Results 1 - 20 of 138 for All Library Resources
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- Peer-reviewed Journals (119)
| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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Material Type: Article
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Pengaruh Leverage, Pergantian Manajemen, dan Audit Fee Terhadap Auditor SwitchingJurnal ASET (Akuntansi Riset) (Online), 2019-12, Vol.11 (2), p.288-300 [Peer Reviewed Journal]ISSN: 2086-2563 ;EISSN: 2541-0342 ;DOI: 10.17509/jaset.v11i2.17922Full text available |
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Material Type: Article
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PENGARUH LABA AKUNTANSI DAN UKURAN PERUSAHAAN TERHADAP RETURN SAHAM DENGAN RISIKO PERUSAHAAN SEBAGAI VARIABEL INTERVIENING PADA PERUSAHAAN YANG TERGABUNG DALAM INDEKS KOMPAS 100 PERIODE 2011-2015Keberlanjutan, 2019-05, Vol.4 (1), p.1030-1051 [Peer Reviewed Journal]ISSN: 2528-5599 ;EISSN: 2614-3291 ;DOI: 10.32493/keberlanjutan.v4i1.y2019.p1030-1051Full text available |
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Material Type: Article
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Pengaruh Free Cash Flow Dan Kualitas Audit Terhadap Manajemen LabaAkrual, 2013-04, Vol.4 (2), p.105-118 [Peer Reviewed Journal]ISSN: 2085-9643 ;EISSN: 2502-6380 ;DOI: 10.26740/jaj.v4n2.p105-118Full text available |
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Material Type: Article
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Pengaruh Sistem Pengendalian Intern Dan Ketidak Patuhan Pada Peraturan Perundang-Undangan Standar Akuntansi Pemerintahan Terhadap Opini AuditAccounting and management journal, 2023-07, Vol.7 (1), p.95-107 [Peer Reviewed Journal]ISSN: 2579-9606 ;EISSN: 2579-9614 ;DOI: 10.33086/amj.v7i1.3930Digital Resources/Online E-Resources |
| 5 |
Material Type: Article
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Ex Ante Audit Sebagai Upaya Pencegahan FraudAkrual, 2017-10, Vol.9 (1), p.54-64 [Peer Reviewed Journal]ISSN: 2085-9643 ;EISSN: 2502-6380 ;DOI: 10.26740/jaj.v9n1.p54-64Full text available |
| 6 |
Material Type: Article
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Peran satuan pemeriksaan internal untuk mewujudkan good university governance dengan audit kepatuhan sebagai variable moderatingSorot : jurnal ilmu-ilmu sosial dan ekonomi, Lembaga Penelitian, Universitas Riau, 2019-10, Vol.14 (2), p.41-51 [Peer Reviewed Journal]ISSN: 1907-364X ;EISSN: 2623-1875 ;DOI: 10.31258/sorot.14.2.41-51Full text available |
| 7 |
Material Type: Article
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DETERMINANTS OF AUDIT QUALITY: THE EFFECT OF OWNERSHIP STRUCTURE AND AUDIT COMMITTEE ACTIVITIESEkuitas : jurnal ekonomi dan keuangan, 2022-09, Vol.6 (3), p.333-350 [Peer Reviewed Journal]ISSN: 2548-298X ;EISSN: 2548-5024 ;DOI: 10.24034/j25485024.y2022.v6.i3.5214Full text available |
| 8 |
Material Type: Article
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Audit of IT Governance Based on COBIT 5 Assessments: A Case StudyJurnal nasional teknologi dan sistem informasi (TEKNOSI) Universitas Andalas, 2016-08, Vol.2 (2), p.27-34 [Peer Reviewed Journal]ISSN: 2460-3465 ;EISSN: 2476-8812 ;DOI: 10.25077/TEKNOSI.v2i2.2016.27-34Full text available |
| 9 |
Material Type: Article
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UNIT KEPATUHAN DAN AUDIT INTERNAL BANK SYARIAH DI INDONESIA; SUDAHKAH SESUAI DENGAN PRINSIP SHARIAH GOVERNANCE?An-Nisbah : jurnal ekonomi syariah, 2021-04, Vol.8 (1), p.105-129 [Peer Reviewed Journal]ISSN: 2406-8276 ;EISSN: 2549-5712 ;DOI: 10.21274/an.v8i1.3747Full text available |
| 10 |
Material Type: Article
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Karakteristik Kecelakaan Lalu Lintas dan Analisis Lokasi Black Spot di Kabupaten BogorJurnal ilmiah dinamika rekayasa (Online), 2018-08, Vol.14 (2) [Peer Reviewed Journal]ISSN: 1858-3075 ;EISSN: 2527-6131 ;DOI: 10.20884/1.dr.2018.14.2.202Full text available |
| 11 |
Material Type: Article
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Assistance of Madiun City Political Party Managers in Compiling Accountability Reports on the Use of Political Party Financial Aid FundsEngagement : jurnal pengabdian kepada masyarakat, 2021-11, Vol.5 (2), p.413-427 [Peer Reviewed Journal]ISSN: 2579-8375 ;EISSN: 2579-8375 ;DOI: 10.29062/engagement.v5i2.289Full text available |
| 12 |
Material Type: Article
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Influence of Profitability, Solvency and Company Size to Audit Report LagJurnal Ekonomi, Bisnis dan Entrepreneurship, 2020-10, Vol.14 (2), p.82-87 [Peer Reviewed Journal]ISSN: 2443-0633 ;EISSN: 2443-2121 ;DOI: 10.55208/jebe.v14i2.208Full text available |
| 13 |
Material Type: Article
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Pengembangan Perangkat Lunak Efisiensi Energi di Gedung Ins. Kabupaten X, BantenJurnal Teknik Mesin (Online) (Jakarta), 2018-10, Vol.7 (2), p.92-96ISSN: 2089-7235 ;EISSN: 2549-2888 ;DOI: 10.22441/jtm.v7i2.3103Full text available |
| 14 |
Material Type: Article
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Audit Pengembangan Perangkat Lunak Menggunakan Metode Capability Maturity Model Integration (CMMI) Maturity Level 3Jurnal Informatika (Lembaga Penelitian dan Pengabdian Masyarakat, Universitas BSI Bandung), 2020-09, Vol.7 (2), p.148-155 [Peer Reviewed Journal]ISSN: 2355-6579 ;EISSN: 2528-2247 ;DOI: 10.31294/ji.v7i2.8231Full text available |
| 15 |
Material Type: Article
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The Impact of Audit Committee’s Financial Expertise and Status on Accrual Earnings ManagementJurnal Akuntansi dan Keuangan (Universitas Kristen), 2019-11, Vol.21 (2), p.82-89 [Peer Reviewed Journal]ISSN: 1411-0288 ;EISSN: 2338-8137 ;DOI: 10.9744/jak.21.2.82-89Full text available |
| 16 |
Material Type: Article
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PENGARUH PENGALAMAN DAN PROFESIONALISME AKUNTAN FORENSIK TERHADAP KUALITAS BUKTI AUDIT GUNA MENGUNGKAP FRAUDJurnal riset akuntansi dan keuangan (Online), 2015-04, Vol.3 (1), p.617-631ISSN: 2338-1507 ;EISSN: 2541-061X ;DOI: 10.17509/jrak.v3i1.6608Full text available |
| 17 |
Material Type: Article
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TEKNIK AUDIT INVESTIGATIF DALAM PENGUNGKAPAN MONEY LAUNDERING BERDASARKAN PERSPEKTIF AKUNTAN FORENSIKJurnal riset akuntansi dan keuangan (Online), 2015-04, Vol.3 (1), p.572-585ISSN: 2338-1507 ;EISSN: 2541-061X ;DOI: 10.17509/jrak.v3i1.6605Full text available |
| 18 |
Material Type: Article
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PENGARUH EFEKTIVITAS FUNGSI AUDIT INTERNAL TERHADAP PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNALJurnal riset akuntansi dan keuangan (Online), 2014-04, Vol.2 (2), p.326-337ISSN: 2338-1507 ;EISSN: 2541-061X ;DOI: 10.17509/jrak.v2i2.6588Full text available |
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Material Type: Article
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PENGARUH KEPEMILIKAN DAN KEPEMIMPINAN KELUARGA SERTA EFEKTIFITAS PENGAWASAN DEKOM TERHADAP KUALITAS AUDITEkuitas : jurnal ekonomi dan keuangan, 2018-11, Vol.2 (2), p.203-223 [Peer Reviewed Journal]ISSN: 2548-298X ;EISSN: 2548-5024 ;DOI: 10.24034/j25485024.y2018.v2.i2.3941Full text available |
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Material Type: Article
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Pengaruh Emotional Quotient, Pengalaman Auditor Dan Akuntabilitas Terhadap Kualitas AuditEksis: Jurnal Riset Ekonomi dan Bisnis, 2017-10, Vol.12 (2), p.178-190 [Peer Reviewed Journal]ISSN: 1907-7513 ;DOI: 10.26533/eksis.v12i2.109Digital Resources/Online E-Resources |
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