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All Journal Jurnal Cita Hukum SIGMA: Jurnal Pendidikan Matematika Jurnal Ilmiah Universitas Batanghari Jambi EKONOMIS : Journal of Economics and Business J-MAS (Jurnal Manajemen dan Sains) KOMMAS: Jurnal Pengabdian Kepada Masyarakat Jurnal Pendidikan Sultan Agung Konstruksi: Publikasi Ilmu Teknik, Perencanaan Tata Ruang dan Teknik Sipil
Mufidah Mufidah
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Religion Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Law, Crime, Criminology & Criminal Justice Mathematics Social Sciences Other

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Journal : Jurnal Ilmiah Universitas Batanghari Jambi

 1 
ANALISIS PENGARUH INDEPENDENSI, OBYEKTIFITAS, INTEGRITAS,KOMPETENSI, PENGALAMAN KERJA DAN SKEPTISISME PROFESIONAL TERHADAP KUALITAS HASIL PEMERIKSAAN DI LINGKUNGAN INSPEKTORAT PROVINSI JAMBI Mufidah Mufidah
Jurnal Ilmiah Universitas Batanghari Jambi Vol 15, No 2 (2015): Juli
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (270.45 KB) | DOI: 10.33087/jiubj.v15i2.178

Abstract

The title of this research is Analyze the Effect  of Independence, Objectivity, Integrity, Competence, Work Experience and Professional Skepticism Towards the Quality of Examination Results in Jambi Province Environmental Inspectorate. This study aimed to analyze the effect  of Independence, Objectivity, Integrity, Competence, Work Experience and Professional Skepticism towards  the quality of examination results in Jambi Province Environmental Inspectorate simultaneously or partially. This research is a descriptive survey of the Office of the Jambi Provincial Inspectorate checks throughout the county and municipalities on SKPD  in Jambi. Data is collected by field and library research . The time horizon used is cross section. The number of respondents that auditors and supervisors as much as 59 people. The data analysis to test the hypothesis is using multiple regression analysis by SPSS program .The result of this research shows that the Independence, Objectivity, Integrity, Competence, Work Experience and Professional Skepticism have significant effect towards  the qua lity of examination results. Objectivity, Integrity, Competence, Work Experience and Professional Skepticism partially significant  effect on  the quality of inspec tion results, but  independence only partially  not significant effect.Keywords: Independence,  skepticism and the quality 
PENGARUH PENGENDALIAN INTERNAL PERSEDIAAN DAN SISTEM INFORMASI AKUNTANSI TERHADAP UPAYA PENCEGAHAN KECURANGAN (FRAUD) DALAM PENGELOLAAN PERSEDIAAN PADA PT MITRA JAMBI PRATAMA Mufidah Mufidah
Jurnal Ilmiah Universitas Batanghari Jambi Vol 17, No 3 (2017): Oktober
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (548.595 KB) | DOI: 10.33087/jiubj.v17i3.406

Abstract

This research aims to analyze: (1) influence of internal controls against fraud prevention on inventory management of inventory in PT Mitra Jambi Pratama. (2) to analyse the influence of the accounting information system towards the prevention of fraud in the management of the inventory of PT. Mitra Jambi Pratama. Analysis using Partial Least Square (PLS), start from measurement model (outer model), model structure (inner models) and hypothesis testing. The results showed that (1) the internal control supplies has positive significant affect  to the prevention of fraud in the management of supplies in PT. Mitra Jambi Pratama and (2) the accounting information system  has positive significant   affect to the prevention of fraud on inventory management on PT. Mitra Jambi PratamaKeywords: Internal control ,  information systems, Fraud
Co-Authors Agus Setyawan Agus Susanta Akina Akina Dian Wahyuni Didin Hadi Saputra Fathiyah Fathiyah Harmayani, Ria Ilhamuddin ilhamuddin Joko Santoso Masnun Masnun Nasuhi Nasuhi Nuraini Nuraini Nurul Kami Sani Sandra Putri Wahyunisa Suradi Tahmir Teni Susanty