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All Journal JMM17: Jurnal Ilmu Ekonomi dan Manajemen Journal of Development Research IJEBD (International Journal Of Entrepreneurship And Business Development) CAPITAL: JURNAL EKONOMI DAN MANAJEMEN YUME : Journal of Management Business and Finance Journal Lumbung Inovasi: Jurnal Pengabdian Kepada Masyarakat ABDI MASSA: Jurnal Pengabdian Nasional Accountia Journal (Accounting, Trusted, Inspiring and Authentic Journal) Jurnal Kendali Akuntansi Manajemen Kreatif Jurnal Atmosfer: Jurnal Pendidikan, Bahasa, Sastra, Seni, Budaya, Dan Sosial Humaniora Neraca Manajemen, Akuntansi, dan Ekonomi TINTA NUSANTARA : Jurnal Ekonomi, Manajemen, dan Akuntansi SWARNA: Jurnal Pengabdian Kepada Masyarakat International Journal of Economics, Business and Innovation Research JIMEK Jurnal Akuntansi, Ekonomi dan Manajemen Bisnis MUQADDIMAH: Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis
Tri Ratnawati
Universitas 17 Agustus 1945 Surabaya
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Civil Engineering, Building, Construction & Architecture Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Public Health Social Sciences Other

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Pengaruh Akuntansi Forensik, Audit Investigatif, dan Indepedensi terhadap Pengungkapan Fraud Avilla Anggun Arisendy; Tri Ratnawati
Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan Vol. 4 No. 1 (2024): MARET: JURNAL ILMU MANAJEMEN, EKONOMI DAN KEWIRAUSAHAAN
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jimek.v4i1.2686

Abstract

This research aims to analyze the influence of forensic accounting, audit investigations, independence on fraud disclosure. This research is a literature review, in which we will provide an opinion on the results of previous research. The results of this test are to prove that forensic accounting, investigative auditing and independence will have a significant or insignificant effect on fraud disclosure. It is hoped that the results of this research can enrich the literature for the development of science and also serve as consideration for other researchers.
Pengaruh Ukuran Perusahaan, Likuiditas Dan Profitabilitas Terhadap Kinerja Keuangan Dengan Kesehatan Modal Sebagai Variabel Intervening Pada Bank Syariah Indonesia.Tbk Tahun 2021-2024 Hakim Muttaqim; Tri Ratnawati
Jurnal Akuntansi, Ekonomi dan Manajemen Bisnis Vol. 5 No. 1 (2025): Maret : Jurnal Akuntansi, Ekonomi dan Manajemen Bisnis
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jaemb.v5i1.6130

Abstract

This study aims to analyze the effect of firm size, liquidity, and profitability on financial performance, with capital adequacy as an intervening variable. The focus of this study is Bank Syariah Indonesia Tbk. The research data were obtained from the bank’s quarterly published financial reports during the 2021–2024 period. A quantitative approach was employed using Partial Least Squares (PLS) analysis techniques. The data analyzed include financial statements encompassing firm size (total assets, financing distribution), liquidity (fundraising, Financing to Deposit Ratio/FDR), profitability (Return on Assets/ROA, net income), financial performance (Non-Performing Financing/NPF, Operational Efficiency Ratio/BOPO), and capital adequacy (equity, Return on Equity/ROE). The results indicate that firm size, liquidity, profitability, and capital adequacy have no significant effect on the financial performance of Bank Syariah Indonesia Tbk, either directly or through mediation. All hypotheses were rejected, suggesting that the variables under study were not sufficient to explain the variations in financial performance. Limitations related to the data period, the bank's relatively recent establishment, and external factors such as macroeconomic conditions and regulatory frameworks are presumed to be the main contributing factors.
Pengaruh Red Flags, Kompetensi Auditor, Dan Pengalaman Kerja Auditor, Terhadap Kemampuan Auditor Dalam Mendeteksi Fraud Moch Deny Setiawan; Immanuel Calvin Fernaldi; Tri Ratnawati
MUQADDIMAH: Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis Vol. 1 No. 3 (2023): Juli : MUQADDIMAH: Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis
Publisher : LP3M INSTITUT KH YAZID KARIMULLAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59246/muqaddimah.v1i3.387

Abstract

This article aims to find out how red flags, professional skepticism, and work experience influence the auditor's ability to detect fraud. This article will explain how red flags, competency, and auditor work experience influence the auditor's ability to detect fraud. This research method uses the literature study method. Based on the data that has been collected.
Pengaruh Reputasi KAP, Audit Tenure, Financial Distress Terhadap Opini Audit Going Concern Melalui Pengungkapan Kepatuhan SAK Dengan Good Corporate Governance Sebagai Pemoderasi Zahra Febriana Taufiq; Tri Ratnawati
YUME : Journal of Management Vol 9, No 1
Publisher : Pascasarjana STIE Amkop Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37531/yume.v9i1.11295

Abstract

Penelitian ini bertujuan untuk menguji faktor-faktor yang mempengaruhi opini audit going concern pada perusahaan manufaktur subsektor makanan dan minuman yang terdaftar di Bursa Efek Indonesia  periode 2020–2024. Penelitian ini menggunakan metode kuantitatif dengan pendekatan causal explanatory. Sampel diperoleh melalui teknik sampling jenuh dan menghasilkan 10 perusahaan sebagai objek penelitian. Data penelitian berasal dari laporan keuangan tahunan yang telah diaudit. Analisis data dilakukan menggunakan metode Partial Least Square versi 3, meliputi pengujian outer model, inner model, serta pengujian hipotesis. Hasil penelitian menunjukkan bahwa reputasi KAP, audit tenure, dan financial distress tidak berpengaruh langsung terhadap opini audit going concern. Namun, kepatuhan SAK berpengaruh positif terhadap opini audit going concern. Selain itu, financial distress terbukti berpengaruh terhadap opini audit going concern melalui kepatuhan SAK, sedangkan reputasi KAP dan audit tenure tidak menunjukkan pengaruh melalui kepatuhan SAK. GCG terbukti memperkuat pengaruh kepatuhan SAK terhadap opini audit going concern.Kata Kunci: Audit, Reputasi KAP, Audit Tenure, Financial Distress, Kepatuhan SAK, Good Corporate Governance, Opini Audit Going Concern
Co-Authors - Hwihanus Achmad Maqsudi Agus Agus Agus Pawitra Widya Amiartuti Kusmaningtyas Anandio Triartomo Anastasya Mechta Mediana Anita Eka Pratiwi Avilla Anggun Arisendy Ayu Fahmi Rosydianah Azel Naufal Bayu Abi Dewi Nurhayati Dika Candra Laili Dina Octavia Pratiwi Duvan Samudra Laisoka Dwi Fitrianti Elis Anita Farida Esti Sumirat Febrian Dimas J. Wibowo Feby Galih Saputra Gabrielle Michaela Gusti Chania R I Hakim Muttaqim Herny Ria Mandag Hwihanus Hwihanus Hwihanus Ida Bagus Cempena Ida Bagus Ketut Bayangkara Immanuel Calvin Fernaldi Indhira Ridho Abdhilla Indrawati Yuhertiana Irma Nur Fadlia Irma Retno Dewi Kevin Fiorentino Lilik Faiqotul H Maria Alni Lau Go’o Maria Yovita R Pandin Moch Deny Setiawan Muhamad Sanusi Efendi Nanda Oktaviyanto Nanda Pinandita R Nisa Fitri Aulia Novita Rahmawati Nur Hidayati Nuradi Mulya Razaq Nursaadatun Nisak Ahmad Ontot Murwanto Raditya Yuniar Alfani Pratama Rakmat Dwi Anugrah Putra Ramdani Abdullah Mukhyi Rikhza Masfa’ani Rizka Maya Shova Rizky Abdul Karim Rizky Daniar Syah Putra SHELLY EKA PURYA PUTRI Siti Lailatus Saidah Suci Harira Sari Hatuina Sutinah Choirotun Nissa Tarenza Noviandari Tifany Arcillia Geraldhine Titin Wahyuni Titus Gustiagung Grace Widya Arta Widi Hidayat Wimendy Aristaldo Wiwit Lusiana Zahra Febriana Taufiq