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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Ilmiah Dan Karya Mahasiswa International Journal of Management Research and Economics
Fiqri Najmuddien
Unknown Affiliation
Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Languange, Linguistic, Communication & Media

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Pengaruh Audit Internal Dalam Kasus Penyalahgunaan Laporan Keuangan Pada PT Tiga Pilar Sejahtera Fiqri Najmuddien; Nurfadilah Nurfadilah; Irda Agustin Kustiwi
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 4 No. 2 (2024): Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/gemilang.v4i2.1200

Abstract

This study aims to analyze the effect of internal audit on the prevention and detection of misuse of financial statements. The variable object of this study is PT Tiga Pilar Sejahtera. Misuse of financial statements can harm stakeholders and damage the integrity of the company. Therefore, the role of internal audit is considered important in ensuring the reliability and validity of financial information presented by the company. This research contributes to an understanding of the important role of internal audit in securing the integrity of a company's financial statements and provides recommendations for similar companies to strengthen their internal control systems. The practical implication of this study is the importance of companies to pay special attention to the internal audit function to reduce the risk of misuse of financial statements that can harm the company and its stakeholders. This article is a quantitative descriptive using secondary data.
Navigate The Ins And Outs Of Investing Through Tips And Strategies For Financial Success In LQ45 Stock Selection Dyah Ayu Pramesti; Fiqri Najmuddien; Nurfadilah Nurfadilah; Maria Yovita R.Pandin
International Journal of Management Research and Economics Vol. 2 No. 1 (2024): February : International Journal of Management Research and Economics
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/ijmre-itb.v2i1.1269

Abstract

This article explains the various important aspects of navigating stock investing to achieve financial success. In this article, we will discuss tips and strategies that can help investors make smart decisions in choosing LQ45 stocks. LQ45 is a stock price index of the 45 largest and most liquid companies on the Indonesia Stock Exchange (IDX). We present a practical guide to understanding the characteristics of LQ45 stocks, Readers will gain valuable insights to understand the intricacies of stock investing and achieve their financial goals. Emphasis is placed on investment strategies that have the potential to provide profitable returns. By understanding these tips and strategies, investors will have a solid guide on LQ45 stocks to achieve their financial goals through stock investing.
PENGARUH DIGITAL ACCOUNTING TERHADAP POLA PENGELOLAAN DANA DALAM INSTRUMEN INVESTASI PADA PT CAHAYA ANUGRAH SAKTI Fiqri Najmuddien; Bagas Firmansyah; Mustafiyatus Nur Lailina; Maria Yovita R. Pandin
Jurnal Ilmiah Dan Karya Mahasiswa Vol. 1 No. 4 (2023): AGUSTUS : JURNAL ILMIAH DAN KARYA MAHASISWA
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jikma.v1i4.476

Abstract

Artikel ini membahas peran digital accounting dalam pola pengelolaan dana pada instrumen investasi. Digital accounting merupakan sistem akuntansi yang dilakukan secara online dan otomatis, yang memainkan peranan penting dalam menyediakan informasi yang akurat dan terkini terkait dengan kinerja investasi. Dalam artikel ini, akan dibahas manfaat digital accounting bagi investor dan manajer investasi dalam mengoptimalkan pengelolaan dana pada instrumen investasi. Dengan adanya digital accounting, investor dapat memantau kinerja investasi mereka secara real-time dan membuat keputusan investasi yang tepat berdasarkan data yang valid. Sementara itu, manajer investasi dapat mempercepat proses pencatatan transaksi dan penyusunan laporan keuangan, sehingga dapat lebih fokus dalam mengelola investasi secara efektif. Artikel ini diharapkan dapat memberikan pemahaman lebih lanjut mengenai manfaat digital accounting dalam pengelolaan dana pada instrumen investasi dan mendorong penggunaannya dalam industri investasi.
Co-Authors Bagas Firmansyah Dyah Ayu Pramesti Kustiwi, Irda Agustin Maria Yovita R. Pandin Maria Yovita R.Pandin Mustafiyatus Nur Lailina Nurfadilah Nurfadilah