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All Journal Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi) Jurnal Desain Komunikasi Visual Jurnal Akuntansi Kontemporer
Handoko, Jessica
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Social Sciences

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INTERNAL CONTROL AND RISK MANAGEMENT ANALYSIS IN PROPERTY BROKERAGE COMPANIES Handoko, Jessica; Melati, Indah
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 7 No 2 (2023): Edisi Mei - Agustus 2023
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31955/mea.v7i2.3099

Abstract

This study aims to analyze and provide recommendations for increasing the effectiveness of internal control and risk management at PT XYZ. PT XYZ is a medium-sized company engaged in property brokerage. This case study describes the implementation of internal control and risk management at PT XYZ with an analysis based on COSO internal control and COSO ERM. This research uses a qualitative descriptive method with interviews and direct observation as a data collection technique. With this research, it is expected to provide suggestions for improvements related to internal control and risk management.
Pengaruh Tipe Industri, Ukuran Perusahaan, dan Kepemilikan Manajerial terhadap Tingkat Pengungkapan Tanggung Jawab Sosial Harsono, Lindawati; Handoko, Jessica; Fransisca, Ika
Jurnal Akuntansi Kontemporer Vol. 4 No. 1 (2012)
Publisher : Widya Mandala Surabaya Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33508/jako.v4i1.1007

Abstract

Since 2007, Iimited companies in Indonesia have responsibility to implement corporate social responsibility as stipulated in the law No. 40/ 2007 regarding the limited companies. Social responsibility which has been implemented will be disclosed o ne way of disclosure is through sustainability report. This study was conducted to examine the influence of type of industry, firm size and managerial ownership on the level of corporate social responsibility disclosure, Samples of this research consist of 18 companies which joined Indonesia Sustainability Reporting Awards in 2008-2010a and published sustainability reports. The results of this study indicate that individually, type of industry variable and company size variable are not significantly influence on the level of social responsibility disclosure. Individually, managerial ownership variable is negatively influence on the level of social responsibility disclosure.
Pengaruh Kode Etik Profesi Akuntan Publik terhadap Kualitas Audit Auditor Independen di Surabaya Primaraharjo, Bhinga; Handoko, Jessica
Jurnal Akuntansi Kontemporer Vol. 3 No. 1 (2011)
Publisher : Widya Mandala Surabaya Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33508/jako.v3i1.1013

Abstract

The study was designed to analyze the effect of the principles of integrity, objectivity, competence, and professionalism of the independent auditor on audit quality. The object of this research is independent auditors in Surabaya. The research data obtained from questionnaire data which the amount of data are 35 respondents. The data analysis technique used is by using test validity, reliability, and linear regression with the help of SPSS for windows. The results showed that the principles of integrity, objectivity, and professionalism have no significant effect on audit quality, while the principle of competence have a significant effect in audit quality. From these results, independent auditors should be concern in competence to create a good audit quality.
Pengaruh Komitmen Organisasi, Gaya Kepemimpinan, dan Ketidakpastian Lingkungan terhadap Hubungan Partisipasi Anggaran dengan Kinerja Manajerial Cahyadi, Riandy Sugiharto; Handoko, Jessica
Jurnal Akuntansi Kontemporer Vol. 2 No. 2 (2010)
Publisher : Widya Mandala Surabaya Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33508/jako.v2i2.1021

Abstract

This study wanted to examine the influence of organizational commitment, leadership style and the uncertainty of the environment on the relationship between budget participation with managerial performance. The research objective was to determine the impact of (1) the budget participation with managerial performance; (2) organizational commitment to the relationship between budget participation with managerial performance; (3) leadership style on the relationship between budget participation with managerial performance and (4) environmental uncertainty on the relationship between the budget participation with performance managerial. The study respondents were middle level managers. Data collected is processed by regression analysis interactions between variables. The research results are (1) there is a positive impact of the budget participation on managerial performance, (2) the influence of the interaction between organizational commitment with budget participation on managerial performance, (3) the absence of interaction effects between leadership styles with budget participation on managerial performance, and; (4) the influence of the interaction between environmental uncertainty with budget participation on managerial performance.
Perancangan Board Game Sebagai Media Edukasi Mengenai Pentingnya Hak Kekayaan Intelektual Bagi Masyarakat Handoko, Jessica; Setiawan, T.; Prestiliano, Jasson
Jurnal Desain Komunikasi Visual Vol. 2 No. 4 (2025): November
Publisher : Indonesian Journal Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47134/dkv.v2i4.5122

Abstract

Board game, Penelitian ini bertujuan untuk meningkatkan kesadaran masyarakat terhadap HKI melalui board game. Metode penelitian dilakukan dengan metode kualitatif, mulai dari studi pustaka seperti jurnal, dokumentasi, internet pustaka dan wawancara kepada ahli HKI serta observasi. Hasil kuesioner dari 25 responden menunjukkan bahwa masih ada siswa yang menggunakan aset tanpa melihat lisensi yang tertera dari kreator. Oleh karena itu, board game ‘The Hue Factory’ merupakan sarana untuk mengenalkan masyarakat mengenai HKI sejak remaja.
Co-Authors Bhinga Primaraharjo Fransisca, Ika Harsono, Lindawati Jasson Prestiliano Melati, Indah Riandy Sugiharto Cahyadi T. Setiawan