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All Journal Jurnal Reviu Akuntansi dan Keuangan Journal The Winners Journal of Accounting and Investment Jurnal Akuntansi Bisnis Jurnal Manajemen Aset Infrastruktur dan Fasilitas CSID Journal of Infrastructure Development (CSID-JID) Sawala : Jurnal pengabdian Masyarakat Pembangunan Sosial, Desa dan Masyarakat Jurnal Riset Ilmu Ekonomi Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi) Jurnal Dinamika Akuntansi dan Bisnis (JDAB)
Ersa Tri Wahyuni
Department Of Accounting Universitas Padjadjaran
Religion Arts Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Library & Information Science Mathematics Social Sciences Transportation

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Journal : Journal The Winners

 1 
The Accountability of Islamic Microfinance Institution: Evidence from Indonesia Wahyuni, Ersa Tri
Journal the Winners: Economics, Business, Management, and Information System Journal Vol 9, No 1 (2008): The Winners Vol. 9 No. 1 2008
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/tw.v9i1.728

Abstract

The article aims to provide current condition’s information on the accountability of Baitul Maal wat Tamwil (BMT) in Indonesia. Lack of supervisory board and low demand for audited financial statements provide little incentive for BMT managers to make their financial statement audited by independent auditor. Statistical estimation technique about one sample proportion, give an estimation with 95% confidence level that only 7-20% of BMT is audited by independent auditor. Most of the reason for BMT not being audited are because they feel they do not need an audit and the price for audit is relatively expensive.
The Accountability of Islamic Microfinance Institution: Evidence from Indonesia Ersa Tri Wahyuni
The Winners Vol. 9 No. 1 (2008): The Winners Vol. 9 No. 1 2008
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/tw.v9i1.728

Abstract

The article aims to provide current condition’s information on the accountability of Baitul Maal wat Tamwil (BMT) in Indonesia. Lack of supervisory board and low demand for audited financial statements provide little incentive for BMT managers to make their financial statement audited by independent auditor. Statistical estimation technique about one sample proportion, give an estimation with 95% confidence level that only 7-20% of BMT is audited by independent auditor. Most of the reason for BMT not being audited are because they feel they do not need an audit and the price for audit is relatively expensive.
Co-Authors Ajie Kristanto Avianti, Ilya Azhar, Zubir Dewantoro Dewantoro Dewi Tanzil, Nanny Dona Ismail Evita Puspitasari Gia Kardina Prima Amrania Habieb Prasojo, Luqman Hindayani, Novia Kiki Satria Hutama Putra Kristanto, Ajie Lucin, Sandra Trianadewi Mandasari, Vera Novia Hindayani Nurhayati, Erna Prima Amrania, Gia Kardina Puspitasari, Evita Puspitasari, Evita Puspitasari, Gina Putra, Kiki Satria Hutama Tettet Fitrijanti Tettet Fitrijanti, Tettet Winda Susliani Zaldy Adrianto