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All Journal Jurnal Riset Akuntansi dan Bisnis KUMPULAN JURNAL DOSEN UNIVERSITAS MUHAMMADIYAH SUMATERA UTARA EDUTECH: Jurnal Ilmu Pendidikan dan Ilmu Sosial JURNAL PENGABDIAN KEPADA MASYARAKAT Prosiding Seminar Nasional Pendidikan Akuntansi dan Keuangan LIABILITIES (JURNAL PENDIDIKAN AKUNTANSI) Martabe : Jurnal Pengabdian Kepada Masyarakat International Journal of Supply Chain Management Management Studies and Entrepreneurship Journal (MSEJ) Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences International Journal of Economic, Business, Accounting, Agriculture Management and Sharia Administration (IJEBAS) Proceeding International Seminar of Islamic Studies FRIMA: Festival Riset Ilmiah Manajemen & Akuntansi Balance : Jurnal Akuntansi dan Manajemen Journal of International Conference Proceedings Jurnal Akuntansi Audit dan Perpajakan Indonesia (JAAPI)
Henny Zurika Lubis
Universitas Muhammadiyah Sumatera Utara
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Astronomy Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Physics Social Sciences Transportation Other

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Journal : Journal of International Conference Proceedings

 1 
Effect of E-Filling System Implementation And Taxpayer Knowledge In Using E-Filling On Individual Taxpayer Compliance Henny Zurika Lubis
Journal of International Conference Proceedings (JICP) Vol 2, No 3 (2019): Proceedings of the 5th International Conference of Project Management (ICPM) Yog
Publisher : AIBPM Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32535/jicp.v2i3.647

Abstract

The purpose of this research is to study the application of the e-filling system of private taxpayers. To find out the understanding of taxpayers in the use of e-filling of personal taxpayers obligations, the discussion in this study is associative, The population in this study is all employees civil society in Medan City Housing and Structuring Agency that accommodates 152 people. The sample in this study were all civil servants outside the Financial and Compilation Program which examined 40 people. Data collection techniques used in this study were the study of documentation and questionnaires. Data analysis techniques used are multiple linear regression, hypothesis testing and coefficient of determination test. Based on the results of the evaluation between the application of the e-filing system to the demands of individual taxpayers obtained tcount (2.784)> ttable (1.686), with a significant level of 0.007 ttable (1.686), with a significant level of 0.001
Influence of the Characteristics of Internal Auditors and Management Support on the Effectiveness of Internal Audit Henny Zurika Lubis; Desi Andriani Lubis
Journal of International Conference Proceedings (JICP) Vol 5, No 2 (2022): BEFIC Conference Proceeding
Publisher : AIBPM Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32535/jicp.v5i2.1865

Abstract

This study aims to empirically examine the effect of internal auditor characteristics and management support on the effectiveness of internal audit. This study uses independent variables, namely the characteristics of internal auditor and management support, while the dependent variables is the effectiveness of internal audit. This research is associative quantitative research. The sample of this research is the internal auditors and Supervisors of Regional Government Affairs Organizers who work at Medan City Inspectorate. The sample is done by random sampling method. Data was collected using a questionnaire distributed as many as 57 questionnaires. Statistical method using Multiple Linear Analysis, with hypothesis testing statistical test t. The results of this study indicate that the characteristics of internal auditors do not affects the effectiveness of internal audits, management support affects the effectiveness of internal audits characteristics of internal auditors and management support empirically affect the effectiveness of internal audit Keywords: Auditor, Internal Audit, Management Support.
Online Accounting Learning Problems Analysis During the Covid-19 Pandemic Henny Zurika Lubis; Sulaiman Effendi; Fatmawarni Fatmawarni
Journal of International Conference Proceedings (JICP) Vol 4, No 2 (2021): Vol 4, No 2 (2021): Proceedings of the 10th International Conference of Project
Publisher : AIBPM Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32535/jicp.v4i2.1277

Abstract

The purpose of this study was to find out the problems of online learning faced by students and lecturers in the learning process. The Covid-19 Pandemic period has had an impact on learning changes, which usually take place in person or face-to-face, now learning is done only from home through online learning. But on the other hand, the readiness of learning activities at home with online learning has problems from a technical and non-technical perspective. The method used in this research is descriptive qualitative with data collection techniques in the form of literature studies, documentation and questionnaires. learning process, students' difficulties in understanding the material being taught so that students are passive and cause the quality of each individual's task is not good and less than optimal.
The Role of Audit Fees in Moderating the Impact of Competency and Professionalism on Audit Quality Lubis, Henny Zurika; Siregar, Nadia Prastika
Journal of International Conference Proceedings Vol 7, No 5 (2024): 2024 ICPM Bali Proceeding
Publisher : AIBPM Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32535/jicp.v7i5.3796

Abstract

Audit quality is an important aspect that is influenced by various factors, both internal and external auditors. Factors such as competence, independence, ethics, and professional concerns in auditors significantly impact audit quality. This study aims to determine the influence of auditor competence and professionalism on audit quality with audit fees as a moderating variable. The research method used is associative research, which tests the influence between variables. Data was obtained by distributing questionnaires to respondents, namely auditors who work at Public Accounting Firms in Medan City. Furthermore, the data was analyzed using descriptive analysis, multiple regression analysis test, classical assumption test, hypothesis test, and moderated regression analysis. This study's results show that auditors' competence and professionalism significantly affect audit quality, and audit fees cannot moderate the relationship between auditor competence and professionalism and audit quality
Co-Authors Anita Harahap, Anita Ari Irawan Bella Aprilia Camelya Adelyani Br Hutagalung Dahlena Sari Marbun Desi Andriani Lubis Elizar Sinambela Fatmawarni Fatmawarni Gadiez Salsabilla Panjaitan Hastari Ningtyas M Arief Hidayat Nina Ismaya Nurlayla, Indah Ovami, Debbi Chyntia Pinem, Dian Sari Islamy Pipit Putri Hariani MD Pratama, Ikbar Putry Ramadhani Sopi Pulungan Ramadhany, Andi Aulya Saehu, Uun Ahmad Shahara Rambe Shita Tiara Sipayung, Vanesa Mutiara Ranggaini Siregar, Nadia Prastika Sri Nova Br Simatupang Sulaiman Effendi Syafrida Hani Yola Winanda