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Susilatri '
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PENGARUH SISTEM PENGENDALIAN INTERN PEMERINTAH, SISTEM AKUNTANSI KEUANGAN DAERAH DAN KOMPETENSI SUMBER DAYA MANUSIA TERHADAP EFEKTIVITAS PENGELOLAAN KEUANGAN DAERAH (Studi Pada Satuan Kerja Perangkat Daerah Kota Padangsidimpuan) Mei Sari Simatupang; Vince Ratnawati; Susilatri '
Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi Vol 4, No 1 (2017): Wisuda Februari
Publisher : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

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Abstract

This study aims to determine the effect of the Government Internal Control System, Financial System and the Regional Human Resources Competence of the Effectiveness of Financial Management. This study was conducted in 27 work units City government in Padangsidimpuan. The sample used in this study were 81 respondents. Methods of data collection in this research is survey method with questionnaire delivered directly to the Head of Department, Head of Finance and Treasurer at each SKPD. The analytical method used is multiple regression analysis using the program Statistical Product Service Solution (SPSS). The test results show that the internal control systems of government affect the effectiveness of financial management, with a regression coefficient of 2.355 and a significance level of 0,016. The area of financial accounting system affect the effectiveness of financial management with a regression coefficient of 2.254 and a significance of 0.015. Competence of human resources affect the effectiveness of financial management with a regression coefficient of 3.503 and a significance of 0.001. While the coefficient of determination is 0.179, which means 17,9% of independent variables affect the dependent variable. While 82,1% is influenced by other variables not included in this study.Keywords : Internal Control, Financial Accounting, Competenc, and Effectiveness
PENGARUH GENDER, TEKANAN KETAATAN, KOMPLEKSITAS TUGAS, PENGALAMAN AUDITOR, PENGETAHUAN AUDITOR DAN KOMPLEKSITAS DOKUMEN AUDIT TERHADAP AUDIT JUDGEMENT (Studi Empiris Pada Badan Pemeriksa Keuangan RI Pusat) Indah Permata Sari; Desmiyawati '; Susilatri '
Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi Vol 3, No 1 (2016): Wisuda Februari 2016
Publisher : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

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Abstract

The aim of this study was to examine the effect of gender, obedience pressure, task complexity, experience of the auditor, auditor’s knowledge and complexity of the document audit on the audit judgement. The samples in this study were 92 auditors working at the Supreme Audit Agency ( BPK ) RI . The sample was taken by purposive sampling method. Collecting data was taken by questionnare distributed directly to auditors in the Supreme Audit Agency ( BPK) RI . The Respondents are used in the analysis were 80 respondents (86.96%). Data processed out by using a multiple regression analysis using SPSS Version 17. The result of the study found that gender, experience of the auditor, the auditor’s knowledge and the complexity of the document audit have a significanteffect on the audit judgement. while obedience pressure and task complexity have no significant effect on the audit judgement. Based on total adjusted R-Square results proved that on the variabel work gender, obedience pressure, taskcomplexity, experience of the auditor, the auditor’s knowledge and the complexity of the document audit affect the audit judgement results of 78,9% while the rest of 21,1% were affected by other variables that were not performed in this study.Keywords: gender, auditor, knowledge, complexity, and judgement
REKSA DANA SYARIAH DAN KONVENSIONAL: SEBUAH STUDI KOMPARATIF (Studi Empiris pada Reksa Dana yang terdaftar di BEI) Susilatri '; Vince Ratnawati; Ningrum Khairani
PEKBIS Vol 6, No 1 (2014)
Publisher : Program Studi Pendidikan Ekonomi Universitas Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (124.122 KB) | DOI: 10.31258/pekbis.6.1.26-36

Abstract

Penelitian ini bertujuan untuk menguji perbedaan kinerja reksa dana syariah danreksa dana konvensional (dilihat dari return dan risiko, Sharpe Indeks dan TreynorIndeks serta dari Jensen Alpha). Populasi penelitian ini adalah reksa dana syariahdan konvensional yang listing di Bursa Efek Indonesia. Sampel penelitian adalahjenis reksa dana pendapatan tetap syariah maupun konvensinal dan reksa danacampuran syariah maupun konvensional selama periode 2006 sampai 2009.Pengujian hipotesis menggunakan uji beda independent sample t-test denganmenggunakan program Statistical Product and Service Solution (SPSS) ver. 17.0sedangkan data yang digunakan adalah Nilai Aktiva Bersih per Unit Penyertaan(NAB/Unit), Jakarta Islamic Index (JII) dan Indeks LQ45 serta data suku bungaSertifikat Bank Indonesia (SBI) dan Sertifikat Wadiah Bank Indonesia (SWBI)bulanan periode 2006-2009.Hasil penelitian menunjukkan bahwa kinerja reksa danasyariah dan konvensional memang berbeda, namun tidak signifikan. Secara bisniskinerja reksa dana syariah tidak kalah menguntungkan dengan reksa danakonvensional, dan secara religius lebih dapat dipertanggungjawabkan, karenasesuai dengan prinsip-prinsip syariahKata kunci: Kinerja,reksa dana, risk dan return, sharpe indeks, treynor indeks,Jensen Alpha.
PENGARUH LEVERAGE, PROFITABILITAS, SIZE, UMUR PERUSAHAAN DAN UKURAN DEWAN KOMISARIS TERHADAP PENGUNGKAPAN TANGGUNG JAWAB SOSIAL PERUSAHAAN (Studi pada Perusahaan Pertambangan yang Listing di BEI tahun 2004-2008) Susilatri '; Restu Agusti; Deri Indriani
PEKBIS Vol 3, No 01 (2011)
Publisher : Program Studi Pendidikan Ekonomi Universitas Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (81.127 KB) | DOI: 10.31258/pekbis.3.01.%p

Abstract

The purpose of this research is to exam the Effect of Leverage, Profitability, Size,Age and Size of Board of Director to Corporate Social Responsibility. The populationof this research is firms listed in Indonesia Stock Exchange during periods 2004 to2008. The sample of this research is mining firms. The samples choice usingpurposive sampling method and resulting 10 firms. Statistic methods using multipleregression analysis. The result indicates that Leverage, Profitability, Size, Firm Ageand Size of Board of Director variables respectively has significantly influence toCorporate Social Responsibility.
Co-Authors Amris Rusli Tanjung Annisa Rahmadita Atika Faizah Chintya Joneta Deri Indriani Desmiyawati ' Dhedy Triwardana Elisabet Simanungkalit Hetty Mariana Tanjung Indah Permata Sari Kamaliah ' Laras Rahmayani Mei Sari Simatupang Ningrum Khairani Rahmad Bintang Shabri Asroel Raja Adri Satriawan Restu Agusti Rita Anugerah Surya Pebrina Vince Ratnawati Yessi Mutia Basri Yuni Andriany Yusralaini '