Filter by
Analisis pengaruh pengalaman dan kompleksitas tugas terhadap audit judgment (…
This study aimed investigating empirically the effect of auditor’s experience and task complexity on audit judgment. This study was a quantitative research that used primary data collected by questionnaire. The population consisted of auditors who worked with Public Accounting Firm Representative Bandung, while the sampling technique used was purposive sampling with the criteria of …
- Edition
- -
- ISBN/ISSN
- 1115124
- Collation
- AI
- Series Title
- -
- Call Number
- Ref. 658.403 Akb a
Analisis Kesuaian Akad Piutang Pembiayaan Murabahah Berdasarkan Pernyataan St…
Objective : This research aims to analyze the compliance of murabaha financing receivables contracts at Bank Riau Syariah Capem Perawang Siak with the Financial Accounting Standards Statement (PSAK) 402. Method: This study employs a case study method with a descriptive qualitative approach, where primary data were obtained through in-depth interviews with staff from the Operational Fi…
- Edition
- -
- ISBN/ISSN
- NIM.2010102069
- Collation
- AS
- Series Title
- -
- Call Number
- REF 2x4.27 PUT a
Pengaruh Komite Audit, Audit Fee, Audit Tenure, Dan Ukuran Perusahaan Terhada…
Objectives Methods Results/findings Keywords : This study aims to analyze the effect of the Audit Committee, Audit Fee, Audit Tenure, and Company Size on Audit Quality in Companies Listed in Sri-Kehati. : This research uses quantitative methods with a sample size of 18 companies listed on Sri-Kehati for the period 2018 - 2022 which attach annual reports on the idx.com website …
- Edition
- -
- ISBN/ISSN
- NIM. 20101.02011
- Collation
- AS
- Series Title
- -
- Call Number
- REF 657.45 AIN p
Analysing The Potential Of Blockchain System As A Support Tool For Islamic Ac…
Purpose: To explore the potential integration of blockchain technology into Islamic accounting and auditing systems in Indonesia, addressing persistent sector challenges such as fraud, lack of transparency, and compliance with sharia principles. Method: Qualitative research approach combining in-depth interviews with six experts (practitioners, academics, and regulators) and a Systemat…
- Edition
- -
- ISBN/ISSN
- NIM.2110102020
- Collation
- AS
- Series Title
- -
- Call Number
- REF 657.0285 RIY a
Analisis Pengaruh Fraud Triangle Model Pada Kecenderungan Laporan Keuangan De…
Goal: This study aims to analyze the effect of pressure, opportunity, and rationalization based on the fraud triangle model on the tendency of financial statement fraud in infrastructure sector companies listed on the IDX. This study also examines the role of internal audit effectiveness as a moderating variable. Methods: This study uses a quantitative approach with secondary data in the …
- Edition
- -
- ISBN/ISSN
- NIM.2110102006
- Collation
- AS
- Series Title
- -
- Call Number
- REF 657.45 MEG a
Pengaruh Rasio Keuangan dan Good Corporate Governance Terhadap Risiko Pembiay…
The purpose of this study is to examine the impact of financial ratios and good corporate governance on financing risk in Islamic banks. This study uses data from Islamic banks listed with the Financial Services Authority in 2012- 2016. Sampling of this research uses purposive sampling with panel data regression method. The results of this study found that the Board of Commissioners' i…
- Edition
- -
- ISBN/ISSN
- 13030027
- Collation
- -
- Series Title
- -
- Call Number
- REF 2X4.27 NUR p
Analisis Karakteristik Internal Auditor Terhadap Efisiensi Perusahaan : Studi…
Hukum waris adalah suatu Hukum yang mengatur peninggalan harta seseorang yang telah meninggal dunia. Hukum waris yang berlaku di Indonesia ada 3 (tiga) yakni Hukum Waris Islam, Hukum Waris Adat, dan Hukum Waris Perdata. Pangkalanbun adalah sebuah kota yang terletak di daerah Kalimantan Tengah yang memiliki berbagai macam suku termasuk didalamnya suku melayu, kebiasaan pada masyarakat …
- Edition
- -
- ISBN/ISSN
- NIM.1418202
- Collation
- SKRIPSI
- Series Title
- -
- Call Number
- REF 658.02 ANZ A
Pengaruh Profitabilitas dan Sistem Pngendalian Internal Terhadap Audit Delay
Penelitian ini bertujuan untuk menguji pengaruh (1) profitabilitas terhadap audit delay, dan (2) sistem pengendalian internal terhadap audit delay pada properti, real estate dan bangunan perusahaan konstruksi yang terdaftar di DES (Daftar Efek Syariah). Jenis penelitian ini diklasifikasikan sebagai penelitian kausatif. Populasi penelitian ini adalah properti, riil perusahaan perkebunan …
- Edition
- -
- ISBN/ISSN
- NIM.1418287
- Collation
- AS
- Series Title
- -
- Call Number
- REF 657.45 YAQ P
Ekplorasi Audit Kinerja pada Lembaga Filantropi Islam Melalui Pendekatan Masl…
Waqf is one of the Islamic social instrument closely related to the socio- economic community. In Indonesia, waqf does not only play a role and function on the worship side, but waqf is expected to help the economy of the ummah. Waqf in Indonesaia has been regulated by Act No. 41 Of 2004 it has been implemented in a number of community empowerment programs. Per years 2016, waqf land is …
- Edition
- -
- ISBN/ISSN
- 1519367
- Collation
- -
- Series Title
- -
- Call Number
- -
Pengaruh Kualitas Audit, Ukuran Perusahaan Dan Opini Audit Sebelumnya Terhada…
This study aims to determine: 1) the effect of audit quality on going concern audit opinions on mining companies for the concern audit opinions on mining companies for the 2014 2019 period, 3) the effect of previous audit opinions on the audit opinion. going concern audits on mining companies for the 2014-2019 period and the effect of audit quality, company size and previous audit op…
- Edition
- -
- ISBN/ISSN
- 1418313
- Collation
- -
- Series Title
- -
- Call Number
- -
Computer Science, Information & General Works 
Philosophy & Psychology 
Religion 
Social Sciences 
Language 
Pure Science 
Applied Sciences 
Art & Recreation 
Literature 
History & Geography