Auditor independence, audit committee quality and internal control weaknesses [PDF]
In this paper we investigate the relation between auditor independence, audit committee quality and the disclosure of internal control weaknesses.
Sorin-Sandu Vinatoru, Sorinel Domnisoru
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Pengaruh Karakteristik Komite Audit dan Karakteristik Perusahaan terhadap Manajemen Laba [PDF]
, 2013 This study was aimed to analyse the influence of audit committee characteristics and firm characteristics on earnings management in manufacturing companies listed on the Indonesia Stock Exchange in 2009-2011.
Dwikusumowati, M. Z. (Meriam) +1 more
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PENGARUH KARAKTERISTIK PERUSAHAAN, CORPORATE GOVERNANCE, DAN STRUKTUR KEPEMILIKAN TERHADAP AUDIT REPORT LAG (Studi Pada Perusahaan Non-Keuangan Listed di BEI Tahun 2015) [PDF]
, 2018 This study is conducted to analyze corporate characteristic, corporate governance, and corporate ownership that affect audit report lag of non-financial companies.
DWIARTO, Azhar, PRASETYO, Andrian Budi
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PENGARUH KARAKTERISTIK DEWAN KOMISARIS, KARAKTERISTIK KOMITE AUDIT, DAN KEPEMILIKAN MANAJERIAL TERHADAP FEE AUDITOR EKSTERNAL (Studi Empiris pada Perusahaan Non-Keuangan yang Terdaftar di Bursa Efek Indonesia Tahun 2010-2014) [PDF]
, 2016 This study aims to examine the influence between components in the corporate governance and external auditor fee. The dependent variabel in this research is the external auditor fee.
FARANDY, Rangga Danang, RATMONO , Dwi
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PENGARUH EFEKTIVITAS KOMITE AUDIT TERHADAP KETEPATAN WAKTU PELAPORAN (Studi Empiris Pada Perusahaan Non Keuangan Terdaftar di BEI Tahun 2015) [PDF]
, 2017 The purpose of this study is to analyze the effect of audit committee effectiveness on financial reporting lead time which is a proxy of the timeliness of reporting.
ANUGRAH, Erin Yuliza, LAKSITO, Herry
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Pengaruh Karakteristik Komite Audit dan Kualitas Audit terhadap Manajemen Laba (Studi Kasus pada Perusahaan Ipo di Indonesia Tahun 2011-2013) [PDF]
, 2015 This study aims to examine the influence of the Audit Committee Characteristics and Audit Quality on Earnings Management. Variables tested in this study consisted of an audit committee characteristics are measured with audit committee size, financial ...
Cahyonowati, N. (Nur) +1 more
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PENGARUH KOMITE AUDIT DAN KEPEMILIKAN MANAJERIAL TERHADAP MANAJEMEN LABA SEBELUM DAN SESUDAH KONVERGENSI IFRS (Studi Empiris Pada Perusahaan Sektor Non-Keuangan yang Terdaftar di Bursa Efek Indonesia Tahun 2008 – 2015) [PDF]
, 2017 This study aimed to examine the effect of audit committee and managerial ownership as an independent variabel on earning management before and after convergence and also examine the difference effect of audit committee and managerial ownership on earning
ANGGRIANI, Vivi, ISGIYARTA, Jaka
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PENGARUH KUALITAS AUDITOR EKSTERNAL DAN KOMITE AUDIT TERHADAP TAX AVOIDANCE (Studi Empiris terhadap Perusahaan yang Tercatat di Indeks Kompas 100 Bursa Efek Indonesia Tahun 2010-2013) [PDF]
, 2015 The purpose of this study is to examine the influence of external auditor quality and audit committee to tax avoidance. The dependent variable is tax avoidance which is proxied by GAAP ETR.
HARTO, Puji, MAHARANI, Dyah Putri
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The dominance of directors, audit committee effectiveness and accounting conservatism: Malaysian evidence / Mohd Shatari Abd Ghafar [PDF]
, 2012 This study uses the alignment effect hypothesis from agency theory and the entrenchment hypothesis to examine the firms’ financial reporting conservatism relative to the effectiveness of their audit committees and the dominance of directors. The study is
Abd Ghafar, Mohd Shatari
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Sustainable FuturesThis study investigates the complex relationship between CSR practices, firm financial performance, and the moderating role of audit committee expertise in the UAE, a high-speed developing market.
Hariem Abdullah
doaj +1 more source