Article Per Year (5 Year)
p-Index From 2021 - 2026
4.315
P-Index
This Author published in this journals
All Journal E-Jurnal Medika Udayana Jurnal Pelita Pendidikan Counselium JAM JURNAL DERIVAT: JURNAL MATEMATIKA DAN PENDIDIKAN MATEMATIKA The Journal of Pure and Applied Chemistry Research English Teaching Journal : A Journal of English Literature, Language, and Education Jurnal SOLMA Dinamis : Journal of Islamic Management and Bussiness Martabe : Jurnal Pengabdian Kepada Masyarakat Jaladri : Jurnal Ilmiah Program Studi Bahasa Sunda Building of Informatics, Technology and Science Bioscientist : Jurnal Ilmiah Biologi Nusantara Hasana Journal International Journal of Economic, Business, Accounting, Agriculture Management and Sharia Administration (IJEBAS) Warisan: Journal of History and Cultural Heritage Jurnal Pendidikan dan Pembelajaran Jurnal Sistem Informasi Triguna Dharma (JURSI TGD) SIGn Journal of Social Science JURNAL PENELITIAN BIDANG PENDIDIKAN MASALIQ: Jurnal Pendidikan dan Sains Cendekia: Jurnal Ilmu Sosial, Bahasa dan Pendidikan Al-Irsyad: Journal of Education Science UNP Journal of Statistics and Data Science Wicara Journal of Contemporary Islamic Primary Education JURNAL MULTIDISIPLIN ILMU AKADEMIK jurnal Ilmu Sosial BIO-SAINS | Jurnal Ilmiah Biologi Permata : Jurnal Pendidikan Agama Islam Suluah Pasaman Jurnal Pengabdian Masyarakat Profesi Guru Journal of Primary Education FORUM EKONOMI: Jurnal Ekonomi, Manajemen dan Akuntansi Jurnal Ilmiah Program Studi Bahasa Sunda JPT : Jurnal Pendidikan Tematik
Annisa Ramadhani
Unknown Affiliation
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Immunology & microbiology Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Materials Science & Nanotechnology Mathematics Medicine & Pharmacology Nursing Social Sciences Other

Published : 37 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
THE INFLUENCE OF RISK MANAGEMENT, HR QUALITY AND WORKLOAD ON THE ABILITY TO DETECT FRAUD IN LOCAL GOVERNMENT INSPECTORATES IN NORTH SUMATRA Annisa Ramadhani; Erlina; Azizul Kholis
International Journal of Economic, Business, Accounting, Agriculture Management and Sharia Administration (IJEBAS) Vol. 3 No. 5 (2023): October
Publisher : CV. Radja Publika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/ijebas.v3i5.1155

Abstract

This study intends to test and analyze whether the variables of Implementation of Risk Management, Quality of Human Resources, and Workload affect the Auditor's Ability to Detect Fraud either partially or simultaneously. The population of this study are internal auditors in provinces, districts and cities in North Sumatra. The method used is a survey method by distributing questionnaires using the Google form and is a causality study. Respondents amounted to 184 Auditor Functional Officers who worked at the North Sumatra Regional Government Inspectorate. Determination of the sample using a simple random technique. The research design built is multiple linear regression analysis. The data collected by the researchers was processed using the PLS and SPSS applications. The results of the study show that the implementation of risk management variables, The quality of human resources and workload have an effect on the auditor's ability to detect fraud, both partially and simultaneously, have a simultaneous effect on the ability to detect fraud. Partially, the implementation of risk management and quality of human resources has a unidirectional (positive) relationship and has a significant effect on the auditor's ability to detect fraud, while workload has a negative and insignificant relationship.
Co-Authors Abdul Ghofur Abidin, Syahrul Abizar Abizar Ade Marisa Ade Suryanda Adhani, Reihan Lutviansyah Aditia Sutrisno, M. Triesnaldi Akmala, Muthia Alfarizi, Muhammad Rafi Anggraini, Selvi Rahma Anwar, Nurlaila Fathimah Aprilia, Rustina Aries Fachriza Arikah Putri Afriani Aryeni Aryeni Aulya, Nailul Rahmi Azainil Azainil Azizul Kholis, Azizul Azmi Harahap, Putri Aulia Azzahra, Nadia Chelsa Artamevia Daniar Setyo Rini Darwanto Darwanto Devita, Maela Rahma Dewi Agustina Dicky Nofriansyah DINAR DIPTA Diska Fatima Virgiyanti Eka Indah Nuraini Ekawati Sri Wahyuni Elda Tinari Putri Eliyanora ERLINA Erwin Setiawan, Erwin Esmawati Faidil, Muh Fariz, Sabrina Fatima Fatima Febrianto Budiman Putra Feby, Poppy Arista Febriani Fenny Etrawati Fitri Khoiriyah Sayidah Harahap Fitri Setiani, Desi fitria ningsih Hambali Hanum Isfaeni Hikmah, Ade Nurul Hookeriana, Raya Vanda Indah Purnamasari Indah Purnamasari Inggih Permana Khadijah, Nur Khairiah, Anas Tasya M. Afdal M. Triesnaldi Aditia Sutrisno Magdalena, Sintia Erika Mahastu, Puput Jianggi Manjillatul Urba Mardatillah, Zahra Mardlia, Zulfikri Achid Maswar, Rezi Mona Fronita, Mona Muhammad Haikal Muslimin, Sayyid Izzuddin Nasywa Hasna Nafisa Nesbah, Nesbah Noffani Megananda Nurhadi NURHADI Nurhafizah Nurhafizah Nurul Handini Nusaibah, Tsabitha Pasaleron, Roni Prima Aulia Pusparini, Fitria Putri, Nabillah Aisyah Rahma Susanti, Soneta Rahmayati, Septi Rakib Sibiti, Raudatul Jannah Ramadhan, Adiya Rahim Ratna Komala, Ratna Reagen, Muhamad Alvin Renata, Renata RINA M.Si WIDIANA S.Si Riris Tiani Rizki Ramadhani Rohani, Laila Sabiruddin, Sabiruddin Sagita Putri, Wina SALPRIMA YUDHA S Santri, Dwi Selviana, Devia Septriansyah, Yega Kusmi Siti Fadilla Siti Khadijah Sofyan Sjaf Sumarlin Mus Syahputri, Astri Syarifuddin, Nur Aliyah Tanjung, Riska Rahman Tessy Octavia Mukhti Tiara Ramadhani Wahira Windarsari, Wiwin Riski Yenni Kurniawati Yossi Septriani Yusfa, Mutia Shilda Zamahsary Martha Zikra, Muhammad Al