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All Journal Jurnal Industri Kreatif dan Kewirausahaan JBMR: Journal of Business and Management Review Ainara Journal (Jurnal Penelitian dan PKM Bidang Ilmu Pendidikan) International Journal Of Science, Technology & Management (IJSTM) International Journal of Social Science East Asian Journal of Multidisciplinary Research (EAJMR) CEMERLANG :Jurnal Manajemen dan Ekonomi Bisnis Lensa Ilmiah: Jurnal Manajemen dan Sumberdaya Jurnal Visi Manajemen (JVM) Paradoks : Jurnal Ilmu Ekonomi Jurnal Manajemen Riset Inovasi Jurnal Riset Manajemen IIJSE JER Jurnal Ekonomi, Manajemen, Akuntansi Atestasi : Jurnal Ilmiah Akuntansi Jurnal Strategi dan Inovasi Bisnis
Yeye Suhaety
Sekolah Tinggi Ilmu Ekonomi Yapis, Dompu
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Evaluasi Kepercayaan Mahasiswa terhadap STIE Yapis Dompu menggunakan Structural Equation Modeling Yeye Suhaety
Ainara Journal (Jurnal Penelitian dan PKM Bidang Ilmu Pendidikan) Vol. 3 No. 1 (2022): Ainara Journal (Jurnal Penelitian dan PKM Bidang Ilmu Pendidikan)
Publisher : Lembaga Penelitian dan Pengembangan Sumberdaya Wilayah (elrispeswil)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54371/ainj.v3i1.121

Abstract

Penelitian ini bertujuan untuk mengetahui pengaruh reputasi perguruan tinggi dan kualitas layanan terhadap kepercayaan mahasiswa STIE Yapis Dompu yang akan berdampak pada keputusan memilih perguruan tinggi tersebut. Penelitian ini menggunakan pendekatan kuantitatif dengan jumlah responden sebanyak 140 yang ditentukan dengan tehnik simple random sampling. Data dikumpulkan dengan kuesioner dan diolah secara statistik menggunakan Structural Equation Modeling (SEM) melalui program AMOS. Hasil penelitian menunjukkan bahwa terdapat pengaruh positif dan signifikan dari variabel reputasi perguruan tinggi STIE Yapis Dompu terhadap kepercayaan mahasiswa (nilai CR 4,952 > 1,96; P = 0,000 < 0.05). Variabel kepercayaan juga memiliki pengaruh positif dan signifikan terhadap keputusan mahasiswa memilih perguruan tinggi STIE Yapis Dompu (nilai CR = 6,440 > 1,96; P = 0,000 < 0,05). Adapun variabel kualitas layanan, dalam penelitian ini memberikan pengaruh positif secara langsung yang lebih kecil terhadap kepercayaan mahasiswa (CR = 2,461 > 1,96; P = 0,014 < 0,05) apabila dibandingkan dengan pengaruh reputasi perguruan tinggi STIE Yapis Dompu.
Analisis Penerapan Sistem Pengendalian Internal dalam Menunjang Kualitas Laporan Keuangan pada PT. Pegadaian Cabang Dompu Dea Putri Emiralda; Yeye Suhaety; Dian Urna Fasihat
CEMERLANG : Jurnal Manajemen dan Ekonomi Bisnis Vol. 6 No. 1 (2026): CEMERLANG : Jurnal Manajemen dan Ekonomi Bisnis
Publisher : Lembaga Pengembangan Kinerja Dosen

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/cemerlang.v6i1.10271

Abstract

This study aims to analyze the implementation of the internal control system in supporting the quality of financial statements at PT Pegadaian Dompu Branch. This study employed a descriptive qualitative approach. Data were collected through interviews, observations, and documentation, and were analyzed using the Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, which consists of five components: control environment, risk assessment, control activities, information and communication, and monitoring. The findings indicate that the internal control system at PT Pegadaian Dompu Branch has been implemented through the establishment of a conducive control environment, systematic risk identification and management, implementation of Standard Operating Procedures (SOPs), clear segregation of duties, transaction authorization and verification, effective communication, and continuous monitoring activities. The implementation of these five COSO components can supports the quality of financial statements by ensuring that financial recording and reporting processes are accurate, reliable, timely, and compliant with established procedures. Therefore, the implementation of the COSO-based internal control system can support the quality of financial statements at PT Pegadaian Dompu Branch.
Co-Authors Andria Firdausan Asmawati Asmawati Asmawati Asmul Fauzi Chairul Adhim Dea Putri Emiralda Desi Rubiyanti Dian Urna Fasihat Fahrul Mauzu Fitriningsih Hasanah, Hani Iskandar, Rizkiana Lestari, Atun Lilis Marlina Mansyuri, M. Ikhwan MARLINA, LILIS Mohd Yussni Hashim Muhammad Fadillah Muhtar Muhtar Mulyati Mulyati Mulyati Mulyati Nurul Hayat Nurul Hayat Ovianda, Muhammad Rizqi Rahmadani, Desti Andi Rahmi Rahmi Ramadhan, Muh Syahru Ramadhan, Risca Ariska Rubiyanti, Desi Shoalihin Shoalihin Suhada Suhada Syafruddin Teuku Fajar Shadiq Umi Widyastuti Usep Suhud Widia Ningsih Windy Feriyawati Wulandari, Delfi Yuliana, Emi