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All Journal Jurnal Ergonomi Indonesia (The Indonesian Journal of Ergonomic) Krisna: Kumpulan Riset Akuntansi Jurnal Titra Abdi: Jurnal Pengabdian dan Pemberdayaan Masyarakat JRABA Jurnal Riset Akuntansi Warmadewa
I Nyoman Sutapa
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Medicine & Pharmacology Public Health

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Perancangan Analisis Risiko Pada Departemen Strategic Procurement di PT. X Gabrielle Njoradi; I Nyoman Sutapa
Jurnal Titra Vol 11, No 2 (2023): Jurnal Titra 11(2) Juli 2023
Publisher : Jurnal Titra

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

Abstract

Company X is a company engaged in the field of logistics and providing warehouse rents. Every necessity for internal and external (customer related) use is done and provided by the Strategic Procurement Department. In the process, there’s always a possibility for failure to happen such as potential risks that can obstruct procurement continuity. This suggests that riskmanagement planning is needed. This includes risk identification, risk assessment, and what risk treatment is suggested. From this research, four potential risks are identified that can obstruct the work process entirety at this company. Those risks are requests for non-existent goods, delay in responding to E-Procurement with the average of 31% for items and 32% for service, invoice forgery, and false procurement. To understand the root causes of these risks, a thorough analysis using the Five Whys Analysis method. To summarize this research, there are few suggested risk treatmentssuch as go live information dissemination, changing payment methods, and adding columns in E-Procurement. It is expected that the implementation of these recommended risk treatments will effectively mitigate the identified risks and contribute to a lower risk profile for the company.
PENGARUH KESADARAN WAJIB PAJAK, PENGETAHUAN PERPAJAKAN, DAN AKUNTABILITAS PELAYANAN PUBLIK TERHADAP KEPATUHAN WAJIB PAJAK I Made Ardiasa; I Nyoman Sutapa; I Putu Gde Chandra Artha Aryasa
Jurnal Riset Akuntansi Warmadewa Vol. 4 No. 2 (2023): Jurnal Riset Akuntansi Warmadewa
Publisher : Program Studi Akuntansi, Fakultas Ekonomi, Universitas Warmadewa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22225/jraw.4.2.8466.7-12

Abstract

Penelitian ini bertujuan dalam penelitian ini unutuk mengetahui kesadaran wajib pajak, pengetahuan perpajakan, akuntabilitas pelayanan publik terhadap kepatuhan wajib pajak. Lokasi penelitian ini di Kantor Bersama SAMSAT Kabupaten Tabanan. Populasi dalam penelitian ini adalah seluruh wajib pajak kendaraan bermotor di Kabupaten Tabanan yang berjumlah 454.149 dan sampel yang digunakan yaitu sebanyak 100 responden. Teknik analisis data yang digunakan dalam penelitian ini adalah Regresi Linier Berganda. Berdasarkan hasil penelitian dapat dilihat bahwa kesadaran wajib pajak berpengaruh positif terhadap kepatuhan wajib pajak, pengetahuan perpajakan berpengaruh positif terhadap kepatuhan wajib pajak, akuntabilitas pelayanan publik berpengaruh positif terhadap kepatuhan wajib pajak. Saran yang dapat diberikan oleh peneliti adalah Kantor SAMSAT Kabupaten Tabanan diharapkan sangat memperhatikan akuntabilitas pelayanan publik yang terdiri dari bukti fisik, jaminan, keandalan, daya tanggap, dan empati karena berpengaruh terhadap kepatuhan wajib pajak kendaraan bermotor Kantor SAMSAT Kabupaten Tabanan
AKUNTABILITAS PENGELOLAAN KEUANGAN DESA DALAM PERSPEKTIF BUDAYA TRI HITA KARANA Komang Adi Kurniawan Saputra; Putu Budi Anggiriawan; I Nyoman Sutapa
Jurnal Riset Akuntansi Dan Bisnis Airlangga Vol 3 No 1 (2018): Jurnal Riset Akuntansi dan Bisnis Airlangga
Publisher : Universitas Airlangga

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20473/jraba.v3i1.46060

Abstract

The purpose of this study is to gain an understanding of accountability practices in village financial management in Desa Pakraman Kerobokan, Sawan District, Buleleng Regency. This research with qualitative method through etnometodology approach to approach setting in everyday life. Tri hita karana's data and philosophy as a framework for analyzingthe data obtained from those settings on the research site. The results of this study indicate that in the perspective prahyangan spiritual accountability reflected in the reflection of devotion and faith of village finance managers or village apparatus with activities based on the values and norms contained in religious teachings, and the spirit of work that is seen as a sacrifice and devotion. The practice of accountability of village financial management in the dimensions of human relationships with the natural environment (ecological accountability) can be seen from the activities and involvement of the village apparatus in efforts to preserve the natural environment. And the accountability practices of human relations dimensions with others (economicand social accountability) can be seen from social concerns and various community empowerment programs. The contribution of this theoretical research is to contribute theoretical enrichment that underlies accountability practices in village administrationand its practical contribution, this research can be one of reference for rural apparatus, village companion in its advisory method.
Co-Authors Alvin Kansil Andreas Prayogo Angela Jayadi Artha Aryasa, I Putu Gde Chandra Florencia Liliani Putri Gabrielle Njoradi Garry Owen I Gde Agung Wira Pertama I Made Anom Santiana I Made Ardiasa Jennie Tiono Kelvin Siswanto Kevin Hadisurya Komang Adi Kurniawan Saputra M. Yusuf Ni Luh Putu Mita MIATI Nyoto Hendy Wijaya Putu Budi Anggiriawan Rivan Setiawan Sudiro Ronny Hariono Vigie Frederika Vincent Christian William Chokro William Dwi Wijaya Willy Gooier Yulianto Adhy Nugroho