Article Per Year (5 Year)
p-Index From 2021 - 2026
0.751
P-Index
This Author published in this journals
All Journal Scientific Journal of Reflection : Economic, Accounting, Management and Business AKADEMIK: Jurnal Mahasiswa Humanis Jurnal Abdi Masyarakat Multidisiplin
Rizal, Izzati
Unknown Affiliation
Religion Humanities Economics, Econometrics & Finance Education Social Sciences

Published : 4 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 4 Documents
Search

 1 
Kolaborasi antara Auditor dan Auditee dalam Proses Pelaksanaan Audit Rizal, Izzati
AKADEMIK: Jurnal Mahasiswa Humanis Vol. 5 No. 1 (2025): AKADEMIK: Jurnal Mahasiswa Humanis
Publisher : Perhimpunan Sarjana Ekonomi dan Bisnis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/jmh.v5i1.1262

Abstract

Trust is a crucial element in the audit process that impacts the quality and success of audits. This study explores the application of social penetration theory as a strategy to build trust between auditors and auditees. The theory illustrates that interpersonal relationships develop through openness and information exchange. In the audit context, increased openness facilitates more effective communication, accelerates data collection, and reduces conflicts.The findings indicate that strong trust enhances transparency and audit quality. Competent and ethical auditors gain trust more easily, while respected auditees are more cooperative. The study recommends training in interpersonal skills for auditors and regular assessments of trust relationships. Implementing this approach will strengthen the audit process and enhance organizational accountability.
Peran Sistem Pengendalian Manajemen dalam Meningkatkan Akuntabilitas Keuangan di Instansi Pemerintah Rizal, Izzati
SCIENTIFIC JOURNAL OF REFLECTION : Economic, Accounting, Management and Business Vol. 8 No. 3 (2025): SCIENTIFIC JOURNAL OF REFLECTION: Economic, Accounting, Management, & Business
Publisher : Sekolah Menengah Kejuruan (SMK) Pustek

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/sjr.v8i3.1221

Abstract

In the context of increasing demands for transparency and accountability in public sector financial management, understanding how management control systems influence financial accountability has become crucial particularly for State Universities with Legal Entity status (PTNBH), which operate under semi-autonomous governance with complex financial mechanisms. This study aims to examine the effect of management control systems on enhancing financial accountability in a government institution functioning as a PTNBH. A mixed methods approach was employed, involving 100 quantitative respondents through structured questionnaires and 10 qualitative informants via in-depth interviews. The quantitative analysis reveals a positive and significant effect of management control systems on financial accountability, with a regression coefficient of 0.63 (p < 0.001). The qualitative findings support the quantitative results, highlighting the essential roles of leadership commitment, human resource competence, and effective use of information technology in improving control system effectiveness. The novelty of this study lies in its focus on the PTNBH governance model, which introduces unique accountability challenges. The research suggests that strengthening human resource capacity and developing information technology infrastructure are strategic measures to enhance financial accountability. Future studies are recommended to investigate the role of organizational culture and to develop digital-based control system models tailored to higher education institutions.
Sosialisasi Pengelolaan Manajemen Operasional dalam Mengembangkan Bisnis UMKM Suprayitno, Agung; Rahmat; Apriani, Ari; Nasution, Ibnu Haris; Ariani, Meiliyah; Utama, Zahera Mega; Watriningsih; Zulhawati; Nurafiah, Siti; Zuhrofi, Ahmad; Rizal, Izzati
 Jurnal Abdi Masyarakat Multidisiplin Vol. 4 No. 03 (2025): Desember: JURNAL ABDI MASYARAKAT MULTIDISIPLIN
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56127/jammu.v4i03.2520

Abstract

Ilmu Ekonomi, menjadi tidak dapat diabaikan. Keahlian Manajemen Pemasaran, Branding, dan Ekonomi Kreatif bukan hanya mendukung pencapaian ekonomi sosial masyarakat, tetapi juga membantu meningkatkan keterampilan di berbagai aspek sosial. Usaha Mikro, Kecil, dan Menengah (UMKM) merupakan pilar utama perekonomian Indonesia yang memiliki resiliensi tinggi terhadap fluktuasi ekonomi global. Terdapat kelompok Masyarakat potensial dan berbakat yang perlu bimbingan bidang Ilmu Ekonomi khusus Manajemen operasional dalam kaitan pengelolaan UMKM, melihat potensi besar mereka untuk pemberdayaan Ekonomi mandiri berkelanjutan dan menyelaraskan program kerja dari Pemerintah Provinsi DKI Jakarta untuk masyarakat berkelanjutan.
Pengaruh Perencanaan Produksi terhadap Ketepatan Waktu Penyajian dan Kepuasan Konsumen pada Restoran D’Cost Zuhrofi, Ahmad; Rizal, Izzati
SCIENTIFIC JOURNAL OF REFLECTION : Economic, Accounting, Management and Business Vol. 9 No. 1 (2026): SCIENTIFIC JOURNAL OF REFLECTION: Economic, Accounting, Management, & Business
Publisher : Sekolah Menengah Kejuruan (SMK) Pustek

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/sjr.v9i1.1409

Abstract

This study aims to examine the effect of Production Planning on Service Timeliness and Customer Satisfaction at D’Cost Restaurant. A quantitative approach was employed using a survey method involving 400 customers, and the data were analyzed using Structural Equation Modeling–Partial Least Squares (SEM-PLS) with a second-order reflective–reflective model. The measurement model evaluation indicates that all constructs meet the required validity and reliability criteria. The structural model results reveal that Production Planning has a positive and significant effect on Service Timeliness. Furthermore, Service Timeliness significantly influences Customer Satisfaction, while Production Planning also exerts a significant direct effect on Customer Satisfaction. The mediation analysis confirms that Service Timeliness serves as a partial mediator in the relationship between Production Planning and Customer Satisfaction. These findings highlight that effective production planning enhances customer satisfaction primarily through timely and consistent service delivery. This study provides practical implications for restaurant management by emphasizing the importance of integrated operational planning to improve service quality and customer satisfaction.
Co-Authors Apriani, Ari Meiliyah Ariani, Meiliyah Nasution, Ibnu Haris Nurafiah, Siti Rahmat Suprayitno, Agung Watriningsih Zahera Mega Utama, Zahera Mega Zuhrofi, Ahmad Zulhawati