Zobrazeno 1 - 9
of 9
pro vyhledávání: '"Sem Paulus Silalahi"'
Publikováno v:
Problems and Perspectives in Management, Vol 22, Iss 2, Pp 51-60 (2024)
Frequent occurrences of fraud take place due to poor fraud prevention and detection. The purpose of this study is to ascertain the impact of internal audit effectiveness and continued professional commitment to fraud detection with internal auditors
Externí odkaz:
https://doaj.org/article/d3ea323c378c4ab7badc3d2a0deeaa87
Publikováno v:
Public and Municipal Finance, Vol 12, Iss 2, Pp 82-90 (2023)
This study aims to examine the factors that affect the level of disclosure of local government financial reports. This paper uses such independent variables as budget expenditure of the local government, government size, and capital expenditure. The
Externí odkaz:
https://doaj.org/article/51d35f0bf8794d87b37d671c5a388625
Publikováno v:
Investment Management & Financial Innovations, Vol 20, Iss 3, Pp 13-21 (2023)
This study was conducted to examine the factors affecting the level of disclosure of local government financial statements. The study uses the internal control system as a moderating variable. Local government financial reports in Indonesia were the
Externí odkaz:
https://doaj.org/article/90fcdfc708cc4447b4e9c7c6b1df733d
Publikováno v:
Jurnal Akademi Akuntansi, Vol 5, Iss 3 (2022)
The purpose of this study is to empirically prove the effect of positive confirmed cases of covid 19, confirmed death cases of covid 19, company's financial performance on cumulative abnormal return (CAR). The sample used is restaurant, hospitality a
Externí odkaz:
https://doaj.org/article/9daac6088b0f40679001ede46823fcdd
Autor:
Devi Safitri, Sem Paulus Silalahi
Publikováno v:
Profita, Vol 12, Iss 1, Pp 10-27 (2019)
Penelitian ini bertujuan untuk menguji faktor – faktor yang mempengaruhi minat aparatur sipil negara untuk melakukan tindakan whistleblowing di SKPD Kabupaten Kuantan Sengingi. Data yang digunakan dalam penelitian merupakan data primer yang dikumpu
Externí odkaz:
https://doaj.org/article/ba94154b5657466b9aea2cce04cd82b1
Publikováno v:
CURRENT: Jurnal Kajian Akuntansi dan Bisnis Terkini. 2:399-417
This study aims to determine the effect of audit tenure, operating complexity, total assets, and solvability on audit delay. This study uses a quantitative approach using secondary data contained in the company's Annual Report. The population in this
Autor:
Dasrol Dasrol, Hardi Hardi, Isma Mulyani, Mudrika Alamsyah Hasan, Astrid Faradisty, Meilda Wiguna, Sem Paulus Silalahi
Publikováno v:
Unri Conference Series: Community Engagement. 2:471-477
Bangko Pusako is a sub-district in district Rokan Hilir, Riau. Mostly the native works as palm oil farm workers and pineapple farmer.Regardless, people need the knowledge to manage local potensial through understanding about business they’ll gonna
Autor:
Sem Paulus Silalahi, Devi Safitri
Publikováno v:
Jurnal Akuntansi dan Pajak. 20
This research is aimed to examine empirically effect of fiscus service quality, tax regulation comprehension, and e-filing system implementation on Small Medium Enterprises (SMEs) Personal Taxpayer obedience, with taxation socialization as moderating
Autor:
Sem Paulus Silalahi, Devi Safitri
Publikováno v:
Profita, Vol 12, Iss 1, Pp 10-27 (2019)
Penelitian ini bertujuan untuk menguji faktor – faktor yang mempengaruhi minat aparatur sipil negara untuk melakukan tindakan whistleblowing di SKPD Kabupaten Kuantan Sengingi. Data yang digunakan dalam penelitian merupakan data primer yang dikumpu