 | Up a level |
Maharaja, Deswi Angeliney She and Yasa, Ida Bagus Anom and Subiyanto, Paulus (2022) Analysis of the Effect of Remote Audit, Professional Skepticism and Going Concern Assessment on Audit Quality During the Covid-19 Pandemic (Case Study at Public Accountant Firm in Bali Province). Journal of Applied Sciences in Accounting, Finance, and Tax, 5 (2). pp. 180-188. ISSN 2655-2590
Dewi, Ni Putu Anisuari and Yasa, Ida Bagus Anom and Sumartana, I Made (2022) Complience Audit for Procedures of Lending at Koperasi Konsumen Sami Pada Lyang. Repositori Politeknik Negeri Bali.
Wedari, Ni Kadek Avinka and Yasa, Ida Bagus Anom and Wijana, I Made (2022) The Effect of the Bystander Effect, Organizational Culture, and Internal Control on the Trend of Accounting Fraud at LPD in Jembrana Regency. Repositori Politeknik Negeri Bali.
Salsabila, Tasya Alya and Yasa, Ida Bagus Anom and Handayani, Luh Nyoman Chandra (2022) The Implementation of Whistleblowing System as Fraud Detection (A Case Study at Kantor Pengawasan Pelayanan Bea Cukai X). Repositori Politeknik Negeri Bali.
Dewi, Ni Luh Putu Wulan Krisna and Yasa, Ida Bagus Anom and Subiyanto, Paulus (2022) Experience Moderating the Effect of Professional Scepticism and Red Flag on Auditor’s Ability to Detect Fraud at Public Accountant Firm in Bali Province. Repositori Politeknik Negeri Bali.
Candani, I Gusti Agung Ayu Diah Arum and Yasa, Ida Bagus Anom and Suarjana, Anak Agung Gde Mantra (2022) Analysis of Application of Quality Control System to Detect Material Misstatement at KAP Budhananda Munidewi. Repositori Politeknik Negeri Bali.
Mahaiswari, I Gusti Ayu Ening and Yasa, Ida Bagus Anom and Suarjana, Anak Agung Gde Mantra (2022) The Role of Task Complexity in Moderating The Effect of Obedience Pressure and Auditor's Experience on Audit Judgment (Empirical Study at Public Accountant Firms in Bali). Repositori Politeknik Negeri Bali.
Yasa, Ida Bagus Anom and Sukayasa, I Ketut and Utami, Ni Made Mega Abdi (2022) Organizational culture moderates the effect of bystander effect and internal control on accounting fraud trends in village credit institutions in Jembrana Regency. International Journal Of Research In Business And Social Science (IJRBS), 11 (7). pp. 210-217. ISSN 2147-4478
Suardani, Anak Agung Putri and Yasa, Ida Bagus Anom and Wijana, I Made and Istiarto, Istiarto (2020) Proses Pengadaan Belanja Modal dan Implikasinya Terhadap Serapan Anggaran di Politeknik Negeri Bali. Seminar Nasional Terapan Riset Inovatif, 6 (2). pp. 1-9.
Giantari, I Gusti Ayu Ketut and Surya, Ida Bagus Ketut and Yasa, Ni Nyoman Kerti and Yasa, Ida Bagus Anom (2018) Development and Revitalization Strategies for Traditional Markets In Bali. International Journal of Social Economics, 45 (7). pp. 1058-1070. ISSN 0306-8293
Suardani, Anak Agung Putri and Yasa, Ida Bagus Anom and Wijana, I Made (2022) Auditee's Perception Of The Implementation Of Internal Supervision At Bali State Polytechnic. In: Proceedings of the International Conference on Applied Science and Technology on Social Science 2022 (iCAST-SS 2022), 21-23 October 2022, Bandung, Indonesia (Hybrid).
Yasa, Ida Bagus Anom and Sukayasa, I Ketut and Utami, Ni Made Mega Abdi (2022) The Influence of the Bystander Effect and Internal Control on the Trend of Accounting Fraud at Village Credit Institutions in Jembrana Regency. In: Proceedings of the International Conference on Applied Science and Technology on Social Science 2022 (iCAST-SS 2022), 21-23 October 2022, Bandung, Indonesia (Hybrid).
Yasa, Ida Bagus Anom and Sukayasa, I Ketut and Parnata, I Ketut (2022) The Role of Motivation to Mediate the Effect of Work from Home on Audit Quality at Public Accountant Firm in Bali Province. In: Proceedings of the International Conference on Applied Science and Technology on Social Science 2021 (iCAST-SS 2021), October 23, 2021, Samarinda, East Kalimantan, Indonesia.
Yasa, Ida Bagus Anom and Sukayasa, I Ketut and Parnata, I Ketut (2021) The Role of Motivation Mediates the Effect of Partner Style and Team Identity Salience on Professional Skepticisms. In: Proceedings of the International Conference on Applied Science and Technology on Social Science (ICAST-SS 2020), 24-25 October 2020, Padang, Indonesia.
Yasa, Ida Bagus Anom and Sukayasa, I Ketut and Pratiwi, Ni Made Wirasyanti Dwi (2019) The Role of Self-Efficacy Mediating the Effect of Goal Orientation and Task Complexity on Judgment Audit Performance. In: Proceedings of the International Conference On Applied Science and Technology 2019 - Social Sciences Track (iCASTSS 2019), 24-25 October 2019, Bali Nusa Dua Convention Center, Bali, Indonesia.
Yasa, Ida Bagus Anom and Parnata, I Ketut and Susilawati, N L N A S (2017) Analytical review based on statistics on good and poor financial performance of LPD in Bangli regency. In: The 2nd International Joint Conference on Science and Technology (IJCST) 2017 27–28 September 2017, Bali, Indonesia, 27–28 September 2017, Bali, Indonesia.
Dewi, Ni Luh Kristina Cahya and Yasa, Ida Bagus Anom and Wahyuni, Luh Mei (2023) Analisis Kecurangan Laporan Keuangan Menggunakan Perspektif Fraud Diamond Theory Berbasis ATLAS (Suatu Studi Empiris pada LPD di Kabupaten Jembrana). Undergraduate thesis, Politeknik Negeri Bali.
Wiantara, I Kadek and Yasa, Ida Bagus Anom and Mandia, I Nyoman (2023) Pengaruh Fraud Triangle terhadap Financial Distress pada Perusahaan BUMN yang Terdaftar di Bursa Efek Indonesia Tahun 2019-2022. Undergraduate thesis, Politeknik Negeri Bali.
Pramiyogi, Ni Komang Satya Ayuta and Yasa, Ida Bagus Anom and Sarjana, I Made (2023) Pengaruh Pemanfaatan Teknologi Informasi dan Kompetensi Sumber Daya Manusia terhadap Efektivitas Sistem Informasi Akuntansi pada Koperasi Se-Desa Yangapi, Kabupaten Bangli. Undergraduate thesis, Politeknik Negeri Bali.
Larasati, Ni Made Dwi and Yasa, Ida Bagus Anom and Sumartana, I Made (2023) Audit Kepatuhan Terhadap Sistem Pengendalian Internal Siklus Pembelian (Studi Kasus Pada Grand Inna Kuta). Undergraduate thesis, Politeknik Negeri Bali.
Karunia, Ni Putu Maya Sriwahyuni and Yasa, Ida Bagus Anom and Hudiananingsih, Putu Dyah (2023) Audit Manajemen Fungsi Pemasaran pada Departemen Sales and Marketing di Hotel Maison Aurelia Sanur. Undergraduate thesis, Politeknik Negeri Bali.
Oktaviani, Pande Komang Gita and Yasa, Ida Bagus Anom and Wijana, I Made (2023) Pengaruh Religiusitas dan Kecerdasan Emosional terhadap Kualitas Audit pada Kantor Akuntan Publik di Bali. Undergraduate thesis, Politeknik Negeri Bali.
Sudesna, Cokorda Istri Diah and Yasa, Ida Bagus Anom and Wahyuni, Luh Mei (2023) Analisis Fraud Triangle Dalam Mendeteksi Kecurangan Laporan Keuangan pada Perusahaan Properties dan Real Estate yang Terdaftar di Bursa Efek Indonesia. Undergraduate thesis, Politeknik Negeri Bali.
Hapsary, Luh Putu Julia and Yasa, Ida Bagus Anom and Ardina, Cening (2023) Peranan Income Audit Terhadap Pengendalian Internal Pada Hotel Best Western Kuta Villa. Diploma thesis, Politeknik Negeri Bali.
Pradnyandari, Gusti Agung Diah Priyam and Yasa, Ida Bagus Anom and Dwijayanti, Ni Made Ayu (2023) Pengaruh Opini Audit dan Likuiditas terhadap Audit Delay dengan Ukuran Perusahaan sebagai Variabel Moderasi pada Perusahaan Sektor Energi di Bursa Efek Indonesia. Undergraduate thesis, Politeknik Negeri Bali.
Maharaja, Deswi Angeliney She and Yasa, Ida Bagus Anom and Subiyanto, Paulus (2022) Analisis Pengaruh Remote Audit, Skeptisisme Profesional dan Penilaian Kelangsungan Usaha Terhadap Kualitas Audit Selama Pandemi Covid-19 (Studi Kasus Pada Kantor Akuntan Publik di Provinsi Bali). Undergraduate thesis, Politeknik Negeri Bali.
Mahaiswari, I Gusti Ayu Ening and Yasa, Ida Bagus Anom and Suarjana, Anak Agung Gde Mantra (2022) Peran Kompleksitas Tugas Memoderasi Pengaruh Tekanan Ketaatan dan Pengalaman Auditor terhadap Audit Judgment (Studi Empiris pada Kantor Akuntan Publik di Bali). Undergraduate thesis, Politeknik Negeri Bali.
Purnamiasih, Ni Kadek Ayu Suci Diah and Yasa, Ida Bagus Anom and Mandia, I Nyoman (2022) Analisis Sistem Pengendalian Intern Persediaan Suku Cadang pada PT Agung Automall Kuta. Diploma thesis, Politeknik Negeri Bali.
Salsabila, Tasya Alya and Yasa, Ida Bagus Anom and Handayani, Luh Nyoman Chandra (2022) Penerapan Whistleblowing System sebagai Pendeteksi Kecurangan (Fraud) (Studi Kasus pada KPPBC Ngurah Rai). Undergraduate thesis, Politeknik Negeri Bali.
Candani, I Gusti Agung Ayu Diah Arum and Yasa, Ida Bagus Anom and Suarjana, Anak Agung Gde Mantra (2022) Analisis Penerapan Sistem Pengendalian Mutu untuk Mendeteksi Salah Saji Material pada KAP Budhananda Munidewi. Undergraduate thesis, Politeknik Negeri Bali.
Dewi, Ni Putu Anisuari and Yasa, Ida Bagus Anom and Sumartana, I Made (2022) Audit Kepatuhan terhadap Prosedur Pemberian Kredit pada Koperasi Konsumen Sami Pada Lyang. Undergraduate thesis, Politeknik Negeri Bali.
Mahayani, Ni Putu Ayu Dewi and Yasa, Ida Bagus Anom and Wahyuni, Luh Mei (2022) Peran Income Audit dalam Meningkatkan Ketepatan Penyajian Pendapatan Sana Vie Villa. Diploma thesis, Politeknik Negeri Bali.
Wedari, Ni Kadek Avinka and Yasa, Ida Bagus Anom and Wijana, I Made (2022) Pengaruh Bystander Effect, Budaya Organisasi, dan Pengendalian Internal Terhadap Kecenderungan Kecurangan Akuntansi pada LPD di Kabupaten Jembrana. Undergraduate thesis, Politeknik Negeri Bali.
Drawinani, Ni Komang and Yasa, Ida Bagus Anom and Sarjana, I Made (2022) Penerapan Sistem Pengendalian Mutu (SPM) Audit di Kantor Akuntan Publik (Studi Kasus pada Kantor Akuntan Publik I Gede Oka). Undergraduate thesis, Politeknik Negeri Bali.
Adinata, I Putu Eka and Yasa, Ida Bagus Anom and Handayani, Luh Nyoman Chandra (2022) Pengujian Kewajaran Saldo Akun Aset Tetap di Laporan Neraca per 31 Desember 2021 pada PT YNWA. Diploma thesis, Politeknik Negeri Bali.
Dewi, Ni Luh Putu Wulan Krisna and Yasa, Ida Bagus Anom and Subiyanto, Paulus (2022) Pengalaman Memoderasi Pengaruh Skeptisisme Profesional dan Red Flag Terhadap Kemampuan Auditor Dalam Mendeteksi Fraud pada Kantor Akuntan Publik di Provinsi Bali. Undergraduate thesis, Politeknik Negeri Bali.
