5

Collation

xxvi, 542 p. : ill. ; 26 cm

Series Title

-

Call Number

657.45 Mes a

PENGARUH SPESIALISASI AUDITOR DAN KUALITAS AUDITOR TERHADAP NILAI PERUSAHAAN:…

This study aims to examine the effect of auditor specialization and audit quality on firm value in property and real estate companies listed on the Indonesia Stock Exchange (IDX) during the 2022–2024 period. The research objects consist of property and real estate companies listed on the Indonesia Stock Exchange (IDX) from 2022 to 2024. This study employed a purposive sampling method, resulti…

PENGARUH RELATED PARTY TRANSACTION, UKURAN KAP, DAN KEAHLIAN KEUANGAN KOMITE …

This study aims to examine the effect of Related Party Transactions (RPT), audit firm size, and audit committee financial expertise on fraudulent financial reporting in non-banking financial sector companies listed on the Indonesia Stock Exchange (IDX) during the 2022–2024 period, with firm size as a control variable. This study employed a quantitative research method. Secondary data were col…

PENGARUH DEWAN KOMISARIS, PROFITABILITAS, DEBT TO ASSET RATIO, DAN UKURAN PER…

The objective of this study is to examine the effect of the board of commissioners, profitability, debt to asset ratio, and company size on audit fees in food and beverage companies listed on the Indonesia Stock Exchange during the 2021–2023 period. The sample was selected using a purposive sampling technique, resulting in 93 samples, with secondary data in the form of annual financial report…

KOMPETENSI AUDITOR DAN PENALARAN MORAL TERHADAP KUALITAS AUDIT INTERNAL DENGA…

The purpose of this study is to analyze the influence of auditor competence and moral reasoning on internal audit quality, with role conflict as a moderating variable, within the Internal Audit Units (SPI) of State Universities (PTN) in Indonesia. A quantitative approach was used using a survey method through questionnaires distributed to the Heads, Secretaries, Members, and Staff of SPI in 26 …

PENGARUH KEBERANIAN MORAL DAN MODAL PSIKOLOGIS TERHADAP EFEKTIVITAS AUDIT INT…

This research is designed to analyze the impact of moral courage and psychological capital on internal audit effectiveness, as well as to assess the moderating role of ethical culture within the Internal Audit Units of Public Service Agency State Universities (SPI PTN BLU) in Indonesia. The research is grounded in the essential function of internal auditors in upholding good governance, transpa…

PENGARUH ENVIRONMENTAL, SOCIAL, AND GOVERNANCE DISCLOSURE TERHADAP AUDIT FEE …

This study aims to examine the effect of Environmental, Social, and Governance Disclosure (ESG) on audit fees and also to analyze the role of audit complexity as a moderating variable. This research using a quantitative method with purposive sampling technique. The sample consist of 39 companies listed on the stock exchanges of Indonesia, Malaysia, Thailand, Singapore, and the Philippines with …

PENGARUH FEMALE LEAD SIGNING PARTNER TERHADAP KUALITAS AUDIT DENGAN INHERENT …

This study aims to examine the effect of female lead signing partners on audit quality, which is proxied by discretionary accruals (DA), with inherent risk and loss as moderating variables. Inherent risk is proxied by earnings volatility. The object of this study is basic materials sector companies listed on the Indonesia Stock Exchange (IDX) during 2022–2024. The sample consists of 84 compan…

DAMPAK KERAGAMAN INDUSTRI AUDITOR PADA KUALITAS AUDIT DENGAN KOMPLEKSITAS KLI…

Auditor industry diversification reflects the breadth of auditors’ experience in handling clients across various industry sectors, which is believed to enhance cognitive flexibility and the quality of audit decision-making. This study aims to analyze the effect of auditor industry diversification on audit quality and examine the moderating role of client complexity, based on Behavioral Decisi…

PENGARUH KEPEMILIKAN INSTITUSI, KEPEMILIKAN MANAJEMEN, DAN KOMITE AUDIT TERHA…

Audit quality plays a crucial role in ensuring the credibility and reliability of corporate financial statements, particularly in the mining sector, which is characterized by high operational risk and financial complexity. This study aims to examine the effect of institutional ownership, managerial ownership, and audit committees on audit quality in mining companies listed on the Indonesia Stoc…

PENGARUH INCOME SMOOTHING DAN SUSTAINABILITY PERFORMANCE TERHADAP BIAYA AUDIT…

This study aims to analyze the factors that influence audit fees in non-No. companies. The variables used include income smoothing and sustainability performance as independent variables, and audit fees as the dependent variable. The purpose of this research is to examine the effect of these variables on audit fees. The sample was selected using purposive sampling from the Refinitiv LSEG databa…

PENGARUH KUALITAS AUDIT, LEVERAGE, DAN KOMITE AUDIT TERHADAP MANIPULASI AKTIV…

Penelitian ini bertujuan untuk mengukur dan memberikan bukti empiris mengenai pengaruh kualitas audit, leverage, dan komite audit terhadap manipulasi aktivitas riil. Penelitian ini merupakan penelitian kuantitatif dan data yang digunakan adalah data sekunder yang diolah menggunakan analisis regresi linier berganda melalui program SPSS. Populasi penelitian adalah seluruh perusahaan manufaktur se…

PENGARUH KARAKTERISTIK KEAHLIAN ANGGOTA WANITA DI KOMITE AUDIT TERHADAP BIAYA…

This study examines the effect of the expertise characteristics of female members of the audit committee on audit fees. Factors characteristic of the expertise of female members on the audit committee include financial expertise, industrial expertise and legal expertise of female members on the audit committee. The population for this study is non-financial companies listed on the Indonesia Sto…

ANALISIS PENGARUH PROFITABILITAS, LIKUIDITAS, DAN OPINI AUDIT DENGAN UKURAN P…

This study aims to analyze the impact of profitability, liquidity, and audit opinion on audit lag, with company size as a moderating variable, for companies listed on the Indonesia Stock Exchange (IDX). The research employs secondary data from the annual reports of IDX-listed companies for the period 2018-2022. A sample of 17 companies was selected using purposive sampling. The data analysis te…

AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

5

ISBN/ISSN

978-979-061-734-6

Collation

1 jil, 410 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a 2018

Auditing dan Jasa Assurance: PENDEKATAN TERINTEGRASU, JILID 2 EDISI KEDUABELAS

Edition

12

ISBN/ISSN

978-0-13-612827-4

Collation

xv, 519 hlm. ; 26 cm

Series Title

-

Call Number

167.007 Are a

COSO-BASED AUDITING

Edition

-

ISBN/ISSN

-

Collation

v, 104 hlm ; 21 cm

Series Title

-

Call Number

657.45 Tun c

Bunga Rampai Auditing

Edition

-

ISBN/ISSN

978-979-061-086-6

Collation

x, 276 hlm. : ilus. ; 26 cm

Series Title

-

Call Number

657.45 Ago b

MODERN AUDITING, EDISI KETUJUH, JILID 2

Edition

7

ISBN/ISSN

979-688-709-6

Collation

xxi, 545p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Boy m

AUDITING & ASSURANCE SERVICES, SECOND EDITION

Edition

2

ISBN/ISSN

978-0-07-312824-3

Collation

xi, 840 p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Lou a

CPA; REVIEW OF AUDITING, 1983- 1984 EDITION

-

FRAUD AUDITING AND FORENSIC ACCOUNTING , FOURTH EDITION

Edition

-

ISBN/ISSN

978-0-470-56413-4

Collation

xiii, 317 p.; 23 cm.

Series Title

-

Call Number

364.1 Sin f

AUDITING PRINCIPLES AND PROCEDURE, Fourth Edition

Edition

4

ISBN/ISSN

-

Collation

xv, 299 p.: ill; 23 cm

Series Title

-

Call Number

657.45 Hol m 1958

POKOK - POKOK AUDITING & JASA ASURANS

Edition

-

ISBN/ISSN

978-602-7834-46-0

Collation

vi, 146 hlm. ; 21 cm

Series Title

-

Call Number

657.45 Tun p

AUDITING PRINCIPLES, FOURTH EDITION

-

Auditing Concepts and Methods; A GUIDE TO CURRENT AUDITING THEORY AND PRACTICE

-

Auditing Edisi Kelima Jilid I

Edition

5

ISBN/ISSN

979-688-362-7

Collation

xvi, 493 hlm. 25 cm

Series Title

-

Call Number

657.45 Guy a

MODERN AUDITING, FOURTH EDITION

Edition

4th

ISBN/ISSN

0-471-61337-1

Collation

xx, 892 p. : ill, ; 23 cm

Series Title

-

Call Number

657.45 Kel m