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PENERAPAN SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) PADA PENGELOLAAN KEUANGAN DPRKPP KABUPATEN NGANJUK Rip'atin, Miftakul; Solikah, Mar'atus; Widiawati, Hestin Sri
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 6 No. 1 (2021): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2021
Publisher : Universitas Nusantara PGRI Kediri

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Abstract

Tujuan penelitian ini untuk mengetahui apakah penerapan sistem informasi manajemen daerah (SIMDA) untuk pengelolaan keuangan pada Dinas Perumahan Rakyat Kawasan Permukiman dan Pertanahan Kabupaten Nganjuk telah dijalankan secara akurat, tepat waktu dan relevan. Metode yang digunakan kualitatif dengan jenis deskriptif. Pengumpulan data berupa dokumentasi, observasi dan wawancara. Keabsahan temuan menggunakan Triangulasi sumber data dan teknik untuk melakukan pengecekan data yang valid. Hasil penelitian menunjukanan bahwa efektivitas penerapan sistem informasi manajemen daerah (SIMDA) untuk pengelolaan keuangan pada DPRKPP Kabupaten Nganjuk sudah efektif. Terbukti dalam temuan yang didapatkan berdasarkan indikator akurat, tepat waktu dan relevan. Penelitian ini sejalan dengan ermawati (2018) hasil penelitiannya sudah efektif dilihat dari pegawai memahami simda keuangan dan faktor pendukung pelaksanaan simda.
FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS AUDIT (Studi Pada Perusahaan Manufaktur Yang Terdaftar Di Bursa Efek Indonesia Tahun 2018 - 2020) Julistira, Adhe; Tohari, Amin; solikah, Mar'atus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 6 No. 1 (2021): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2021
Publisher : Universitas Nusantara PGRI Kediri

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This study aims to determine the effect of audit fees, audit tenure, hood rotation on audit quality both partially and simultaneously in Manufacturing Sector Companies listed on the Indonesia Stock Exchange (IDX) in 2018-2020. This study suggests that whether later audit quality can be measured by determined variables where the KAP rotation variable has not been widely taken by previous researchers. The sample used in this study were 58 Manufacturing Sector Companies listed on the Indonesia Stock Exchange. Then the data was analyzed using the SPSS for windows version 20 program using the logistic regression method. The results of this study are (1) The results of logistic regression indicate that the audit fee variable has no effect on audit quality. (2) The results of the logistic regression test in this study indicate that audit tenure has no effect on audit quality. (3) The results of the logistic regression test show that KAP rotation has no effect on audit quality. Keywords: audit fee, audite tenure, hood rotation, and quality audit
EFEKTIFITAS KEBIJAKAN KREDIT DALAM UPAYA MENINGKATKAN PROFITABILITAS PADA KOPWAN PKC TOSAREN TAHUN 2017-2020 Aulia, Naya; Solikah, Mar'atus; Widiawati, Hestin Sri
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 6 No. 1 (2021): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2021
Publisher : Universitas Nusantara PGRI Kediri

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Abstract

Kopwan PKC Tosaren merupakan lembaga yang menyediakan layanan kepada masyarakat seperti menghimpun dan menyalurkan dana kredit. Berdasarkan data yang diperoleh dari Kopwan PKC Tosaren pada tahun 2017-2020 mengalami tingkat efektifitas kebijakan kredit yang dalam upaya meningkatkan profitabilitasnya bernilai efektif sesuai dengan kriteria yang berlaku sebesar 75% < LDR ≤ 85%. Tujuan dari penelitian ini adalah untuk mengetahui tingkat efektifitas kebijakan kredit dalam upaya meningkatkan profitabilitas pada Kopwan PKC Tosaren tahun 2017-2020. Penelitian ini merupakan penelitian kuantitatif dengan menggunakan metode deskriptif yang dapat menunjukkan bahwa efektifitas kebijakan kredit yang telah diterapkan oleh Kopwan PKC Tosaren dari tahun 2017 sampai dengan 2020 dikatakan efektif karena telah sesuai dengan kriteria Peraturan Bank Indonesia Nomor 6/10/PBI/2004. Kopwan PKC Tosaren dalam kurun waktu 4 tahun dari tahun 2017-2020 untuk tingkat efektifitas kebijakan kredit ataupun rasio profitabilitas dengan ROA dan ROE Selain itu tingkat profitabilitas yang digunakan dalam penelitian ini berupa ROA dan ROE yang juga menunjukkan nilai efektif sesuai kriteria pada peraturan Deputi Bidang Pengawasan Kementerian Koperasi dan Usaha Kecil dan Menengah Republik Indonesia Nomor 06/Per/Dep.6/IV/2016.
KINERJA KEUANGAN PADA PERTUMBUHAN LABA PERBANKAN DI BEI 2019 - 2021 Mahendra, Ebnu; Solikah, Mar'atus; Zaman, Badrus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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The purpose of this study is to examine the effect of Return on Assets, Loan to Deposit, Total Assets Turnover, Net Profit Margin on profit growth in banks listed on the IDX in 2019-2021. How to collect data in the form of annual quarterly financial reports (annual reports) of banking companies from idx.co.id research technique is descriptive statistics and the data is collected an analysis using SPSS v24. Results of this study based on the t-test partially showing Return On Assets (.019), Total Assets Turnover (.000), Net Profit Margin (.010) have a significant effect and Loan to Deposit (.081) has no significant effect on growth profit. Conclusion of this research is analysis to determine the profit growth that is very necessary for the company from the data analysis we can find out and improve the assets are important and useful for the company and optimize.
MODEL REGRESI KINERJA KARYAWAN BERDASARKAN SISTEM INFORMASI AKUNTANSI, PENGENDALIAN INTERNAL, DAN MOTIVASI KERJA PADA PT. SENTRALSARI PRIMASENTOSA (DEPO CLEO KEDIRI) Novita Effendi, Elviana; Tohari, Amin; Solikah, Mar'atus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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This study aims to analyze the effect of accounting information systems, internal control, and work motivation on employee performance at the Cleo Depo Kediri. This research uses a quantitative approach with a causal associative survey research method. The data analysis method uses multiple linear regression, classical assumption test, determinant coefficient test (R2) and hypothesis test. The results of this study indicate that the accounting information system partially has a significant effect on employee performance. Partial internal control has a significant effect on employee performance. Work motivation partially has a significant effect on employee performance. Simultaneously accounting information system, internal control and work motivation affect the performance of employees at PT. Sentralsari Primasentosa (Depo Cleo Kediri). This study uses the latest data, namely 2022.  
BALANCED SCORECARD PADA KINERJA PERUSAHAAN (STUDI KASUS PADA PERUSAHAAN PT MURINDA IRON STEEL PROYEK GUDANG GARAM KEDIRI) Helmiawan, Gessa; Solikah, Mar'atus; Zaman, Badrus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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The research was conducted to determine the impact from the financial perspective, customer perspective, internal business process perspective, as well as growth and learning perspectives on company performance. The technique applied uses the causality technique. Total population of this study 153 employees. The number of samples taken is 60 people. The results of the research processed with the help of the SPSS reveal that the adjusted R Square are 0.552 or 55.2% which means that the magnitude of the influence of Financial Perspective (X1), Customer Perspective (X2), Internal Business Process Perspective (X3) and Growth and Learning Perspective ( X4) on the Company's Performance (Y) is 55.2%, which means it's still there other factors that affect the company's performance by 44.8% but these factors are not analyzed in this study.
PENGARUH KARAKTERISTIK PERUSAHAAN TERHADAP KELENGKAPAN PENGUNGKAPAN DALAM LAPORAN TAHUNAN PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BEI Pranesti, Anasya Bimbi; Widiawati, Hestin Sri; Solikah, Mar'atus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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This study aims to analyze the factors that influence the Completeness of Disclosures in the Annual Report based on the characteristics of the company. The research methodology approach uses a quantitative approach with associative research techniques. The population in this study took manufacturing companies listed on the IDX with a research sample of 52 companies in 2019-2020. Hypothesis testing in this study used logistic regression test statistics. The results of the analysis conclude that the variables of Firm Size and Solvency Ratio have a positive effect on the level of completeness of Disclosures in the Annual Report. While the variables of Liquidity Ratio, Profitability Ratio, and Company Status have no effect on the level of completeness of Disclosures in the Annual Report in manufacturing companies.
ANALISIS MEKANISME GOOD CORPORATE GOVERNANCE TERHADAP KINERJA KEUANGAN DI PERBANKAN SYARIAH TAHUN 2018-2021 Winamida Damaris, Marcelin; Linawati; Solikah, Mar'atus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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The purpose of this study was to determine the effect of the board of directors, board of commissioners, independent board of commissioners, sharia supervisory board, and audit committee on financial performance partially in Islamic banking registered with the Financial Services Authority from 2018 to 2021. This type of research is quantitative with data analysis techniques using multiple linear regression analysis assisted by SPSS for windows version 25. Sample selection using purposive sampling method. Data collection using the documentation method. The results of this study indicate that the board of directors, board of commissioners, independent board of commissioners, sharia supervisory board, and audit committee partially has no effect on financial performance. The novelty of this study uses the 2018-2021 observation year period, and uses the variables of the board of directors, board of commissioners, independent board of commissioners, Sharia supervisory board, and audit committee.
ANALISIS DAMPAK SISTEM INFORMASI AKUNTANSI MANAJEMEN DAN KONTROL MANAJEMEN TERHADAP KINERJA MANAJERIAL (STUDI KASUS UD. USAHA MANDIRI) Oktavianto, Eric; Solikah, Mar'atus; Zaman, Badrus
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 7 (2022): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2022
Publisher : Universitas Nusantara PGRI Kediri

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This study seeks to find out how business management and management accounting information systems affect the performance of UD management. Independent Enterprises This study uses a quantitative approach and causal design techniques. This survey covers the entire UD workforce as its sample population. Usaha Mandiri consisted of 58 people, while the sample of UD employees was 30 people. The SPSS 23 program is then used to manage separate businesses that meet group quotas or quorums (sample). This is due to the large UD effect. The independent business management accounting information system has a significant impact on the effectiveness of UD's management. Independent business and management methods have a major impact on the effectiveness of UD management. independent company
IMPLEMENTASI SISTEM TRANSAKSI NON TUNAI DI DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI Amandani, Yayang Erika; Solikah, Mar'atus; Widiawati, Hestin Sri
Prosiding Seminar Nasional Manajemen, Ekonomi dan Akuntansi Vol. 8 (2023): PROSIDING SEMINAR NASIONAL MANAJEMEN, EKONOMI DAN AKUNTANSI 2023
Publisher : Universitas Nusantara PGRI Kediri

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Implementation of a non-cash transaction system is the government's effort to prevent corruption and misappropriation of funds. This is done in order to increase transparency in financial management at each agency in the region. This study aims to determine the process, advantages, and constraints of implementing a non-cash transaction system in financial management in the Kediri District Environmental Office. The approach taken is using a qualitative approach with a descriptive research type. Data was obtained from primary data and secondary data. In data collection procedures, this study used interview, observation, and documentation techniques. The validity of the findings uses source triangulation which aims to test the credibility of the data by checking data obtained from various sources. The conclusion of this study proves that the implementation of the system is still not in accordance with the theory and gradually towards a non-cash transaction system, while the implementation of a non-cash transaction system in regional expenditure is in accordance with the theory. The implementation of the non-cash transaction system at the Kediri Regency Environmental Service can be said to be quite good.