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Sistem Pengendalian Intern Terhadap Kinerja Inspektorat Made wedaswari; Rahmawati Rahmawati
JURNAL AKUNTANSI DAN MANAJEMEN MUTIARA MADANI Vol 8 No 1 (2020): Jurnal Akuntansi dan Manajemen Mutiara Madani
Publisher : SEKOLAH TINGGI ILMU EKONOMI NGANJUK

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Abstract

Penelitian ini bertujuan mengetahui seberapa pengaruh role stress, burnout dan sistem pengendalian intern terhadap kinerja auditor internal. Penelitian ini dilakukan pada Inspektorat Daerah di Karisidenan Surakarta. Populasi dalam penelitian ini yaitu seluruh auditor internal yang bekerja pada Inspektorat Daerah di Karisidenan Surakarta yang meliputi Kabupaten Surakarta, Boyolali, Sukoharjo, Karanganyar, Wonogiri, Sragen dan Klaten . Teknik pengambilan sampel yang digunakan adalah purposive sampling, dengan jumlah responden sebanyak 60 orang. Sumber data dalam penelitian ini adalah data primer. Data dikumpulkan dengan menggunakan metode survey melalui penyebaran kuesioner secara langsung. Metode analisis data yang digunakan yaitu analisis regresi linier berganda dan pengujian data yang dilakukan dengan dibantu oleh program SPSS. Hasil penelitian menunjukkan bahwa (1) role stress berpengaruh negatif terhadap kinerja auditor internal, (2) burnout berpengaruh negatif terhadap kinerja auditor internal (3) sistem pengendalian internal pemerintah berpengaruh positif terhadap kinerja auditor internal. Meningkatnya role stress dan burnout akan menurunkan kinerja auditor internal sedangkan meningkatnya SPIP akan meningkatkan pula kinerja auditor internal.
The Effect of Return on Equity, Earnings Per Share, Net Profit Margin and Exchange Rate (Exchange) On Stock Prices of Family Companies in The Property and Real Estate Sector Made Wedaswari; Jihan Fitrianti Suci Ramdani; Purwanto
Journal Ilmiah Rinjani : Media Informasi Ilmiah Universitas Gunung Rinjani Vol. 11 No. 1 (2023): Journal Ilmiah Rinjani: Media Informasi Ilmiah Universitas Gunung Rinjani
Publisher : LPPM Universitas Gunung Rinjani

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53952/jir.v11i1.460

Abstract

The purpose of this study was to analyze the effect of ROE, EPS, NPM, and exchange rates on stock prices. This research was conducted on family companies in the property and real estate sector listed on the Indonesia Stock Exchange (IDX) for the 2016-2021 period. The number of samples in this study was 25 companies. The analysis used in this study is multiple linear regression analysis. Based on the results of the analysis, it can be seen that ROE, EPS, NPM, and the exchange rate together have a significant effect on stock prices. Partial research results show that NPM has a significant positive effect on stock prices, while ROE, EPS, and exchange rates do not affect stock prices. Keywords: Stock Price, Return on Equity (ROE), Earning Per Share (EPS), Net Profit Magin (NPM), Exchange Rate Abstrak Tujuan dari penelitian ini adalah untuk menganalisis pengaruh ROE, EPS, NPM dan nilai tukar terhadap harga saham. Penelitian ini dilakukan pada perusahaan keluarga di sektor properti dan real estate yang terdaftar di Bursa Efek Indonesia (BEI) periode 2016-2021. Jumlah sampel dalam penelitian ini adalah 25 perusahaan. Analisis yang digunakan dalam penelitian ini adalah analisis regresi linier berganda. Berdasarkan hasil analisis dapat diketahui bahwa ROE, EPS, NPM dan nilai tukar secara bersama-sama berpengaruh signifikan terhadap harga saham. Hasil penelitian secara parsial menunjukkan bahwa NPM berpengaruh positif signifikan terhadap harga saham, sedangkan ROE, EPS dan nilai tukar tidak berpengaruh terhadap harga saham. Kata Kunci: Harga Saham, Return on Equity (ROE), Earning Per Share (EPS), Net Profit Magin (NPM), Nilai Tukar  
Kelas Keuangan Desa: Pemberdayaan SDM Pemerintah Desa dan BUMDesma dalam Penyusunan Studi Kelayakan Usaha Desa di Kecamatan Bendosari Sukoharjo Ahmad Dzakiyuddin; Made Wedaswari
Jurnal Pengabdian kepada Masyarakat Indonesia (JPKMI) Vol. 6 No. 1 (2026): April: Jurnal Pengabdian Kepada Masyarakat Indonesia (JPKMI) 
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jpkmi.v6i1.11125

Abstract

This community service program aims to strengthen the capacity of village government and BUMDesma human resources in preparing business feasibility studies. The program was conducted in Bendosari District, Sukoharjo Regency, where village economic potential is relatively high but not optimally supported by data-based business planning. The method used is Participatory Learning and Action (PLA) combined with project-based learning through stages of socialization, training, technology implementation, mentoring, and evaluation. The results show a significant improvement in participants’ understanding of village potential mapping, financial projections, and feasibility analysis. Participants were able to produce village economic potential mapping documents, feasibility study reports, and financial templates. This program contributes to improving village business governance towards more transparent, accountable, and sustainable practices. Strengthening financial literacy and feasibility analysis is essential for ensuring sustainability of village enterprises.
Implications of Capital Adequancy Ratio (CAR), Loan To Deposit Ratio (LDR), and Financial Performance Wedaswari Made; Purwanto Purwanto; Sari Widati; Eka Nur Haini Widyaningrum
Journal Of Business, Finance, and Economics (JBFE) Vol 5 No 2 (2024): Journal Of Business, Finance, and Economics (JBFE)
Publisher : Universitas Veteran Bangun Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32585/jbfe.v5i2.5719

Abstract

The aim of this research is to determine the effect of capital adequacy ratio and loan to deposit ratio on financial performance with credit risk as a moderating variable and it is hoped that the results of this research can be used as a reference source for potential investors before investing their capital in banking companies, especially conventional banks by analyzing how banking financial performance and health. In this research the data used is secondary data. The research method uses a multiple analysis method using the IBM SPSS Statistics version 22.0 and Microsoft Excel 2010 programs. The data collection technique uses a purposive sampling technique with a population of 46 conventional banks becoming 36 research samples. This research uses the unit of measurement of percent (%) obtained from the company's annual report. Before multiple linear analysis is carried out, it is tested first with the classic assumption test which is useful for ensuring whether the regression model used does not have problems with normality, muticolinearity, heteroscedasticity and autocorrelation tests. If it is fulfilled then the multiple regression model is suitable to be used. The research results show that the capital adequacy ratio and loan to deposit ratio have a significant positive effect on financial performance. Moderation regression analysis, credit risk as proxied by non-performing loans is not able to moderate the relationship between capital adequancy ratio and loan to deposit ratio on financial performance.