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All Journal Wacana: Jurnal Ilmiah Ilmu Komunikasi PARAMUROBI YUME : Journal of Management Aptisi Transactions on Technopreneurship (ATT) JURNAL ILMIAH M-PROGRESS JURNAL PUSTAKA KOMUNIKASI Jurnal Pengabdian Al-Ikhlas JURNAL ILMIAH OBSGIN : Jurnal Ilmiah Ilmu Kebidanan & Kandungan JURNAL PUBLISITAS Jurnal Ilmu Perbankan dan Keuangan Syariah Dinasti International Journal of Economics, Finance & Accounting (DIJEFA) Studi Ilmu Manajemen dan Organisasi Moestopo International Review on Social, Humanities, and Sciences (MIRSHuS) Jurnal Ilmu Ekonomi Manajemen dan Akuntansi Indonesian Journal of Multidiciplinary Research (IJoMR) HEUTAGOGIA: Journal of Islamic Education Trilogi Accounting & Business Research Prosiding University Research Colloquium Jurnal Penelitian Ilmu Pendidikan Indonesia Jurnal Cyber PR Journal of Applied Accounting Jurnal Riset Rumpun Ilmu Sosial, Politik dan Humaniora (JURRISH) Mediator: Jurnal Komunikasi International Journal of Application on Economics and Business Jurnal Dinamika Ilmu Komunikasi Jurnal Bakti Dirgantara Midwifery Journal
Novita Damayanti
Universitas Multimedia Nusantara, Serpong
Religion Humanities Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : Trilogi Accounting

 1 
PERAN AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIFITAS TATA KELOLA PERUSAHAAN: STUDI KASUS SEKTOR KESEHATAN Hia, Wiwin Veberlina; Miharja, Kasmanto; Damayanti, Novita; Angelina, Faustina Julia
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 1 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i1.2050

Abstract

This research explores the important role of internal auditors in enhancing the effectiveness of corporate governance in the healthcare services sector. Internal auditors play a crucial role in managing risks, ensuring compliance, and improving company performance, especially in the complex dynamics of the healthcare industry. In this study, a qualitative approach and case studies are used to evaluate the contributions of internal auditors to operational efficiency, regulatory compliance, as well as advice and solutions to achieve company's strategic objectives. This research find that internal auditors play a significant role in ensuring transparency, accountability, independence, and compliance in corporate governance. The results of this research provide valuable insights for stakeholders in the healthcare services sector, including managers, regulators, investors, and the public. This study also contributes significantly to the literature on corporate governance and internal audit practices in the context of the healthcare industry.Keywords: Internal auditor; Corporate governance; Healthcare services sector; PT Pelni Hospital; Hospital performance.
PERAN ETIKA PROFESI DALAM MENINGKATKAN KUALITAS LAYANAN PUBLIK Fernisia, Mike; Dwiyanti, Salsabilla; Damayanti, Novita; Ningrum, Paulina Putri
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 6, No 1 (2025)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v6i1.2369

Abstract

Penelitian ini mengkaji peran etika profesi dalam meningkatkan kualitas layanan publik di Indonesia. Latar belakang penelitian ini didasarkan pada pentingnya etika dalam membangun kepercayaan masyarakat terhadap institusi publik, terutama di tengah maraknya pelanggaran etika yang terjadi. Tujuan dari penelitian ini adalah untuk mengeksplorasi bagaimana penerapan etika profesi dapat mendukung akuntabilitas dan transparansi layanan publik. Penelitian ini menggunakan pendekatan kualitatif deskriptif melalui analisis literatur dan studi kasus. Hasil penelitian menunjukkan bahwa penerapan etika profesi secara konsisten dapat meningkatkan kualitas layanan publik, sementara pelanggaran etika berdampak negatif terhadap reputasi institusi dan kepercayaan masyarakat. Penelitian ini berkontribusi dalam memberikan pemahaman mengenai pentingnya penguatan etika profesi melalui pelatihan berkelanjutan, pengawasan yang efektif, dan pembentukan budaya organisasi yang menjunjung tinggi integritas. Temuan ini diharapkan dapat menjadi referensi bagi pembuat kebijakan dan praktisi dalam merancang strategi peningkatan kualitas layanan publik yang berkelanjutan.
Co-Authors Agus Alimuddin Agus Purwo Wicaksono Alawiyah, Ratu Robiatul Alfiani Saputri, Ari Ali, Muhammad Yusril Angelina, Faustina Julia Antonio, Alvito Apriliah, Mifta Ardoyo, Novalia Agung Wardjito Arumdipta, Diva Alifia Bambang Purwanto Budi Santoso Cakraningsih, Cakraningsih Citra Setyo Dwi Andhini Dedeh Fardiah Devina, Oryza Aprilia Dewi Dyah Widyastuti Dian Wijayanti Dwiyanti, Salsabilla Dyah Widyastuti , Dewi Ferizal Masra Fernisia, Mike Fitri Khoerunnisa Hasanah, Maulidah Hia, Wiwin Veberlina Hidayah, Ahwil Lutan Hidayat, Yusron HN, M. Rustam. I Gusti Ngurah Willy Hermawan Ibnu Hamad Imanda Putra, Alfiansyah Indar indar Jaenudin Jaenudin Juhaeti Juhaeti, Juhaeti Junaedi, Ari Junita, Ika Elsa Kamilah, Shafa Tasya Kasmanto Miharja Kristiyanto, Mas Aryo Kurniawati, Devy Linda Barus Mandar, Yasri Misnawati, Desy Muhammad Arif Muminto Arief Nabilah, Hasna Nanang Winarno Ningrum, Paulina Putri Noviaty, Evi Oji Kurniadi Perdana, Bosya Permana, Prisma Hanindita Inggit Qotrunnada, Suci Rachmawati, Syifa Radja Erland Hamzah Rahmawati, Nur Widya Razie Razak Rita Intan Permatasari rufaedah, arie ardiyanti Rustandi, Handi Salsabila, Malika Sangun, Enisar Santoso, Prasetya Yoga Santoso, Yedi Saputra, Dhimas Rosanto Saputro, Dio Herman Saputro, Dio Herman Seli, Fenny Yutika Septiria, Dalima siboro, sonny fransisco Sofwatun Nida, Sofwatun Suhestiwi, Rini Sunarto Sunarto Sunda Ariana, Sunda Syafaat, Muhammad Rizky Faras Tarigan, Hairani Vera Sylvia Saragi Sitio Wida Nofiasari Yumarni, Asmara