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All Journal Jurnal Akuntansi dan Sistem Teknologi Informasi Jurnal Ekonomi dan Kewirausahaan Riset Manajemen dan Akuntansi Jurnal Ekonomi Bisnis dan Kewirausahaan Adi Widya : Jurnal Pengabdian Masyarakat Abdi Masya Business Management Jurnal Pengabdian Sosial SURAKARTA ABDIMAS JOURNAL Jurnal Ekonomi Bisnis dan Kewirausahaan International Conference on Digital Advanced Tourism, Management, and Technology
Kun Ismawati
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Religion Agriculture, Biological Sciences & Forestry Humanities Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Law, Crime, Criminology & Criminal Justice Mechanical Engineering Public Health Social Sciences Other

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Journal : International Conference on Digital Advanced Tourism, Management, and Technology

 1 
Internal Auditor’s Performance In Sas Parts Companies Fiki Hidayat; Kun Ismawati; Kunreza Oktaviansyah
International Conference On Digital Advanced Tourism Management And Technology Vol. 1 No. 1 (2023): International Conference on Digital Advanced Tourism, Management, and Technolog
Publisher : Sekolah Tinggi Ilmu Ekonomi Pariwisata Indonesia Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/ictmt.v1i1.127

Abstract

Auditors’s performance currently faces challenges in gaining public trust. Many factors are considered to influence, while several previous studies still show inconsistent results. The aim of the research is to identify the influence of independence, worksexperience and ethics’s code on performance of internal auditors at SAS PARTS companies. This quantitative research’s data gained from questionnaires. The research’s population were 40 auditors spread across branch offices in Indonesia. The saturation sampling techniques used in this research. The method to analyze data was multiple linear regression. Indications of the research’s results as follows: 1. Independence does not affect internal auditor’s performance. It can be shown from the third question item which states that the lack of auditee assistance in collecting audit evidence has an impact on auditor performance. Auditor performance is not solely shown by auditor independence. 2. Work experience does not influence internal auditor’s performance, this is because the majority of respondents work less than 3 years which causes their lack on experience in carrying-out assignments. 3. The Ethic’s code affects the performance of internal auditor because of the existence of a code of ethics as a guide for the auditor to know what is allowed and not to be done, in order to improve the internal auditor’s performance. 4. Independence, work experience, and code of ethics simultaneously (together) affect the performance of auditors at SAS PARTS Company. There has never been any other previous research on this research object of SAS PARTS Company about internal auditor’s performance.
Analysis Of The Effect Of Corporate Governance Structure And Financial Distress Alrahmani Trisari; Kun Ismawati; Astrid Widayani
International Conference On Digital Advanced Tourism Management And Technology Vol. 1 No. 1 (2023): International Conference on Digital Advanced Tourism, Management, and Technolog
Publisher : Sekolah Tinggi Ilmu Ekonomi Pariwisata Indonesia Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/ictmt.v1i1.128

Abstract

The purpose of this study is to see the influence of corporate governance structure (independent commissioner, audit committee, institutional ownership, managerial ownership) and financial distress on the integrity of financial statements of studies on manufacturing companies listed on the IDX for the 2017-2021 period. In this study, quantitative methods were used with secondary data obtained by collecting financial statement data for all manufacturing companies listed on the IDX for the 2017-2021 period, with the use of purposive sampling techniques, sample selection with predetermined criteria so that samples of 40 companies with 5 years of period were obtained with 200 samples. The study used SPSS data processing applications with analytical methods multiple linear regression. The results of the hypothesis test in this study found that independent commissioners, audit committees have no influence on the integrity of financial statements. On the contrary, institutional ownership, managerial ownership and financial distress have an influence on the integrity of financial statements. The results of the F test prove simultaneously that the variables of independent commissioner, audit committee, institutional ownership, managerial ownership, and financial distress affect the integrity of financial statements.
Co-Authors Abdul Halik Abdul Haris Abdul Rauf Achmad Nurhidayat Agung N. Jati Agus Nopianto, Agus Aji, Ambyah Atas Alrahmani Trisari Anis Marjukah Anna Febrianty Astrid Widayani Atas Aji, Ambyah Candrakusuma, Desy Amalia Costa, Juvenal Da Denisse Sunarchrisna Destina Paningrum, Destina Dewi Pujiani Endang Wulandari Erni Widiastuti Fiki Hidayat Giyono Giyono Hendarti, Yanita I Made Suparta Intan Novita Kurnia Sari Iwan Setiawan Juni Trisnowati Kalbuana, Nawang Kim Budiwinarto Kohar Sulistyadi Kunreza Oktaviansyah Laila Nur Aini Luklukaningsih Mardiyanto, Doni Melianto, Donny Nugroho, Ignatius Novie Endi Nurhayati . Nurhayati2 . Oki Kuntaryanto Paula Chrisna Istria Paula Chrisna Istria, Paula Chrisna Pipit Nur Fitasari Praptiestrini PUJIATMI . Putri, Fiani Lindia Rahayu, Erlina Sih Rohwiyati Sarsiti . Savitri Savitri, Savitri Siti Mujanah Sunarya, herni Susanti, Popi Syarifah Aini Titik Purwanti Tony Vendy Hermawan, Muhammad Widayani, Astrid