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All Journal Jurnal ekonomi Manajemen dan Bisnis (JUBIS) Manajemen Kreatif Jurnal Jurnal Riset Manajemen dan Ekonomi
Irma Nur Fadlia
Unknown Affiliation
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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Peranan Finansial Teknologi, Perilaku Keuangan Terhadap Ketahanan Keuangan Mahasiswa Fakultas Ekonomi Dan Bisnis UNTAG Surabaya Hana Damayanti Tarihoran; Cindy Septiana Rahayu; Irma Nur Fadlia; Maria Yovita R. Pandin
JURNAL RISET MANAJEMEN DAN EKONOMI (JRIME) Vol. 1 No. 3 (2023): JULI: JURNAL RISET MANAJEMEN DAN EKONOMI
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jrime-itb.v1i3.462

Abstract

This research aims to understand the role of financial technology in the financial resilience of students from the Faculty of Economics and Business at UNTAG Surabaya. A qualitative research method was employed, with interviews as the data collection technique. The respondents were students from the Faculty of Economics and Business at UNTAG Surabaya who use financial technology in managing their finances. The results indicate that financial technology plays an important role in improving the financial resilience of students. Financial technology facilitates financial access and provides flexibility in financial management. However, there are also risks that need to be considered, such as data security and addiction to the use of financial technology. Therefore, there is a need for responsible use of financial technology and efforts to enhance financial literacy among students.
COMPLIANCE AUDIT ATAS PELAPORAN PENERIMAAN DAN PENGELUARAN DANA KAMPANYE PARTAI “X” BERDASARKAN HASIL AUDIT DANA KAMPANYE TERHADAP PEMENUHAN PKPU NOMOR 18 TAHUN 2023 Irma Nur Fadlia; Cholis Hidayati
Jurnal Ekonomi Manajemen dan Bisnis Vol. 5 No. 2 (2024): JURNAL EKONOMI MANAJEMEN DAN BISNIS
Publisher : PROGRAM PASCA SARJANA MAGISTER MANAJEMEN INSTITUT TEKNOLOGI DAN BISNIS ASIA MALANG

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32815/jubis.v5i2.2507

Abstract

Penelitian ini menganalisis hasil audit kepatuhan Partai Politik "X" di Jawa Timur terkait pelaporan dana kampanye untuk memenuhi ketentuan PKPU Nomor 18 Tahun 2023. Untuk mencapai tujuan tersebut, penelitian ini menggunakan pendekatan kualitatif dengan metode analisis data interaktif menurut Miles dan Huberman. Penelitian menunjukkan bahwa kepatuhan Partai Politik "X" rendah, dengan banyak ketidakpatuhan dalam aspek pembukaan, pengelolaan, dan penutupan RKDK, serta kelengkapan pengajuan LADK dan LPPDK. Tidak ada ketidakpatuhan material yang ditemukan seperti sumbangan yang dilarang atau sumbangan asing. Penelitian ini menyimpulkan bahwa untuk meningkatkan kepatuhan, diperlukan peningkatan kapasitas sumber daya manusia, penegakan hukum, dan perbaikan infrastruktur.
Audit Kepatuhan Sistem Informasi Akuntansi Investasi Pada Bisnis Rumah Kos Melalui Deteksi Pengendalian Internal Feby Galih Saputra; Irma Nur Fadlia; Tri Ratnawati
Manajemen Kreatif Jurnal Vol. 1 No. 3 (2023): Agustus: Manajemen Kreatif Jurnal
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/makreju.v1i3.1649

Abstract

This article discusses the role of internal controls in investment accounting information systems for boarding houses and emphasizes the importance of compliance audits in detecting internal control weaknesses. The research aims to analyze the necessary internal controls, evaluate internal control weaknesses through compliance audits, investigate the effectiveness of internal controls, and provide benefits to boarding house owners and auditors. This study adopts a qualitative descriptive approach with a compliance audit method and a case study design. Data is collected through in-depth interviews and direct observations, and analyzed qualitatively using content analysis techniques. The findings of this research are expected to provide better insights into the required internal controls, identify internal control weaknesses, and offer recommendations to enhance the effectiveness of internal controls in investment accounting information systems for boarding houses.
Co-Authors Cholis Hidayati Cindy Septiana Rahayu Feby Galih Saputra Hana Damayanti Tarihoran Maria Yovita R. Pandin Tri Ratnawati