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Pengaruh Audit Internal, Pengendalian Internal, Kualitas Audit, Good Corporate Governance, Terhadap Pencegahan Kecurangan (Fraud) Pada Bank Bca Area Medan Bayu Wulandari; Glenardy Glenardy; Michael Romi; Ricky Ricky
JIMAT (Jurnal Ilmiah Mahasiswa Akuntansi) Undiksha Vol. 13 No. 01 (2022)
Publisher : Universitas Pendidikan Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.23887/jimat.v13i01.38827

Abstract

This research intended to test whetherIInternal Audit,IInternal Control,I Audit’s Quality,IGood    CorporateIGovernanceIhaveIInfluenceIto Fraud Prevention.IthisIis theI research I conducted       on I banking company I, which is BCA bankI with a population I research I more than I 180 I             (one hundred and eighty)Iaudit employees who worked in IBCA Ibank in IMedan. After             carrying out various considerations, this research took a sample of 80 people from various             audit divisions. The method which is used in this research I is theI-analysis of the multiple      linear regression method. The dependent variable I is Fraud Prevention, while the             independent variables I are Internal Audit, Internal Control, Audit’s Quality, I and Good       Corporate Governance. The results of this research show that the majority of the Audit’s        QualityI has a significant positive effect on fraud prevention measures, while I for Internal   Audit, Internal Control I, and Good Corporate Governance do not have the influence of fraud             prevention.       
The Effect Of Product Quality, Distribution Channels And Service Quality Towards The Satisfaction Of Customer Purchase Of Roma Biscuit Store In PT. Inbisco Niagatama: The Effect Of Product Quality, Distribution Channels And Service Quality Towards The Satisfaction Of Customer Purchase Of Roma Biscuit Store In PT. Inbisco Niagatama Sufika Sary; Ricky Ricky; Gilbert Gilbert; Steven Chuandra
Jurnal Mantik Vol. 4 No. 2 (2020): Augustus: Manajemen, Teknologi Informatika dan Komunikasi (Mantik)
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35335/mantik.Vol4.2020.857.pp1047-1052

Abstract

The purpose of this study is to discuss product quality, distribution channels, and service quality on customer purchase satisfaction buying biscuit products at PT Inbisco Niagatama. The decline in Roman biscuit customer satisfaction can be seen from the failure to achieve sales targets that cause product quality to decrease, channel distribution which is increasingly difficult and service quality to be less satisfactory. The population rose by 194 customers and the sample in this study was released 131 customers. The research method uses multiple linear regression analysis techniques. Hypothesis testing results partially obtained value of t> t table or 3.559> 1.979 with a significant value of 0.001 <0.05. Hypothesis testing results partially obtained value of t> t table or 2.734> 1.979 with a significant value of 0.007 <0.05. Hypothesis testing results partially obtained value of tcount> ttable or 2.609> 1.979 with a significant value of 0.010 <0.05, then partially product quality, distribution distribution and service quality are very positive and significant impact on satisfaction with the purchase of Roman biscuit products at PT Inbisco Niagatama Results Simultaneous hypothesis testing obtained Fcount (10.438)> Ftable (2.68) and a significance probability of 0.000 <0.05 namely product quality, distribution channels, and land quality, which is positive and significant for the purchase of Roman biscuit products at PT Inbisco Niagatama . The coefficient of determination test results obtained adjusted R Square value of 0.179, this means 17.9% of the variation of the dependent variable that can be approved by variations of variables that are not discussed in this study, such as promotions, prices, brand image and so on.
Pengaruh Kepercayaan Konsumen, Ekuitas Merek, Dan Penjualan Personal Terhadap Keputusan Pembelian Konsumen Pada Produk Cv. Berkat Hidayah Medan Ricky Ricky; Angel Wijaya; Anton Luvi Siahaan; Herlina Novita
Management Studies and Entrepreneurship Journal (MSEJ) Vol. 6 No. 2 (2025): Management Studies and Entrepreneurship Journal (MSEJ)
Publisher : Yayasan Pendidikan Riset dan Pengembangan Intelektual (YRPI)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/msej.v6i2.7429

Abstract

Sawit yang bergerak dalam bidang penjualan produk minyak goreng dimana salah satunya adalah merek Sanoli. Dengan banyaknya produk merek minyak goreng membuat konsumen menjadi sangat selektif dalam memilih produk yang ingin mereka gunakan. Konsumen melakukan evaluasi terlebih dahulu terhadap berbagai hal-hal yang dapat memberikan mereka suatu kepuasan sebelum memutuskan untuk melakukan pembelian. Terdapat berbagai hal yang mempengaruhi pembelian konsumen tersebut diantaranya seperti kepercayaan, ekuitas merek dan penjualan personal. Populasi yang digunakan adalah seluruh konsumen yang melakukan pembelian di perusahaan selama periode 2022 yang jumlahnya sebanyak 197 konsumen. Dikarenakan jumlah populasi yang digunakan adalah sebanyak 197, maka penentuan sampel menggunakan teknik Slovin dengan standar 5% sehingga didapatkan sebanyak 132 sampel penelitian. Untuk teknik sampling yang digunakan yaitu accidental sampling dimana responden akan dipilih secara acak menjadi sampel. Hasil penelitian menunjukkan bahwa kepercayaan berpengaruh positif dan signifikan terhadap Keputusan Pembelian konsumen CV. Berkat Hidayah Medan. Ekuitas Merek berpengaruh positif dan signifikan terhadap Keputusan Pembelian konsumen CV. Berkat Hidayah Medan. Penjualan Personal berpengaruh positif dan signifikan terhadap Keputusan Pembelian konsumen CV. Berkat Hidayah Medan. Secara serempak Kepercayaan, Ekuitas Merek dan Penjualan Personal berpengaruh signifikan terhadap Keputusan Pembelian konsumen CV. Berkat Hidayah Medan.