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All Journal Jurnal Riset Mahasiswa Akuntansi (JRMA) Jurnal Akuntansi Multiparadigma Infestasi Neo-Bis Jurnal Pamator : Jurnal Ilmiah Universitas Trunojoyo Madura Jurnal Ilmiah Pangabdhi AKRUAL: Jurnal Akuntansi SRIWIJAYA INTERNATIONAL JOURNAL OF DYNAMIC ECONOMICS AND BUSINESS JOURNAL OF APPLIED ACCOUNTING AND TAXATION Management and Accounting Expose Muria Jurnal Layanan Masyarakat Society: Jurnal Pengabdian Masyarakat Indonesian Journal of Applied Accounting and Finance Jipmas : Journal Inovasi Pengabdian Masyarakat
Gita Arasy Harwida
Universitas Trunojoyo Madura
Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Social Sciences Other

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Journal : Infestasi

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MENGULIK PERAN AUDITOR INTERNAL DALAM MELAKUKAN DETEKSI DAN PENCEGAHAN FRAUD DI PERGURUAN TINGGI Gita Arasy Harwida
InFestasi Vol 11, No 1 (2015): JUNI
Publisher : Universitas Trunojoyo Madura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21107/infestasi.v11i1.1123

Abstract

This research was examining and digging the role SPI in two universities (state university and private university)in East Java Province in detecting and preventing fraud. Also, we would like to discover the possibility of role conflict for SPI member who plays two roles as an auditor as well as a lecturer. Another objective of this research is to propose a model of synergy between the SPI of the state university and the private university in order to play a meaningful role in detecting and preventing fraud in the higher education institution and to achieve the Good University Governance (GUG).The result shows that there are differences role play between SPI in the state university and the private university. The SPI in the private university has more powerful role because the hierarchy is also implemented consistently in the battle field, and also none of its SPI member plays double roles like SPI member in the state university. The fact also indicates that both SPI have strong commitment to detect as well as prevent the fraud in their institutions. However, the existence of SPI role is also be effected by the commitment of its Rector/Director in order to utilize SPI to achieve GUG.
Desember 2016 EFEKTIVITAS PELAYANAN PELAPORAN SPT MASA BAGI WAJIB PAJAK ORANG PRIBADI DAN BADAN MELALUI LAYANAN DRIVE THRU (STUDI PADA KPP PRATAMA SINGOSARI) Maya Zukhrifatil Jinan; Bambang Haryadi; Gita Arasy Harwida
InFestasi Vol 12, No 2 (2016): Desember
Publisher : Universitas Trunojoyo Madura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21107/infestasi.v12i2.2767

Abstract

The purpose of this research is to identifity the effectiveness of monthly tax return reporting activities through the drive-thruservice in KPP Pratama Singosari. The effectiveness was identified by comparing the objective of the drive thru serviceand its achievment since it is enacted. This research used qualitative descriptive method and depth interview, observationand documentation as data collecting method. The results this study indicates that the drive thru service is generallyeffective, however, it does not give asignificant effect for the KPP’s service in term of the monthly tax return reportingservice.
Co-Authors Alim Nur Siswanti Alim Nur Siswanti, Alim Nur Bambang Haryadi Citra Lutfia Djasuli, Mohammad Elva Nuraina Faisol Faisol Fitri Ahmad Kurniawan Haryadi, Bambang Haryanto, Sendy Dwi Junaidi Junaidi Junaidi Junaidi Maya Zukhrifatil Jinan Mohamad Djasuli Mohamad Djasuli, Mohamad Muthia Tri Ardiyanti Mutiara Mutiah Niswah, Nurin Oktavia, Baytur Adistiya Rindah Febriana Suryawati Safriza, Rahma Aulia Sujatmiko Wibowo Suryadi Suryadi USWATUN HASANAH