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Praseno Hadi, Hamidah, David Paul Saerang, David Paul Saerang
Pág. 81 - 90
This study aims to analyze and discuss the effect of Transformational Leadership and Employee Integrity through Organizational Citizenship Behavior (OCB) Against Employee Innovation at Regency / City Inspectorates in North Sulawesi Province. This researc...
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Heince R. N. Wokas,David P.E. Saerang,Jantje J Tinangon,Ivonne S Saerang
Pág. 46 - 59
The purpose of this study is to identify the different types of accountability requirements and to determine whether the workload and pressure of accountability requirements affect the auditing performance of the internal auditors' Government Internal Su...
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David Paul Elia Saerang,Heince R. N. Wokas,Robby J. Kumaat,Christian Datu
Pág. 51 - 59
This study aims to determine, the effect of understanding financial management, regional financial accounting system, effectiveness of internal control and organizational commitment towards financial performance of region and city governments in the prov...
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Diana Nova Lintong,David Paul Elia Saerang,Ventje Ilat
Pág. 118 - 127
Governance implementation of good government in a country is an inevitable requirement. The Government shall apply the rules of good in running the Government, including the rules in the field of financial management. governments need to have an accounti...
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Justisia Sulastri Maabuat,Jenny Morasa,David P. E. Saerang
Pág. 52 - 62
This study aimed to examine the effect of the internal controls weaknesses, non-compliance with the laws and regulations and the settlement of regional losses against granting BPK-RI audit opinion on LKPD in Indonesia. The sample in this study amou...
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Deiby Isilda Alumbida,David P.E. Saerang,Ventje Ilat
Pág. 141 - 151
The absorption of the budget is a very important part in the Government's financial management both central government or local governments, it is because the level of absorption of the budget can be used as an indicator of the extent of the commit...
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Kartika Soetopo,David P.E. Saerang,Lidia Mawikere
Pág. 207 - 223
The banking system in Indonesia is conducted by the dual banking system where the system is divided into conventional and Islamic. Presence of Islamic banks has provided investment alternatives without worrying about the risk the development of rem...
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Melisa Mamesah,David P.E. Saerang,Linda Lambey
Pág. 237 - 248
Conservatism is the precautionary principle in uncertainty. There are many cases of accounting frauds occurred due to lack of conservatism implementation resulting financial statements are overstated. This study aims to analyze the affect of firm size, l...
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Marshella Patricia Niode,David P.E. Saerang,Ventje Ilat
Pág. 260 - 268
One of the efforts that the bank made to anticipate and minimize the credit risk is already started since the applicant proposed the loan. This thing is done by analyze all sort of the information from the applicant. Loan giver must do a deep analyze to ...
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David Paul Elia SAERANG, Winston PONTOH
Pág. 59 - 68
This study has objective to give empirical evidences about cash cow firms and free cash flow theory. Conducting compare means paired samples t test and logistic regression with samples of 141 firms which listed in Indonesia Stock Exchange for period 2009...
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