Dr. Anitaria Siregar, S.E., Ak., M.Ak., CA.

8/6/2026 12:00:00 AM

 

       

NIDN

Academic Position

E-mail   

  

 

 

 : 0313027204

 : Assistant Professor

 : anitaria.siregar@yahoo.co.id





Biography


Anitaria Siregar turned her carrier into the academic world after joining the non- big four and big four as an external auditor and working in international non-governmental organizations, with aiming to bring the real life in learning process with those experiences.


S1 - University of North Sumatra (1996)
S2 - University of Indonesia (2017)
S3


Auditing

Auditing
Audit Management
Audit Investigation
Compliance and Performance Audit


Anitaria Siregar S.E., M.Ak., 2018, Penerapan Risk Based Internal Auditing : Studi Kasus pada Plan International Indonesia
Anitaria Siregar S.E., M.Ak., 2019, PENGARUH OPINI AUDIT, KONSERVATISME AKUNTANSI, GOOD CORPORATE GOVERNANCE, DAN PENGUNGKAPAN CORPORATE SOCIAL RESPONSIBILITY TERHADAP EARNINGS RESPONSE COEFFICIENT PADA PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BURSA EFEK INDONESIA PERIODE 2016-2018
Anitaria Siregar S.E., M.Ak., 2020, ANALISIS PENGARUH WHISTLEBLOWING SYSTEM DAN RAPAT KOMITE AUDIT TERHADAP JUMLAH KECURANGAN
Anitaria Siregar S.E., M.Ak., 2021, Fraud Triangle dan Korupsi di Indonesia
Anitaria Siregar S.E., M.Ak., 2022, Pengaruh Dimensi Fraud Hexagon terhadap Financial Statement Fraud
Anitaria Siregar S.E., M.Ak., 2022, PENGARUH PENGUNGKAPAN SUSTAINABILITY REPORT, LEVERAGE DAN ACTIVITY TERHADAP KINERJA PERUSAHAAN
Anitaria Siregar S.E., M.Ak., 2023, ANALISIS FAKTOR-FAKTOR YANG MEMENGARUHI PENGUNGKAPAN RISIKO
Anitaria Siregar S.E., M.Ak., 2023, ANALISIS KONTEN PENILAIAN PENGUNGKAPAN KESELAMATAN KERJA PADA LAPORAN KEBERLANJUTAN PERUSAHAAN TAMBANG
Anitaria Siregar S.E., M.Ak., 2023, THE EFFECT OF CEO CHARACTERISTICS AND CARBON EMISSION DISCLOSURE ON FIRM PERFORMANCE WITH BUSINESS ETHICS DISCLOSURE AS A MODERATING VARIABLE
The Determinants of Anti-Corruption Disclosure: Research on Indonesia Stock Exchange. (2025).
FAKTOR-FAKTOR YANG MEMPENGARUHI ANTI-CORRUPTION DISCLOSURE. (2025).
The Effect of CEO Characteristics and Carbon Emission Disclosure on Firm Performance with Business Ethics Disclosure as a Moderating Variable. (2023).
Fraudulent Financial Reporting: Analisis Pengaruh Elemen Fraud Hexagon pada Perusahaan Farmasi. (2023).