Article Per Year (5 Year)
p-Index From 2021 - 2026
0.408
P-Index
This Author published in this journals
All Journal Jurnal Ijtimaiyya Journal of Indonesian Management
Patricia, Vica Lily Tan
Unknown Affiliation
Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
The Role of Internal Auditors in Supporting the Implementation of the Principles of Transparency and Accountability (Study at PT. Bank Mega Syariah KC. MEDAN) Patricia, Vica Lily Tan
Journal of Indonesian Management Vol. 2 No. 1 (2022): March
Publisher : Penerbit Jurnal Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53697/jim.v2i1.458

Abstract

Internal Audit is an independent assessment function made within an organization or company with the aim of testing and evaluating the number of varios activities carried out by the organization or company. With the aim of assisting the management of the organization in providing accountability in an effective form. Internal Audt activities are to provide recommendations and sses in order to improve the governance process of a company (Good Corporate Governance), in order to be able to achieve the goals and targets that have been previously set by te company. In the current era of globalization which has entered the 4.0 era, the developing business world has developed very rapidly. Therefore, in dealing with this, companies/business entities need to improve the implementation of Good Corporate Governance especially on the principles of transparency and accountability. The implementation of this matter is also influenced by the role of the internal auditor. The more the role of the Internal Auditor’s performance in the company, the more application of these two principles will be. This research was conducted at PT. Bank Mega Syariah KC MEDAN. This company is company in a banking service. This research was conducted by taking data from the OJK and the website which focused on the application of the principle of accountability, and the role of internal auditors in supporting the implementation of these two principles. The research indicate that the implementation of the principles of transparency and accountability has beeb going well, and the role of Internal Auditors has supported implementation of these two principles.
ANALISIS SOSIAL EKONOMI DAN BUDAYA MASYARAKAT PESISIR KAMPUNG NELAYAN SEBRANG Putra, Ilham Mirzaya; Irawan, Fikry; Alifsyah, M.; Effendy, M. Ridho; Tanjung, Rizky Nabila; Patricia, Vica Lily Tan
Ijtimaiyya: Jurnal Pengembangan Masyarakat Islam Vol. 15 No. 1 (2022): Ijtimaiyya : Jurnal Pengembangan Masyarakat Islam
Publisher : Universitas Islam Negeri Raden Intan Lampung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24042/ijpmi.v15i1.9765

Abstract

The purpose of this study was to find out how the economic and cultural development of the coastal community of Kampung Nelayan Seberang. The research method used is a case study method through a qualitative approach. Data collection techniques through interviews, observations of coastal community life and documentation. Data analysis was carried out through several stages, namely data reduction, data display and conclusion drawing. The results of the study show that the economy of the Masyaakat Kampung Nelayan is largely supported by the capture fisheries sector which is strongly influenced by the weather, while the number of family dependents is quite large. In addition, the absence of markets and refueling stations has disrupted mobility and trade distribution routes. From a cultural perspective, the fishing village community is multi-ethnic. The interactions that occur between residents are supported by the existence of houses that are quite close together, the similarity of livelihoods, and community ownership together. Community empowerment programs need to be carried out so that the Kampung Nelayan area is growing and prosperous.
Co-Authors Alifsyah, M. Effendy, M. Ridho Ilham Mirzaya Putra Irawan, Fikry Tanjung, Rizky Nabila