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Nia Tresniati
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Economics, Econometrics & Finance Education

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ETIKA SECARA ISLAM SEBAGAI BENCHMARK DALAM GOOD CORPORATE GOVERNANCE PADA BANK SYARIAH Nia Tresniati
JRAK (Jurnal Riset Akuntansi dan Bisnis) Vol 2 No 2 (2016): JRAK - Juli 2016
Publisher : LPPM POLITEKNIK LP3I BANDUNG

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Abstract

Based on some researches, there’s still unfair business practice and ethical problem in our society. In financial and banking industry, shariah bank has infraction ethical related to the product of financing particularly on forbidden contractual. The methodology of study is literature study, Interpretation of Al-Qur’an verses, and analyzing the research. The study s focused to the islamic ethic as benchmarking for corporate governance in shariah bank. In islamic lesson, the individual has ethical beliefs as a moral compass (command and prohibition from God) that helps guide a person for hereafter. Allah SWT has determined the effectively supervision mechanism with reward and punishment. Islamic principles then acts as early warning that can control their behavior. Therefore, each person in one organization has good internal control for their own ethics that can build integrity. If all people in organization have placed the ethical forward for their activities as guidance, it creates corporate culture with high integrity and trusteeship. Good ethic drives the organization to good corporate governance in shariah bank with the high quality performance based on prudential principles, its purpose to Allah SWT and society. Value proportions from bank shariah supposed to create the economic justice for universal human trait.
PERMODELAN SISTEM PENGENDALIAN INTERNAL BAGI LKM: PERLUASAN PERANAN AUDIT INTERNAL DALAM PROSES STRATEGI BISNIS Nia Tresniati
JRAK (Jurnal Riset Akuntansi dan Bisnis) Vol 1 No 2 (2015): JRAK - Juli 2015
Publisher : LPPM POLITEKNIK LP3I BANDUNG

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Abstract

Microfinance institutions have specified characteristic in management process which are particularly related to customer characteristics and society social culture. Therefore, planning and business strategy process have own their characteristics. It’s implicated to strategy management process, operational system & procedure and internal control. In accordance with some studies from microfinance experts, the scope of internal control in finance institutions have restricted within risk management context, internal audit functions have only to monitor the operational activities and to measure the risks. Management use internal audit information for their management decisions that caused by risk. Actually, internal audit has wide and important role which considered to business strategy process in business entity. Furthermore, good health internal control should have been included risk management. Even though microfinance institutions at the middle downward to micro scale, internal audit should have been still on their function. Therefore, internal audit functions are considered essential role in internal control system for business strategy process. The methodology in this study use model of Internal control system. The internal control system model based on literature and observation by the author
MODEL SISTEM INFORMASI TERINTEGRASI FUNGSI ACCOUNT OFFICER DALAM LEMBAGA KEUANGAN MIKRO/SYARIAH Zen Munawar; Dadad Zainal Musadad; Nia Tresniati
PROCEEDING STIMA PROCEEDING STIMA 2.0
Publisher : PROCEEDING STIMA

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Abstract

Abstract On a Micro Finance Institution / Syariah there are technical problems in the field that  caused significant losses for the institutions mainly caused by the problems in lending / financing. The occurrence of credit / financing problems are generally caused by errors or irregularities at the  time of the analysis of credit / financing as the basis for a final decision for management in providing credit / financing to customers.Operational systems are built to be able to present the information systems that can meet the complete, accurate but may be a system that can detect irregularities early (early warning system) so as to prevent improper decisions. The system is built by integrating the overall presentation of information (integrated) in each work unit of the institution. And for the account officer who became a mediator for the institutions with the customer must be able to integrate the information presented is up to date in meeting the needs analysis, maintenance of quality credit / financing so that it can affect any decisions appropriately and tomake improvements on an ongoing basis. Integrated information system for account functions  financing officer for institutions with an organizational structure restricted designed to maximize the function and role of account officer in a system based on computer contained in a module that iscomplete from start to presentation of credit / financing approval package, Report the pitch-up date relating to the maintenance of the quality of credit / financing from existing customers and presenting information that was analyzed as the basis for management decision .  Keywords: Integrated information systems, credit / financing, management decisions
Co-Authors Dadad Zainal Musadad Zen Munawar