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All Journal BALANCE Jurnal Akuntansi dan Bisnis Hunatech
S, Fipiariny
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PERSEPSI PEMAHAMAN PERANAN AUDITOR, ETIKA AUDITOR DAN INDEPENDENSI AUDITOR INTERNAL DALAM MEWUJUDKAN GOOD UNIVERSITY GOVERNANCE DENGAN GAYA KEPEMIMPINAN SEBAGAI VARIABEL MODERASI S, Fipiariny
Balance : Jurnal Akuntansi dan Bisnis Vol 4, No 1 (2019): Balance : Jurnal Akuntansi dan Bisnis
Publisher : Universitas Muhammadiyah Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32502/jab.v4i1.1884

Abstract

ABSTRACT The purpose of this study is to examine and analyze the influence of the role, ethics, and independence of internal auditors in implementing good university governance (GUG) with leadership style as a moderation variable. Multiple linear regression and moderation regression analysis models are used to test the hypothesis. The primary data are obtained through questionnaires that are distributed to the respondents, namely the dean and head of study program at the UniversitasBinaDarma and UniversitasMuhammadiyahPalembang. The results of this study indicate that the instruments in each variable proved to be valid and reliable. Based on the results of hypothesis testing, it can be seen that simultaneously the variable of role, ethics, and independence of internal auditors have positively and significantly effect in implementing good university governance (GUG). These results provide justification or endorsement of the theoretical truths used as the theoretical references of Stewardship Theory and Attitude and Behavioral Theory. Based on the partial test, role of auditor does not significantly affect the variable of GUG, but ethics and independence variable are found to be significant in influencing GUG. The leadership style is negative and insignificant in moderating the role of internal auditors and GUC and also the independence of internal auditor and GUC. The leadership style is found to be positive and insignificant in moderating the relationship of internal auditors’ ethics and GUC.
ANALISIS PENGENDALIAN PERSEDIAAN BAHAN BAKU MENGGUNAKAN METODEECONOMIC ORDER QUANTITY ( EOQ) DAN PERIODIC ORDER QUANTITY (POQ) PADA RESTO NISWADI SEKAYU Pratiwi, Nadilah; S, Fipiariny; Satria, Rian Raga
Hunatech Vol. XXX, No. XXX Vol 3 No 2 (2024): Hunatech: Oktober 2024
Publisher : Pusat Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59967/hunatech.v3i2.50

Abstract

The purpose of this Final Paper is to find out how to control the supply of raw materials at Resto Niswa, to find out the problems of controlling raw material supplies at Resto Niswa. The object of this research is Resto Niswa. The research method uses a Quantitative Descriptive method. From the results of the study it was concluded that raw material inventory control using the EOQ and POQ methods can minimize inventory costs and the frequency of ordering raw materials, where the EOQ method produces raw material inventories with a quantity of 12,857 Kg and a total inventory of RP. 13,509,949 with 7 frequency orders. Meanwhile, according to the POQ method, it produces a total inventory of 3,390 kg of raw materials with an ordering frequency of 2 times and a total inventory of Rp. 3,562,027. To Simplify inventory calculations, you can use the POM – QM application for windows.
Co-Authors Pratiwi, Nadilah Satria, Rian Raga