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All Journal MIX : Jurnal Ilmiah Manajemen Jurnal Abdimas BSI: Jurnal Pengabdian Kepada Masyarakat Jurnal Ecodemica : Jurnal Ekonomi Manajemen dan Bisnis INTI Nusa Mandiri Akrab Juara : Jurnal Ilmu-ilmu Sosial Akasia: Artikel Ilmiah Sistem Informasi Akuntansi JUSTIAN - Jurnal Sistem Informasi Akuntansi Jurnal Akuntansi Dan Bisnis Indonesia (JABISI) Jurnal Akuntansi dan Keuangan Trilogi Accounting & Business Research Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Penelitian Ekonomi Manajemen dan Bisnis Journal of Accounting Information System Jurnal Intelek Dan Cendikiawan Nusantara Kajian Ekonomi dan Akuntansi Terapan Jurnal Inovasi Ekonomi Syariah dan Akuntansi
Kasmanto Miharja
Universitas Bina Sarana Informatika
Humanities Biochemistry, Genetics & Molecular Biology Chemistry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Medicine & Pharmacology Social Sciences Other

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Journal : Trilogi Accounting

 1 
PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK. Vero, M. Adnan; Miharja, Kasmanto; Rizqi, M. Awwallu; Ramadhan, Fikri
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2074

Abstract

The research aims to analyze the role of audit in corporate governance of PT Industri Jamu and Farmasi Sido Muncul Tbk by using observation methods and related literature study methods. The results of the research above state that internal and external audits provide accountability reports and verify that financial reports are in accordance with generally accepted accounting principles and international financial reporting standards to ensure that financial reports provide a fair and correct picture of the company's financial condition.Keywords: Audit; Internal Audit; External Audit; Corporate Governance
PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT REKADAYA ELEKTRIKA Putri, Inayah; Miharja, Kasmanto; Angeli, May; Romadhan, Satriya
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2060

Abstract

This research focuses on a case study of the company PT Rekadaya Elektrika and aims to analyze the role of audit in the governance of electrical engineering companies. The research method used is secondary research, which collects data from reliable sources including company data and related literature. This research shows that auditing plays an important role in ensuring the company complies with applicable regulations, increasing transparency, and improving the efficiency and effectiveness of company operations. This study provides detailed insights into how corporate governance can be improved through the implementation of good and proper audit practices.Keywords: Auditor; Internal Auditor; External Auditor; Corporate Governance
PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK. Vero, M. Adnan; Miharja, Kasmanto; Rizqi, M. Awwallu; Ramadhan, Fikri
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2156

Abstract

The research aims to analyze the role of audit in corporate governance of PT Industri Jamu and Farmasi Sido Muncul Tbk by using observation methods and related literature study methods. The results of the research above state that internal and external audits provide accountability reports and verify that financial reports are in accordance with generally accepted accounting principles and international financial reporting standards to ensure that financial reports provide a fair and correct picture of the company's financial condition.Keywords: Audit; Internal Audit; External Audit; Corporate Governance
PERAN AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIFITAS TATA KELOLA PERUSAHAAN: STUDI KASUS SEKTOR KESEHATAN Hia, Wiwin Veberlina; Miharja, Kasmanto; Damayanti, Novita; Angelina, Faustina Julia
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 1 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i1.2050

Abstract

This research explores the important role of internal auditors in enhancing the effectiveness of corporate governance in the healthcare services sector. Internal auditors play a crucial role in managing risks, ensuring compliance, and improving company performance, especially in the complex dynamics of the healthcare industry. In this study, a qualitative approach and case studies are used to evaluate the contributions of internal auditors to operational efficiency, regulatory compliance, as well as advice and solutions to achieve company's strategic objectives. This research find that internal auditors play a significant role in ensuring transparency, accountability, independence, and compliance in corporate governance. The results of this research provide valuable insights for stakeholders in the healthcare services sector, including managers, regulators, investors, and the public. This study also contributes significantly to the literature on corporate governance and internal audit practices in the context of the healthcare industry.Keywords: Internal auditor; Corporate governance; Healthcare services sector; PT Pelni Hospital; Hospital performance.
PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT REKADAYA ELEKTRIKA Kurniati, Inayah Putri; Miharja, Kasmanto; Angeli, May; Romadhan, Satriya
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2154

Abstract

This research focuses on a case study of the company PT Rekadaya Elektrika and aims to analyze the role of audit in the governance of electrical engineering companies. The research method used is secondary research, which collects data from reliable sources including company data and related literature. This research shows that auditing plays an important role in ensuring the company complies with applicable regulations, increasing transparency, and improving the efficiency and effectiveness of company operations. This study provides detailed insights into how corporate governance can be improved through the implementation of good and proper audit practices.Keywords: Auditor; Internal Auditor; External Auditor; Corporate Governance
PERAN PEMERIKSA AKUNTANSI DALAM PENCEGAHAN DAN PENGUNGKAPAN KECURANGAN (FRAUD) : STUDI KASUS PADA PT. PMS3G Ningrum, Paulina Putri; Miharja, Kasmanto; Dwiyanti, Salsabilla; Salsabilla, Malika
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 1 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i1.2045

Abstract

This research uses a qualitative descriptive method to determine the role of accounting examinations in preventing and disclosing fraud, especially in the case of PT.PMS3G. This research uses secondary data from previous journals. The result showed that accounting examinations play an important role in discovering and preventing fraud. Companies with strong internal controls can lower the likelihood of fraud and increase their transparency and accountability.Keywords: Accounting examiner; Fraud; Fraud prevention; Internal audit
Co-Authors Ade Sri Mulyani Adella Yudanti Amelia Aryani Anastasya Amara Salsabila Andika Tofan Angeli, May Angelina, Faustina Julia Anila Ambarani Arfhan Prasetyo Arfhan Prasetyo Aryanto, Ayu Lestari Devi Savira Dwiyanti, Salsabilla Fitrah Sarah Maryanti Hia, Wiwin Veberlina Indriyani Diwantari Iqlimah, Syifa Irna Susilawati Kinanti Denissa Ayu Kurniati, Inayah Putri Lila Dini Utami Lutfia Putri Salsabila Mai Rahayu Maulida Hasanah Maulidia, Elsa Muhamad Anwar Jaelani Muhammad Arul Andreandra Nabila, Fitri Ningrum, Paulina Putri Novita Damayanti Nurfika Wulandari Nurfika, Wulandari Nurhayaty, Ety Putri, Inayah Ramadhan, Fikri Rianyta Tanjung Rinjani Novitasari Rizqi, M. Awwallu Romadhan, Satriya Salsabilla, Malika Shafira Vebby Fadila Shalshabila Shafa Sri Wasiyanti, Sri Tia Fahda Absyari Verliana Diva Vero, M. Adnan Wulandari Nurfika Wulandari, Nurfika Yunita Tri Damayanti