Article Per Year (5 Year)
p-Index From 2020 - 2025
0.408
P-Index
This Author published in this journals
All Journal Conference on Management, Business, Innovation, Education and Social Sciences (CoMBInES) Conference on Community Engagement Project (Concept)
Mareta Frisilia
Universitas Internasional Batam
Aerospace Engineering Arts Decision Sciences, Operations Research & Management Education Social Sciences Other

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Faktor Karakterıstık Audıt, Karakterıstık Perusahaan Dan Kepemılıkan Manajerıal Terhadap Peralıhan Kantor Akuntan Publık Pada Perusahaan Yang Terdaftar Dı Bursa Efek Indonesıa Supriyanto Supriyanto; Mareta Frisilia
CoMBInES - Conference on Management, Business, Innovation, Education and Social Sciences Vol 1 No 1 (2021): Conference on Management, Business, Innovation, Education and Social Sciences (Co
Publisher : Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This research is to analyze the factors that trigger the change of PAF. Audit opinion, audit delay, PAF scale are categories of audit characteristics and management changes, financial distress, company scale including company characteristics and managerial ownership as research factors. The final research summarizes that management exchanges, company scale, and audit delays have no effect on the change PAF. Audit opinion and managerial ownership have a negative effect on the change PAF, financial distress and the PAF scale have a positive effect on the change PAF. The company is facing financial problems and a big PAF will cause a change.
Perancangan Pencatatan Sistem Akuntansi Pada Toko Samsung Excellent Partner Supriyanto Supriyanto; Mareta Frisilia
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Practical work carried out gives the intention of applying the theory that has been learned and then implemented in order to serve the community. This practical work is expected to design an applicable recording system. The object of practical work leads to Micro, Small and Medium Enterprises (MSME) in the city of Batam. MSMEs that do not have accurate records or still use manual accounting records. The Samsung Excellent Partner store has been around for 6 years having problems producing effective and efficient reports. Faced the problem become the report to be presented inaccurately so that decision making can go wrong. The first step is to conduct business location visits and interviews with responsible person in order to gather detailed information. The next step is programming the accounting recording system through the Microsoft Office Access program. The resulting system must be capable of and in accordance with the Samsung Excellent Partner store so that existing obstacles can be overcome. The system results contain data compliance, transaction filling forms and reliable reports. The accounting recording system readiness will be implemented in front of the Samsung Excellent Partner store. The system that has passed the implementation is expected to be able to be applied in business activities. All reports presented by the system can facilitate all steps in enriching the Samsung Excellent Partner store business.
Co-Authors Supriyanto Supriyanto