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All Journal Nominal: Barometer Riset Akuntansi dan Manajemen Jurnal Ilmiah Wahana Pendidikan Jurnal Abdimas Bina Bangsa Jurnal Ekonomi, Manajemen, Bisnis dan Akuntansi (JEMBA)
Sitti Marwa Kharie
Universitas Pasifik Morotai
Religion Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Mathematics Social Sciences Other

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MODERATION OF INTERNAL CONTROL SYSTEM IN THE RELATIONSHIP BETWEEN INTERNAL AUDITOR COMPETENCE AND ORGANIZATIONAL JUSTICE OF FRAUD PREVENTION Sitti Marwa Kharie; Herman Darwis
Nominal: Barometer Riset Akuntansi dan Manajemen Vol 9, No 1 (2020): Nominal April 2020
Publisher : Yogyakarta State University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (686.311 KB) | DOI: 10.21831/nominal.v9i1.30059

Abstract

This research aimed to known the effect of internal auditor competence and the justice organization toward prevention of fraud with internal control system as moderate variable. The population of this research is Government Internal Controlling (APIP) in Inspektorat of North Moluccas. The method of taken sample is used multistage sampling. The technique which used to examine the hypotesa is simple regression and examine moderate variable used absolute difference value test.The result of this research is to show that internal auditor competence affect to prevention fraud justice organization is not affect to prevention fraud, internal control system can moderate internal auditor competence to prevention fraud, while the justice organization is not affect to prevention fraud which moderated by internal control system.
Pengaruh Kompetensi Auditor Internal dan Keadilan Organisasional Terhadap Pencegahan Fraud Sitti Marwa Kharie; Ilfan Bereki
Jurnal Ilmiah Wahana Pendidikan Vol 6 No 1 (2020): JURNAL ILMIAH WAHANA PENDIDIKAN
Publisher : Peneliti.net

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (406.496 KB) | DOI: 10.5281/zenodo.3666984

Abstract

This research aimed to known the effect of internal auditor competence and the justice organization toward prevention of fraud. The population of this research is Government Internal Controlling (APIP) in Inspektorat of North Moluccas. The method of taken sample is used multistage sampling. The technique which used to examine the hypotesa is simple regression.The result of this research is to show that internal auditor competence affect to prevention fraud justice organization is not affect to prevention fraud.
PENGARUH KEJELASAN SASARAN ANGGARA DAN SISTEM PELAPORAN TERHADAP KINERJA APARAT PEMERINTAH DAERAH KABUPATEN PULAU MOROTAI Sitti Marwa Kharie; Ardin Umar
JEMBA: JURNAL EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI Vol. 2 No. 1: Januari 2023
Publisher : Bajang Institute

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Abstract

Penelitian ini bertujuan untuk mengetahui pengaruh kejelasan sasaran anggaran dan sistem pelaporan terhadap kinerja aparat pemerintah daerah kabupaten Pulau morotai. Populasi dalam penelitian sebanyak 27 SKPD. Teknik pengambilan sampel menggukan judgment sampling sehingga mendapat sampel responden sebanyak 81 responden. Data yang digunakan dalam penelitian ini menggunakan data sekunder dan data primer. Teknik yang digunakan dalam pengujian hipotesis adalah regresi berganda. Hasil penelitian menunjukkan bahwa kejelasan sasaran anggaran dan system pelaporan berpengaruh positif terhadap kinerja aparat pemerintah daerah kabupaten pulau morotai
SOSIALISASI PERPAJAKAN PEMADANAN NIK MENJADI NPWP SERTA TATA CARA PELAPORAN SPT PPH ORANG PRIBADI DAN UMKM Agustina Indriani; Radina Modjaningrat; Saminem Saminem; Sukardi Sukardi; Nur Syamsiah; Sitti Marwa Kharie
Jurnal Abdimas Bina Bangsa Vol. 4 No. 1 (2023): Jurnal Abdimas Bina Bangsa
Publisher : LPPM Universitas Bina Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46306/jabb.v4i1.518

Abstract

This community service (Pkm) is thanks to the agreement between the Tax Center Cooperation of Darma Persada University and the Directorate General of Taxes of the East Jakarta Regional Office. Where the goal is to socialize how to match NIK into NPWP and procedures for reporting Personal and MSME income tax returns. This activity is a collaboration of 2 campuses, namely Darma Persada University in East Jakarta and Morotai Pacific University located on Jl. Siswa Darame, South Morotai, Morotai Island Regency. Participants are open to all students and all employees at the two universities are also open to the public, which was previously published on social media both on the Instagram tax center of Unsada and also Unsada Official. Conducted online with zoom media with a lecture approach, and discussions on how to validate NIK into NPWP and also reporting Individual Taxpayer Tax Returns in various cases encountered by both taxpayers in the tax field
Co-Authors Agustina Indriani Ardin Umar Darwis, Herman Ilfan Bereki Nur Syamsiah saminem saminem Sukardi Sukardi