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All Journal Community Development Journal: Jurnal Pengabdian Masyarakat Assyarikah : Journal of Islamic Economic Business Jurnal Akuntansi dan Keuangan Assyarikah: Journal Of Islamic Economic Business
Leily Nur Indah Fitriana
Universitas Madura
Humanities Economics, Econometrics & Finance Education Health Professions Public Health

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MENGUNGKAP INDEPEDENSI AUDITOR INTERNAL DALAM MENGAUDIT DAN MENDETEKSI FRAUD rohmaniyah rohmaniyah; Fitriana Leily Nur Indah; Rahayu Runik Puji
Assyarikah: Journal of Islamic Economic Business Vol 2, No 2 (2021): Assyarikah
Publisher : Al-Amien Prenduan for Islamic Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28944/assyarikah.v2i2.471

Abstract

This study aims to determine the attitude of the independence of internal auditors when detecting and auditing fraud.This research is a qualitative research with a literature review approach.The data used is secondary data..Secondary data that has been colected is analyzed and developed to answer and describe research problems.The result of the research analysis,namely the Internal auditor must have an attitude of independence and adequate competence in the auditor when carrying out his responsibilities in detecting and preventing fraud.
Penaksiran Laba Pada Akuntansi UMKM Via Online di Kabupaten Sumenep Leily Nur Indah Fitriana; Rohmaniyah
AKUA: Jurnal Akuntansi dan Keuangan Vol. 1 No. 2 (2022): April 2022
Publisher : Yayasan Pendidikan Penelitian Pengabdian Algero

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (164.078 KB) | DOI: 10.54259/akua.v1i2.613

Abstract

MSME actors in Sumenep Regency generally have not implemented the separation between business entities and private entities so that measuring profits is not in accordance with SAK EMKM. Currently, MSME in Sumenep Regency market their products using social media and sell directly. Talking about the birth of accounting, accounting practices were born with business practices, therefore there is a change from traditional business practices to online so that all accounting practices are changed. This research is a qualitative descriptive study that uses primary data by conducting interviews with correspondents with the technique of describing the data discussed with existing theories and conclusions will be drawn. The population of this study is some MSME in Sumenep Regency who market their products online with a random sample of 13 MSME actors. The results of this study resulted in online MSME profit measurements using varied and simple accounting practices.
APLIKASI FITUR BELANJA SEBAGAI UPAYA DIGITALISASI PASAR TRADISIONAL Nurul Alfian; Rohmaniyah Rohmaniyah; Leily Nur Indah Fitriana
Community Development Journal : Jurnal Pengabdian Masyarakat Vol. 3 No. 3 (2022): Volume 3 Nomor 3 Tahun 2022
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/cdj.v3i3.7097

Abstract

Sejak masa pandemi Covid-19 saat ini menyebabkan masyarakat mengurangi aktivitas keluar rumah termasuk aktivitas berbelanja dalam memenuhi kebutuhannya. Oleh karena itu, sistem penjualan suatu perusahaan merupakan hal penting untuk diperhatikan pada suatu sistem yang tidak lepas dari perkembangan teknologi informasi. Salah satunya Pasar tradisional Panempan menjadi wadah utama penjualan produk-produk kebutuhan pokok yang dihasilkan oleh para pelaku ekonomi berskala menengah, kecil, serta mikro yang sebagian besar merupakan produk hasil perikanan dan pertanian. keberadaan pasar tradisional sebagai sarana penjualan produk-produk hasil pertanian sangat dibutuhkan oleh masyarakat menengah kebawah. Keluhan utama dari pedagang selama masa pandemi yaitu turunnya omset penjualan karena sepi pembeli yang diperkirakan sebanyak 25% sampai 30%. Pelatihan pembuatan aplikasi ini dilakukan agar mempermudah para pedagang dan konsumen dalam melakukan aktivitas jual beli tanpa harus melakukan kegiatan di luar rumah. Sehingga pada akhirnya pasar tradisional akan mulai menjajaki pasar untuk memasarkan, mempromosikan dan menjual produknya. Penjualan akan dilakukan secara offline yaitu di pasar tradisional dan online dengan memanfaatkan teknologi berbasis web. Aplikasi online yang akan penulis rancang dalam penelitian ini menggunakan dari konsep pasar tradisional yang didigitalisasi menggunakan ecommerce. Dengan menggunakan kombinasi metode partisipatif dan waterfall.
MENGUNGKAP INDEPEDENSI AUDITOR INTERNAL DALAM MENGAUDIT DAN MENDETEKSI FRAUD rohmaniyah rohmaniyah; Fitriana Leily Nur Indah; Rahayu Runik Puji
Assyarikah: Journal of Islamic Economic Business Vol 2, No 2 (2021): Assyarikah
Publisher : Al-Amien Prenduan for Islamic Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28944/assyarikah.v2i2.471

Abstract

This study aims to determine the attitude of the independence of internal auditors when detecting and auditing fraud.This research is a qualitative research with a literature review approach.The data used is secondary data..Secondary data that has been colected is analyzed and developed to answer and describe research problems.The result of the research analysis,namely the Internal auditor must have an attitude of independence and adequate competence in the auditor when carrying out his responsibilities in detecting and preventing fraud.
Co-Authors Nurul Alfian Rahayu, Runik Puji Rohmaniyah Rohmaniyah