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All Journal Jurnal Akuntansi Aktual Jurnal Administrasi Akuntansi : Program Pascasarjana Unsyiah Organum: Jurnal Saintifik Manajemen dan Akuntansi Jurnal Pendidikan dan Konseling Akbis: Media Riset Akuntansi dan Bisnis Jurnal Manajemen Pendidikan dan Ilmu Sosial (JMPIS) International Journal Of Science, Technology & Management (IJSTM) EKONOMIKA45 Formosa Journal of Multidisciplinary Research (FJMR) JPOL: Journal of Pedagogy and Online Learning JURNAL PENGABDIAN AGRO AND MARINE INDUSTRY Jurnal Abdimas Independen Jurnal Inovasi Ekonomi Syariah dan Akuntansi J-CEKI Jurnal Ekonomi, Manajemen, Akuntansi
Lilis Marlina
Universitas Teuku Umar
Aerospace Engineering Agriculture, Biological Sciences & Forestry Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Mathematics Mechanical Engineering Social Sciences Transportation Other

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Pengaruh Audit Internal Dan Sistem Informasi Akuntansi Dalam Menunjang Efektivitas Pengendalian Internal: Studi Kasus Pada Inspektorat Kabupaten Aceh Barat Dina Asmita; Lilis Marlina
Jurnal Inovasi Ekonomi Syariah dan Akuntansi Vol. 2 No. 4 (2025): Juli: Jurnal Inovasi Ekonomi Syariah dan Akuntansi
Publisher : Asosiasi Riset Ekonomi dan Akuntansi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/jiesa.v2i4.1393

Abstract

Internal control plays a crucial role in supporting the achievement of an organization's goals. In general, internal control provides significant benefits in securing organizational assets, improving the reliability and accuracy of financial and operational information, and ensuring compliance with applicable policies, regulations, and laws. With effective internal control, an organization can protect its resources from the risk of misuse, fraud, or waste. This research is a quantitative study using multiple regression analysis. The population in this study was all 80 employees of the West Aceh Inspectorate. The number of samples used was calculated using the Slovin formula and random sampling technique, resulting in 45 people as research samples. The quantitative analysis in this study was conducted using the Statistical Product and Service Solution (SPSS) version 26 computer program, which allows for rapid analysis and produces more accurate output. The results of the study indicate that internal audit has a partial significant influence on the effectiveness of internal control at the West Aceh Inspectorate. In addition, the accounting information system also has a partial significant influence on the effectiveness of internal control at the West Aceh Inspectorate. Overall, both internal audit and accounting information systems significantly influence the effectiveness of internal control at the West Aceh Inspectorate. This study underscores the importance of both factors in supporting the achievement of organizational goals and better resource management. Overall, both internal audit and accounting information systems significantly influence the effectiveness of internal control at the West Aceh Inspectorate. This study underscores the importance of both factors in supporting the achievement of organizational goals and more effective and efficient resource management.
Co-Authors Ardi Ardi Beny Oktora Darwanis Darwanis Defitra, Malika Ardha Dewi Sukarni Dian Urna Fasihat Dina Asmita Fauziah , Hafifah Qismatul Fifi Yusmita Halil S adri Ika Rahmadani Iskandar, Rizkiana Linda Rahmazaniati M. Ikhawan Mansyuri Martha, Lidya Maulizar Alfian Muhamad Akbar Nadia Elita Nazar Mandalia Siska Nurul Hayat Rina Maulina Risca Ariska Ramadhan Sari Maulida Vonna Syukrie Abdullah SYUKRIY ABDULLAH Zulfik, Muhammad