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All Journal International Journal of Public Budgeting, Accounting and Finance Jurnal Riset Akuntansi dan Keuangan Jurnal Ipteks Terapan : research of applied science and education Jurnal Ilmiah Akuntansi DEVOTIONIS : JURNAL PENGABDIAN KEPADA MASYARAKAT Devotionis
Padang, Novi Natalia
Universitas Katolik Santo Thomas
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Journal : Jurnal Riset Akuntansi dan Keuangan

 1 
PERBANDINGAN SISTEM PUSAT DAN DESENTRALISASI PENATAAN PAJAK Padang, Novi Natalia
Jurnal Riset Akuntansi & Keuangan Vol 7 No. 1 Tahun 2021
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v7i1.1130

Abstract

Tujuan dari penelitian ini adalah untuk mengetahui perbandingan sistem sentralisasi dan desentralisasi administrasi perpajakan. Metode penelitian menggunakan metode studi pustaka yaitu metode pengumpulan data dengan melakukan penilaian terhadap sumber seperti membaca buku, internet seperti jurnal dan artikel yang berkaitan dengan masalah. Penggunaan desentralisasi efektif untuk administrasi perpajakan. Batasan penelitian ini menggunakan sumber referensi penelitian sebelumnya. Awalnya penelitian ini menggunakan peraturan perundang-undangan yang berlaku di Indonesia.
PENGARUH IMPLEMENTASI SISTEM ERP TERHADAP PENINGKATAN INDEKS KEPUASAN NASABAH DI PT. BANK X DI MEDAN, INDONESIA Padang, Novi Natalia
Jurnal Riset Akuntansi & Keuangan Vol 7 No. 2 Tahun 2021
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v7i2.1268

Abstract

Makalah ini bertujuan untuk mengkaji berbagai konsep terkait pengembangan definisi dan dimensi manajemen hubungan nasabah, serta mencoba mengembangkan model manajemen hubungan nasabah yang komprehensif, khususnya di PT. Bank X. Permasalahan yang akan diangkat dalam makalah ini adalah bagaimana mengembangkan konsep, definisi dan dimensi manajemen hubungan nasabah dan kedua, bagaimana mengembangkan model enterprise resource planning yang dapat diterapkan pada PT. Bank X. Pendekatan yang digunakan dalam menulis makalah ini adalah pendekatan kualitatif, yaitu metode penelitian yang digunakan untuk memeriksa objek ilmiah. Implikasi akademis dalam makalah ini adalah bahwa ada pemahaman teoritis tentang penyebab keberhasilan dan kegagalan perusahaan dalam menerapkan Aplikasi Sistem Enterprise Resource Planning (ERP) .Sementara itu, implikasi praktis untuk jurnal ini diharapkan dapat menjadi pertimbangan bagi para pelaku usaha, khususnya di industri jasa perbankan dalam mengimplementasikan Sistem ERP. Fokus konseptual yang dikembangkan dalam makalah ini adalah untuk meneliti dimensi manajemen hubungan nasabah sehingga model yang menggambarkan manajemen hubungan nasabah di sektor perbankan dapat dikembangkan. Kontribusi asli untuk penulisan jurnal ini dapat memberikan perspektif baru pada ERP yang lebih proaktif.
ANALISIS PENGARUH PENDAPATAN ASLI DAERAH TERHADAP PERKEMBANGAN PEMBANGUNAN DI PROVINSI ACEH,SUMATERA UTARA, RIAU DAN SUMATERA BARAT PADANG, NOVI NATALIA; LUMBAN GAOL, ROMASI
Jurnal Riset Akuntansi & Keuangan Vol 8 No. 2 Tahun 2022
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v8i2.1603

Abstract

The purpose of this study was to determine and analyze the effect of local revenue on development in the provinces of Aceh, North Sumatra, Riau and West Sumatra. The population of this study is the Provinces of Aceh, North Sumatra, Riau and West Sumatra with the observation year 2010 to 2017. The sample was selected using the saturated sample method. The data was processed using the panel data regression statistical test method. The results of this study prove that based on the simultaneous test results, regional taxes, regional levies, separated regional wealth results, other valid PAD simultaneously, have a significant effect on the GRDP variable.
FAKTOR-FAKTOR YANG MEMPENGARUHI TINGKAT PEMBERIAN SUKU BUNGA KEPADA NASABAH DAN DEBITUR PADA PT. BANK X DI MEDAN Padang, Novi Natalia
Jurnal Riset Akuntansi & Keuangan Vol 8 No. 1 Tahun 2022
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v8i1.1751

Abstract

Penelitian ini bertujuan untuk mengkaji seberapa efisien kontrak dalam pemberian kredit khususnya pada PT. Bank X. Permasalahan yang akan diangkat dalam penelitian ini adalah, pertama, apa yang mendasari pemberian kredit PT. Bank X kepada nasabah, analisis kedua laporan keuangan yang digunakan oleh PT. Bank X, dan ketiga sistem pemberian dan pengawasan kredit yang seharusnya diterapkan oleh PT. Bank X. Pendekatan yang digunakan dalam penulisan ini adalah pendekatan kualitatif, yaitu metode penelitian yang digunakan untuk mempelajari objek-objek ilmiah. Implikasi akademis dari makalah ini adalah adanya pemahaman teoritis mengenai kontak yang efisien dalam memberikan kredit kepada nasabah. Sementara itu, implikasi praktis dari jurnal ini diharapkan dapat menjadi bahan pertimbangan bagi para pelaku usaha, khususnya industri jasa perbankan dalam hal efisiensi kontrak dan pemberian kredit.
PERAN AUDIT INTERNAL DALAM MENINGKATKAN TATA KELOLA PERUSAHAAN Padang, Novi Natalia
Jurnal Riset Akuntansi & Keuangan Vol 9 No. 1 Tahun 2023
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v9i1.2461

Abstract

In the global economy, internal audit is established as an important tool for the proper management of any resource business economy. The main objective of this study is to determine the theoretical level of contribution of internal audit to corporate governance. Furthermore, this study also aims to examine the interaction between various factors of corporate governance, such as the board of directors, audit committee and external auditors, and the internal audit process. The results of this study indicate that internal audit plays an important role in effective corporate governance.
PENGARUH REPUTASI DAN PEMASARAN MEDIA SOSIAL TERHADAP DAYA SAING UNIVERSITAS KATOLIK SANTO THOMAS MEDAN Tarigan, Immanuel; Haloho, Elizabeth; Padang, Novi Natalia; Purba, Imelda Rimenda
Jurnal Riset Akuntansi & Keuangan Vol 9 No. 2 Tahun 2023
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v9i2.2982

Abstract

The purpose of this study was to find out and analyze reputation which influences competitiveness, social media marketing influences competitiveness, and reputation and social media marketing simultaneously influence competitiveness of Santo Thomas Catholic University of Medan. The research method used is a quantitative descriptive research method. The population in this study were all active students in the 2022/2023 Academic Year, totaling 6,540 people. The technique for determining the sample in this study used Propotionate Stratified Random Sampling. As for determining the number of samples (n) used is referring to the Slovin approach. From the results of calculating the number of samples used in this study, there were 98 respondents. The scale of data measurement in this study used a Likert scale. The data analysis technique used is instrument test, classical assumption test, multiple linear regression analysis, hypothesis testing and coefficient of determination test (R2). The results of the study show that (1) the reputation variable has a positive and significant effect on competitiveness, (2) the social media marketing variable has a positive and significant effect on competitiveness, and (3) the reputation and social media marketing variables simultaneously have a positive and significant effect on Santo Thomas Catholic University of Medan .
PENGARUH PENDAPATAN ASLI DAERAH (PAD), DANA PERIMBANGAN DAN BELANJA MODAL TERHADAP KINERJA KEUANGAN PEMERINTAH DAERAH DI KABUPATEN/KOTA PROVINSI SUMATERA UTARA Padang, Novi Natalia; Padang, Wendi Suprapto
Jurnal Riset Akuntansi & Keuangan Vol 9 No. 2 Tahun 2023
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v9i2.2985

Abstract

The purpose of this study was to determine and analyze the effect of regional own-source revenue (PAD), balancing funds, and capital expenditure partially on the financial performance of local governments in the districts/cities of North Sumatra Province. The population for this study is the districts/cities of North Sumatra Province, consisting of 33 districts/cities with the observation years 2014 to 2021. The type of sample uses a saturated sample where the population is the sample. The data is processed using the panel data regression statistical test method. The results of this study prove that regional own-source revenue, balancing funds partially have a positive and significant effect on the financial performance of local governments in the districts/cities of North Sumatra Province. Meanwhile, capital expenditure has no effect on the financial performance of local governments in the districts/cities of North Sumatra Province.
PENGARUH DANA PERIMBANGAN BELANJA MODAL DAN FISCAL STRESS TERHADAP KINERJA KEUANGAN PEMERINTAH DAERAH DI KABUPATEN/KOTA PROVINSI SUMATERA UTARA Padang, Novi Natalia; Padang, Wendi Suprapto
Jurnal Riset Akuntansi & Keuangan Vol 10 No. 1 Tahun 2024
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54367/jrak.v10i1.3524

Abstract

The purpose of this study was to determine and analyze the effect of balancing fund, capital expenditures and fiscal stress on the financial performance of local governments in the districts/cities of North Sumatra Province. The population for this study is the districts/cities of North Sumatra Province, consisting of 33 districts/cities with the observation years 2014 to 2021. The type of sample uses a saturated sample where the population is the sample. The data is processed using the panel data regression statistical test method. The results of this study prove that balancing funds, fiscal stress have a positive and significant effect on the financial performance of local governments in the districts/cities of North Sumatra Province. Meanwhile, capital expenditure has no effect on the financial performance of local governments in the districts/cities of North Sumatra Province.
ANALISIS KUALITAS LAPORAN KEUANGAN PADA KOMISI PEMILIHAN UMUM Padang, Novi Natalia
Jurnal Riset Akuntansi & Keuangan Vol 10 No. 2 Tahun 2024
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

The aim of this research is to determine and analyze the accountability of the General Election Commission in preparing financial reports using a qualitative approach. This research emphasizes the concept of accountability and finds weaknesses in the implementation of financial management. The subject of this research is the General Election Commission. The KPU has received an Unqualified Audit Opinion (WTP) from BPK RI. This research was carried out to analyze using scientific research
PENGARUH AKUNTABILITAS DAN TRANSPARANSI TERHADAP KUALITAS LAPORAN KEUANGAN PADA KOMISI PEMILIHAN UMUM (KPU) DI PROVINSI SUMATERA UTARA Padang, Novi Natalia; Padang, Wendi Suprapto; Gultom, Lamtiur Lidia
Jurnal Riset Akuntansi & Keuangan Vol 11 No. 1 Tahun 2025
Publisher : UNIKA Santo Thomas

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study aims to determine and analyze how accountability and transparency affect the quality of financial reports at the General Election Commission in North Sumatra. The population used in this study is the KPU in North Sumatra. The data analysis technique used in the study is by using PLS-SEM for quantitative analysis. The results of this study indicate that transparency and accountability have a positive and significant effect on the quality of financial reports.
Co-Authors Danielta Juliana Simanjuntak Grace Evelyn Amanda Br Meliala Gultom, Lamtiur lidia Heni Madana Murfita Lumban Gaol, Romasi Muhammad Yunus Muhammad Yunus Purba, Imelda R Tarigan, Immanuel Wendi Suprapto Padang, Wendi Suprapto Wilsa Road Betterment Sitepu