Cari buku, e-book, repository, jurnal, dan karya ilmiah berdasarkan relevansi.
Ridwan Hainim · UIN Sultan Syarif Kasim Riau
SMA Cendana Pekanbaru telah menerapkan Sistem Penerimaan Siswa Baru secara online (PSB-Online) selama 4 Tahun dan telah terjadi perubahan dan perbaikan yang memungkinkan terjadinya kesalahan pada sistem. Oleh karena itu perlu dilakukan audit untuk pengembangan sistem PSB-Online dimasa yang akan datang. Dan salah satu alat ukur dalam audit SI adalah CObIT…
Yozita Dewi · UIN Sultan Syarif Kasim Riau
Penelitian ini meneliti tentang Audit Hospital Management System (HMS) Pada RSIA Andini Pekanbaru Menggunakan Cobit Framework 4.1. Domain yang digunakan dalam penelitian ini adalah monitor and evaluate (ME) yang dibatasi pada tiga proses yaitu mengawasi dan mengevaluasi kinerja TI (ME 1), mengawasi dan mengevaluasi kontrol internal (ME 2) dan memastikan …
Sindiana, Indah · Repository UIN Sumatera Utara
Penelitian ini dilakukan untuk mengetahui hasil audit operasional atas Fungsi Penjualan di CV. Rabbani Asysa Binjai dalam menjalankan aktivitas penjualan. Penelitian ini bertujuan untuk mengetahui hasil audit operasional atas Fungsi Penjualan dan mengetahui kesesuaian pelaksanaan fungsi penjualan dengan apa yang diharapkan manajemen. Subjek dalam penelitia…
Handayani, Marissa Widia · Universitas Islam 45 / UM Indonesia
There are many factors that influence the occurrence of auditor switching. However, there is a discontinuity of research results among several researchers. Therefore, this study aims to re-analyze the effect of management turnover, auditor reputation, company growth and financial distress on auditor switching in companies in the industrial mining sector list…
Idrus, Ariyal · Universitas Islam 45 / UM Indonesia
The Influence of Auditor Experience, Auditor Discipline and Auditor Education Level on Audit Quality xiii + 81 Pages + 1 picture + 15 Tables + 10 Appendices Keywords: Auditor Experience, Auditor Discipline, Auditor Education Level, Audit Quality This study aims to determine the auditor's experience, auditor discipline and auditor's education level on…
Ramadina, Kamelia · Universitas Islam 45 / UM Indonesia
This study aims to analyze the influence of audit quality, ESG disclosure, and institutional ownership on earnings management in healthcare and logistics- transportation sector companies listed on the Indonesia Stock Exchange (IDX) during the 2022–2024 period. The study is motivated by the continued occurrence of earnings management practices among public co…
Sari, Pony Melinia · Universitas Islam 45 / UM Indonesia
Accounting information is very much needed by shareholders for the decision-making process. Meanwhile, accounting information prepared by management has the potential to be influenced by various interests, thus requiring an independent auditor to provide an assessment of the quality of information on the audit results. This study aims to determine the Effect…
Fitriani, Febriana · Universitas Islam 45 / UM Indonesia
ABSTRACT Febriana Fitriani (41183403170144) The Influence of Audit Opinions, Management Changes and Audit Fees on Switching Auditors xii + 71 pages + 11 tables + 1 figure + 15 appendices Keywords: Audit Opinion, Management Change, Audit Fee, Auditor Switching This study aims to analyze the influence of audit opinions, management changes, and audit fees …
Pangestuti, Rahma · Universitas Islam 45 / UM Indonesia
The purpose of this research is to analyze and to see whether there is influence of auditor experience, audit fees, independence, integrity on audit quality with due professional care as a moderating variable. The research method used in this study is quantitative. The sample in this study is a Public Accounting Firm in Bekasi and East Jakarta. The data used…
Hafizh, Muhamad Abdul · Universitas Islam 45 / UM Indonesia
ABSTRACT Muhamad Abdul Hafizh (41183403160012) "The Influence of Audit Quality and Auditor Experience on Auditor's Fraud Assessment Ability" xii+105+18 tables+3 pictures+3 attachments Keywords: Audit Quality, Audit Experience, Fraud Assessment Ability Acts of fraud (fraud) on the company's financial statements is one of the factors of failure in bus…
Nurcahyo, Suryo Adhi · Universitas Islam 45 / UM Indonesia
Effect of Auditor Switching, Audit Tenure and Company Size on Audit Delay Keywords: Audit Delay, Auditor Switching, Audit Tenure, Company Size (xii + 55 pages + 12 tables + 2023 + 5 attachments) The purpose of this research is to find out whether there is an effect of Auditor Switching, Audit Tenure and company size on Audit Delay in Trade and Investmen…
Disvita, Helni · Universitas Islam 45 / UM Indonesia
This study aims to determine the effect of Profitability, Leverage, Company Size and Audit Opinion on Audit Delay with KAP Reputation as a Moderating Variable. This research was conducted at manufacturing companies in the basic and chemical industry sectors listed on the Indonesia Stock Exchange in the 2019-2021 research period. The research method used in t…
Novianti, Mirna · Universitas Islam 45 / UM Indonesia
This study aims to determine the effect of Listing Age, Profitability, Industry Type, Listing Status, Independent Commissioner, and Auditor Type on Intellectual Capital Disclosure. The research method used is descriptive statistics with a quantitative approach. The research data uses secondary data, namely audited financial statements obtained from www.idx.…
Sani, Mutiara · Universitas Islam 45 / UM Indonesia
Mutiara Sani (41183403180065) The Effect of Profitability, Fraud, Auditor Reputation, and Auditor Switching on Audit Report Lag (On Non-primary Consumer Goods Sector Companies Listed on the Indonesia Stock Exchange in 2018-2021) xiv + 124 pages + 13 tables + 1 figure + 10 appendix Keywords : Profitability, Fraud, Auditor Reputation, Auditor Switching and…
Anggraini, Resdiana Dewi · Universitas Islam 45 / UM Indonesia
Effect of KAP size, audit tenure, operational complexity, and corporate sustainability management on audit report lag XV + 99 pages + 10 tables + 1 figure + 2023 + 11 attachments Keywords: audit report lag, KAP size, audit tenure, operational complexity, corporate sustainable management The purpose of this research is to identify, test, and re-analyze…
Risma, Hanida · Universitas Islam 45 / UM Indonesia
The purpose of this study aims to examine the effect of Clarity of Budget Targets, Performance Audits, Role of Village Officials and Reporting Systems on the Accountability of Village Fund Managers. Case studies in villages in Ciomas District, Bogor Regency with a population of village officials in 10 villages in Kec. Ciomas Kab. Bogor and a sample of 101 re…
Amelia, Noer Rizky · Universitas Islam 45 / UM Indonesia
This study aims to determine the effect of independence and competence on audit quality and to determine the effect of professional prudence in moderating the influence of independence and competence on audit quality at the Financial and Development Supervisory Agency (BPKP) Representative of DKI Jakarta Province. This research method is descriptive quantit…
Mufita, Ana · Universitas Islam 45 / UM Indonesia
This study aims to analyze the effect of auditor independence, audit period, financial distress, and profitability on the integrity of financial statements. This research method is a quantitative research using a sample of companies registered at JII in 2016-2020 totaling 12 companies taken through purposive sampling. Collecting data through online research …
Wahyudi, Gilang · Universitas Islam 45 / UM Indonesia
This study aims to determine whether there is an influence between professionalism, experience, audit risk, and audit expertise on fraud detection. The research method used in this research is quantitative. The place of this research is the Public Accounting Firm in the Bekasi and East Jakarta areas. The data used are primary data with data search technique…
Sapitri, Diana · Universitas Islam 45 / UM Indonesia
This study aims to examine the effect of clarity on budget targets, performance audits and the role of village officials on the accountability of village fund managers. A case study in a village in Tambun Selatan District. The method used in this research is quantitative research. The population in this study were village officials in the South Tambun sub-di…