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All Journal Jurnal Bisnis Kolega Jurnal Ekonomi, Manajemen, Akuntansi
Free Antonius Simanjuntak
STIE Professional Manajemen College Indonesia
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Social Sciences

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Journal : Jurnal Ekonomi, Manajemen, Akuntansi

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Analisis Pengaruh Kompetensi Sumber Daya Manusia, Pemanfaatan Sistem Informasi Akuntansi, Sistem Pengendalian Internal Dan Peran Audit Internal Terhadap Kualitas Laporan Keuangan Free Antonius Simanjuntak
EKOMA : Jurnal Ekonomi, Manajemen, Akuntansi Vol. 2 No. 2: Januari-Juni 2023
Publisher : CV. Ulil Albab Corp

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56799/ekoma.v2i2.6559

Abstract

This research is conducted to analyze the impact of Human Resource Competence, Usage of Accounting Information System, Internal Control and The Role of Internal Audit on the Quality of Financial Statement in, which happens from September 2023 to December 2023. The research methodology that we used in this research is survey methodology. The instrument we used is quesionnaire to collect data for human resource competence, the usage of Accounting Information System, Internal Control and The Role of Internal Audit on the Quality of Financial Statement. The research results show that according to our analysis, it is known that employee of possess fairly good human resource competence, good usage of accounting infomation system, good internal control and audit internal
Co-Authors Elidawati Elidawati Feren Daslim Sunarji Harahap