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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Mutiara Ilmu Akuntansi
Khansa Tsabita Wijaya
Unknown Affiliation
Humanities Economics, Econometrics & Finance

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Analisis Laporan Keuangan Pada PT Mustika Ratu Dan PT Viva Menggunakan 5 Rasio Keuangan Dika Candra Laili; Dyah Ayu Pramesti; Khansa Tsabita Wijaya; Novia Paramida; Hanif Dwi Hastungkara
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 4 No. 2 (2024): April : Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/gemilang.v4i2.1207

Abstract

Financial report analysis is a process of researching financial reports and their elements which aims to evaluate and predict the financial condition of a company or business entity and also evaluate the results that the company or business entity has achieved in the past and present. It is very important for parties who have an interest in the development of a company to know the financial condition of a company, such as external and internal parties. Financial reports are an information medium used by a company to report the condition and financial position of the company to interested parties, namely internal and external parties of the company which are useful for these parties in making economic decisions. The method we use in this research is qualitative
Audit Internal Dan Efektivitas Pengendalian Intern Penjualan Di PT Garuda Food Putra Putri Tbk Dika Candra Laili; Khansa Tsabita Wijaya
Jurnal Mutiara Ilmu Akuntansi Vol 2 No 2 (2024): April : Jurnal Mutiara Ilmu Akuntansi
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jumia.v2i2.2603

Abstract

Internal Auditors who are not directly involved in operational activities can, therefore, assess all activities. Internal Auditors also provides objective information regarding sales data that will be the basis for management decision making. The purpose of this study is to: determine whether the internal audit on sales activities conducted by the company has been done adequately; determine whether the internal control over sales has been implemented effectively; and determine the role of internal audit in supporting the effectiveness of internal control sales. The authors perform hypothesis testing by doing descriptive analysis and statistical analysis. Based on the results, the effectiveness of internal control can be explained by the Internal Audit role of 63.2%.
Audit Internal Dan Efektivitas Pengendalian Intern Penjualan Di PT Garuda Food Putra Putri Tbk Dika Candra Laili; Khansa Tsabita Wijaya
Jurnal Mutiara Ilmu Akuntansi Vol. 2 No. 2 (2024): April : Jurnal Mutiara Ilmu Akuntansi
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jumia.v2i2.2603

Abstract

Internal Auditors who are not directly involved in operational activities can, therefore, assess all activities. Internal Auditors also provides objective information regarding sales data that will be the basis for management decision making. The purpose of this study is to: determine whether the internal audit on sales activities conducted by the company has been done adequately; determine whether the internal control over sales has been implemented effectively; and determine the role of internal audit in supporting the effectiveness of internal control sales. The authors perform hypothesis testing by doing descriptive analysis and statistical analysis. Based on the results, the effectiveness of internal control can be explained by the Internal Audit role of 63.2%.
Co-Authors Dika Candra Laili Dyah Ayu Pramesti Hanif Dwi Hastungkara Novia Paramida