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All Journal Journal of Economics, Business, & Accountancy Ventura Jurnal Akuntansi Multiparadigma Journal of Auditing, Finance, and Forensic Accounting Humanis : Jurnal Ilmu-Ilmu Sosial dan Humaniora Jurnal Ekonika : Jurnal Ekonomi Universitas Kadiri PROFIT J-MACC : Journal of Management and Accounting EKUITAS (Jurnal Ekonomi dan Keuangan) FINANCIAL : JURNAL AKUNTANSI Jurnal Proaksi Journal of Economics, Business, and Government Challenges Jurnal Pengabdian Masyarakat: BAKTI KITA Jurnal Akuntansi Manado (JAIM) EKOBIS ABDIMAS : Jurnal Pengabdian Masyarakat
Novi Darmayanti
Universitas Islam Darul 'Ulum Lamongan
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences Other

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Journal : PROFIT

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ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS LAPORAN KEUANGAN PEMERINTAH DAERAH (STUDI PADA BADAN PENGELOLA KEUANGAN DAN ASET DAERAH KABUPATEN LAMONGAN) Evinta Hogi Pratama; Novi Darmayanti
Pro-fit Vol 14 No 1 (2023): Januari
Publisher : Fakultas Ekonomi

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Abstract

This study to determine how much influence Human Resource Competence, Implementation of Government Accounting Standards and Internal Control Systems have on the Quality of Local Government Financial Reports. The population in this study is the Regional Financial and Asset Management Agency of Lamongan Regency. The sampling method used in this research is saturated sampling. Data collection techniques in this study by distributing questionnaires to 58 respondents. The data were analyzed using the multiple linear regression method and processed with the SPSS Version 28 program. Based on the results of the study, it was concluded that the Competence of Human Resources, Internal Control Systems partially positive and significant effect on the quality of local government financial reports but for the variable Application of Accounting Standards The government has no positive and significant effect on the quality of local government financial reports. Human Resource Competence, Implementation of Government Accounting Standards and Internal Control Systems simultaneously have a positive effect on the Quality of Local Government Financial Reports.
PENGARUH AUDIT OPERASIONAL DAN PENGENDALIAN INTERN TERHADAP KINERJA PERUSAHAAN (Studi Kasus Pada UD. Cipta Karya Abadi Lamongan) Nikita Nitri Pratiwi; Novi Darmayanti
Pro-fit Vol 14 No 2 (2023): Juli
Publisher : Fakultas Ekonomi

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Abstract

In achieving good corporate performance, the business environment needs to establish a division that focuses on monitoring with the aim of adding value so as to improve company operations. This research was conducted to determine the effect of operational audit and internal control on company performance. This research was conducted at UD. Cipta Karya Abadi in Lamongan Regency. The sample was taken based on the Nonprobability Sampling technique, the number of respondents in this study was 38 employees. Data were collected by distributing questionnaires directly to each employee, the method used was multiple linear regression analysis. The results of this study indicate that the operational audit and internal control simultaneously have a positive and significant effect on the company's performance, the operational audit partially has a positive and significant effect on the company's performance, while the internal control partially has no significant effect on the company's performance.
Co-Authors Alfian Helmy Arneta Mei Vella Arthur Simanjuntak Desy Ika Febrianti Egidia Demmy Andini Ellycia Rahma Nurfidya Fahreza Evinta Hogi Pratama Faizah, Yustin Nur Fitriah Dwi Susilowati Isnaini Anniswati Rosyida Martin Yehezkiel Sianipar Maylizza Putri Dyansah Mildawati, Titik Moh Syuad Iman Mohamad Rizal Nur Irawan Muhammad Isa Alamsyahbana Nawari Nawari Nikita Nitri Pratiwi Nurul Fauziyah Nurul Fauziyah Radian Sri Rama Rindang Nur Anggraeni Rizkya Ananda Bintarawati Yulianto Siti Ayu Putri Lestari Siti Ayu Putri Lestari Suhardiyah, Martha Suharsono, Judi Syaiful Azhari Welly, Yerisma