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All Journal JURNAL ILMIAH AKUNTANSI UNIVERSITAS PAMULANG JABI (Jurnal Akuntansi Berkelanjutan Indonesia) EkoPreneur Jurnal PKM Manajemen Bisnis JAMAIKA: Jurnal Abdi Masyarakat Jurnal Manajemen, Ekonomi, Hukum, Kewirausahaan, Kesehatan, Pendidikan dan Informatika (MANEKIN)
Eka Rima Prasetya
Universitas Pamulang
Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Energy Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences

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Journal : EkoPreneur

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PENGARUH PENERAPAN TEKNOLOGI INFORMASI DAN PROFESIONALISME TERHADAP KINERJA AUDITOR Rindy Wulandari; Eka Rima Prasetya
EkoPreneur Vol 1, No 2 (2019): EkoPreneur
Publisher : Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32493/ekop.v1i2.5264

Abstract

The purpose of this study to determine the effect of the application of information technology and professionalism on auditor performance. The independent variables in this study are information technology and professionalism and auditor performance as the dependent variable. The population in this study were auditors who worked at the Public Accounting Firm (KAP) in the area of West Jakarta, amounting to 35 auditors. The data used in this study are primary data. The technique used in data collection is the survey technique by distributing questionnaires to auditors. Data analysis was performed using multiple linear regression methods and hypothesis testing with t test and F test. The conclusions of the study show that: 1) Information Technology influences Auditor Performance; 2) Professionalism influences Auditor Performance; 3) Simultaneous application of Information Technology and Professionalism influences Auditor Performance. Keywords: Information Technology, Professionalism, Auditor Performance 
Pengaruh Peranan Audit Internal dan Pengendalian Internal terhadap Pencegahan Fraud Saipul Hajat; Eka Rima Prasetya
EkoPreneur Vol 2, No 2 (2020): EkoPreneur
Publisher : Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32493/ekop.v2i2.11646

Abstract

The purpose of this study was to determine the effect of the role of internal audit and internal control on the prevention of fraud cases at PT. Tunas Toyota branch operating in Ciputat This type of research uses quantitative methods. This study uses a saturated sample technique in determining the number of samples. The study used primary data with survey techniques, namely by giving questionnaires to employees who work at PT. Tunas Toyota branch operating in Ciputat. The population in this study are all employees who work at the Ciputat branch office. The data analysis technique used multiple regression analysis. The results of the study prove that the role of internal audit and internal control simultaneously has an effect on fraud prevention. Partially, the role of internal audit has an effect on fraud prevention. Internal audits carried out by companies play an important role in preventing fraud. While internal control has an effect on fraud prevention, this proves that internal control within the company is a very important part of preventing fraud. Keywords: Role of Internal Audit, Internal Control, Fraud Prevention 
Co-Authors Anggi Septiani Dewi Ulfah Arini Diantia Amendy Dinar Ambarita Eko Sasongko Priyadi Fery Citra Febriyanto Johan Syahbrudin Johan Syahbrudin Julian Muhammad Hasan Liana Dwi Septiningrum Mawardi Nurullah Moh. Yuddy Yudawirawan Muhammad Rizal Saragih Muslim Muslim Prima Sadewa Prima Sadewa R. Cinta Marito Rakhmawati Oktavianna Rakhmawati Oktavianna Rindy Wulandari Rusdi Rusdi Saipul Hajat Samsul Marpitasa Samsul Marpitasa Siti Mundiroh Siti Mundiroh Sujarwo Sujarwo