UI - Skripsi (Membership) :: Kembali

UI - Skripsi (Membership) :: Kembali

Analisis efektivitas dewan komisaris, direksi, dan komite audit serta kepemilikan keluarga terhadap kemungkinan terjadinya fraud pada laporan keuangan = Analysis of effectiveness of board of commissioners board of directors audit committee and family ownership on the possibility of financial reporting fraud

Iffah Nabilah Sihab; Vera Diyanti, supervisor; Fitriany, examiner; Siagian, Helson, examiner (Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016)

 Abstrak

This research aims to analyze the effectiveness of the Board of Commissioners, Board of Directors, and Audit Committee, as well as family ownership in minimizing the possibility of fraud in financial statements.
This study uses a proxy of the Altman Z-Score Model and high debt structure to determine the companies that have the possibility of financial fraud on non-financial companies listed on the Indonesia Stock Exchange in 2012 and 2013.
The results of logit regression model shows that the effectiveness of the Board of Commissioners and Audit Committee does not have a significant impact. However, the effectiveness of Board of Directors and family ownership positively affects the possibility of fraudulent in the financial statements.

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Catatan : Menu Anggota

 Metadata

No. Panggil : S63349
Entri utama-Nama orang :
Entri tambahan-Nama orang :
Subjek :
Penerbitan : Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
Program Studi :
Kode Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : unmediated
Tipe Carrier : volume
Deskripsi Fisik : xvii, 80 pages : illustration ; 28 cm. + appendix
Catatan Bibliografi : pages 74-80
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
No. Panggil No. Barkod Ketersediaan
S63349 14-18-723266780 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20431131