PENGARUH SISTEM PENGENDALIAN INTERNAL, PEMANFAATAN TEKNOLOGI INFORMASI, DAN K…

This study addresses the growing demand for accountability and transparency in the financial management of Puskesmas transitioning to Regional Public Service Agency (BLUD) status in Ogan Komering Ulu Regency. It examines the effect of Internal Control Systems, Information Technology Utilization, and Human Resource Competence on the Quality of Financial Statements, with Financial Literacy as a m…

DETERMINASI AUDIT REPORT LAG PADA PERUSAHAAN SEKTOR CONSUMER CYCLICALS DI BUR…

This study aims to examine the effect of firm operational complexity, auditor specialization, and profitability on audit report lag using a quantitative approach and secondary data obtained from audited annual reports. The population consists of all consumer cyclicals sector companies listed on the Indonesia Stock Exchange during the 2021-2024 period. The sample includes 83 companies selected t…

FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN DENGAN KOMPLEKSITAS AKUNTA…

ABSTRACT Fraud Hexagon on Financial Statement Fraud with Accounting Complexity as a Moderating Variable in Financial Sector Companies Financial statement fraud is a form of fraud that has a significant impact on corporate sustainability and public trust, particularly in the financial sector. This study aims to analyze the influence of the six elements of the Fraud Hexagonpressure, opportunity, …

PENGARUH STABILITAS KEUANGAN, TEKANAN EKSTERNAL, KONDISI INDUSTRI, DAN OPINI …

This reasearch aims to examine the influance of financial stability, external pressure, industry conditions, and audit opinion on financial statement fraud used fraud score. This research uses quantitative method. The population in this research was 46 banking companies listed on the Indonesian Stock Exchange in 2018-2022. The sample used in this research consisted of 140 samples. The sampling …

PENGARUH UKURAN PERUSAHAAN, LEVERAGE, DAN KOMISARIS INDEPENDEN TERHADAP INTEG…

This study aims to examine the effect of firm size, leverage, and independent commissioners of integrity of financial statement. The populations in this study was all companies on the Indonesia Stock Exchange in the banking companies, with sample technique used was purposive sampling, this study have 108 samples. The research was quantitative with secondary data. Multiple linear regression was …

PROSEDUR PELAPORAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSERO) UIP SUMBAGSE…

Petty cash management is an important part of a company's financial administration system, used to cover small but routine operational expenses. The implementation of a weekly petty cash reporting procedure helps standardize workflows at PT PLN (Persero) UIP Sumbagsel. This procedure is essential for recording and managing each operational transaction in an orderly manner, so that it can be acc…

PENGARUH GOOD CORPORATE GOVERNANCE, STRUKTUR KEPEMILIKAN, AUDIT TENURE, ROTAS…

This research aims to determine the effect of good corporate governance, ownership structure, auditor rotation, and auditor industry specialization on integrity of financial reports in manufacturing companies listed on Indonesian stock exchange in 2019-2023. The method used in this research is a quantitative method. The population used in this research is manufacturing companies for the 2019-20…

PENGARUH IMPLEMENTASI PERUBAHAN PERATURAN PENGELOLAAN KEUANGAN DAERAH, DAN KU…

Penelitian ini bertujuan untuk menganalisis dan mengumpulkan bukti empris atas pengaruh implementasi perubahan peraturan keuangan daerah, kualitas sumber daya manusia terhadap kualitas laporan keuangan pemerintah daerah konsolidasian serta peran sistem pengendalian internal dalam memediasi hubungan implementasi perubahan peraturan keuangan daerah dan kualitas SDM terhadap kualitas laporan keuan…

Analisis Laporan Keuangan: Teori dan Aplikasi

Edition

-

ISBN/ISSN

979-442-294-0

Collation

xii, 510 hlm., 24 cm

Series Title

-

Call Number

657 Pri a

ANALISIS LAPORAN KEUANGAN: Teori, Aplikasi, & Hasil Penelitian

Edition

-

ISBN/ISSN

978-602-376-049-7

Collation

viii, 216 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

657 Suj a

ANALISIS LAPORAN KEUANGAN: PERBANKAN SYARIAH

Edition

-

ISBN/ISSN

-

Collation

109 hlm. : 23 cm

Series Title

-

Call Number

657.3 Har a

Cara Praktis Menyusun Laporan Keuangan untuk Pemula

Edition

-

ISBN/ISSN

978-602-7968-35-6

Collation

172 hlm. ; 20 cm.

Series Title

-

Call Number

320 Nay c

Analisis Laporan Keuangan, Edisi 8 Buku 1

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ANALISIS LAPORAN KEUANGAN, Edisi 11 Buku 1

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PENGARUH VARIABEL FRAUD PENTAGON DALAM MENDETEKSI KECURANGAN LAPORAN KEUANGAN…

This reasearch purpose to examine the influance of variabel fraud pentagon that contain by pressures, opportunity, rationalzation, capability and arrogance on financial statement fraud uses fraud score. This reasearch uses quantitative method. By using purposive sampling this reasearch contain by 17 companies during five year result 85 sampel. The statistic method is multiple linier regression …

Memahami Laporan Keuangan; Memanfaatkan Informasi Keuangan untuk Mengendalika…

Edition

-

ISBN/ISSN

979-442-140-5

Collation

x, 120 hlm. ; 21 cm

Series Title

Seri Panduan Praktis No. 30

Call Number

657.3 Gil m

MENYUSUN LAPORAN KEUANGAN DENGAN PRAKTIS SECARA OTODIDAK

Edition

-

ISBN/ISSN

978-602-7732-87-2

Collation

iv, 128 hlm. ; 24 cm

Series Title

-

Call Number

657.3 Fit m

ANALISIS LAPORAN KEUANGAN; Pendekatan Rasio Keuangan

Edition

1

ISBN/ISSN

978-602-9324-61-7

Collation

viii, 244 hlm. ; 23 cm

Series Title

-

Call Number

657.3 Her a

ANALISIS LAPORAN KEUANGAN Perbankan Syariah

Edition

-

ISBN/ISSN

978-602-8764-41-4

Collation

viii, 163 hlm. ; 21 cm

Series Title

-

Call Number

297.273 Suw a

Analisis Laporan Keuangan

Edition

-

ISBN/ISSN

978-602-8800-73-0

Collation

xii, 272hlm. : ilus. ; 24 cm

Series Title

-

Call Number

657.3 Fah a

PERNYATAAN STANDAR AKUNTANSI KEUANGAN : PENYAJIAN LAPORAN KEUANGAN

Edition

-

ISBN/ISSN

-

Collation

28 hlm. ; 21 cm

Series Title

PSAK No.1 ( REVISI 1998 ), 4 September 1998

Call Number

657.48 Per p

PENERAPAN PSAK 59 ATAS PENYAJIAN LAPORAN KEUANGAN PERBANKAN SYARIAH (STUDI KA…

Penelitian ini bertujuan untuk menganalisis apakah laporan keuangan yang disajikan PT Bank Muamalat Indonesia Tbk. telah mengikuti standar pelaporan akuntansi yang berlaku umum serta akibat yang ditimbulkan apabila tidak mengikuti standar pelaporan akuntansi yang berlaku umum dalam penyajian laporan keuangan. Hasil penelitian menunjukkan bahwa PT Bank Muamalat Indonesia Tbk. dalam menerapkan ak…

ANALISIS LAPORAN KEUANGAN

Bagi perusahaan, khususnya pemilik perusahaan dan manajemen, untuk dapat mudah memahami sebuah laporan keuangan, diperlukan suatu analisis yang dilakukan dengan menggunakan rasio-rasio keuangan. Hasil analisis inilah yang dapat memberikan gambaran kondisi perusahaan yang sekaligus dapat memudahkan manajemen dalam menentukan arah dan tujuan perusahaandi masa yang akan datang. Tentunya sudah menj…

AUDIT LAPORAN KEUANGAN ATAS BADAN KESWADAYAAN MASYARAKAT SEBAGAI PENGELOLA DA…

Edition

-

ISBN/ISSN

-

Collation

'xii, 76 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27656

ANALISIS KOMPARATIF KINERJA KEUANGAN DAN ISLAMICITY PERFORMANCE INDEX BANK UM…

Penelitian ini bertujuan untuk mengindentifikasi perbedaaan kinerja keuangan yang signifikan sebelum dan selama pandemi covid-19 terhadap bank syariah di Indonesia. Sampel dalam penelitian ini berjumlah 7 bank syariah di Indonesia selama periode 2018-2021. Analisis data menggunakan metode analisis dengan membandingkan data sebelum dan selama covid-19 dengan uji paired sample t-test dan uji wilc…

PENGARUH OPINI AUDIT DAN TEMUAN AUDIT BADAN PEMERIKSA KEUANGAN PERWAKILAN PRO…

Penelitian ini bertujuan untuk menguji pengaruh opini audit dan temuan audit BPK terhadap kinerja pemerintah daerah. Populasi dalam penelitian ini meliputi 17 laporan hasil pemeriksaan pada kabupaten dan kota di Provinsi Sumatera Selatan selama periode 2020–2022. Penelitian ini menggunakan metode sampel jenuh, sehingga seluruh populasi dijadikan sampel. Teknik analisis data yang digunakan ada…

ANALISIS LAPORAN KEUANGAN: PROYEKSI DAN VALUASI SAHAM

Edition

-

ISBN/ISSN

978-979-061-331-7

Collation

1 jil., 172 hlm. : ilus. 24 cm

Series Title

-

Call Number

657.307 2 Mur a

Analisis Laporan Keuangan

Edition

-

ISBN/ISSN

979-526-117-7

Collation

xv, 260 hlm. ; tab. ; 24 cm

Series Title

-

Call Number

657.3 Jum a

ANALISIS PERLAKUAN AKUNTANSI ATAS PERSEDIAAN DAN PENGARUHNYA TERHADAP LAPORAN…

The aim of this research are: (1) to study and to analyse the accounting treatment which has been performed in relation with the jinacial statement presentation properly, and (2) to know the weakness of material inventory management which is performed by the company and its efforts. The result of this research show that PT. PLN (Persero) Branch Lahat has owned procedure in separating its kind o…

PANDUAN PRAKTIS DASAR: ANALISA LAPORAN KEUANGAN

Edition

-

ISBN/ISSN

978-602-375-398-7

Collation

viii, 122 hlm.; 24 cm

Series Title

-

Call Number

657.3 Sug p