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All Journal Balance Vocation Accounting Journal Jurnal Akuntansi, Keuangan dan Perpajakan Bisma : Business and Management Journal
Julianti, Mira
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Economics, Econometrics & Finance Social Sciences

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Peran Kompetensi Sumber Daya Manusia terhadap Peningkatan Kualitas Laporan Keuangan Pemerintah Daerah di Indonesia: Literature Review Pramudita, Ika Dwi; Julianti, Mira; Putri, Roza Eka; Ananda, Sania; Rodiah, Siti
Jurnal Akuntansi, Keuangan dan Perpajakan Vol. 7 No. 1 (2024): Edisi Februari
Publisher : Politeknik Negeri Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51510/jakp.v7i1.1637

Abstract

This research aims to explore the role of human resource competence in enhancing the quality of financial reports. The research method involves a literature review by collecting secondary data from 16 relevant articles through a search on Google Scholar. The research findings indicate that the improvement of human resource competence positively contributes to the quality of financial reports. Out of the 16 accumulated articles, two research methods were employed: quantitative and literature review. Among the 16 articles, 13 factors influencing the quality of government financial reports in Indonesia were identified, including human resource competence, SAP implementation, utilization of information technology, internal control, intellectual ability, organizational commitment, human resource quality, human resource skills, personal characteristics, human resource capacity, motivation, internal auditor role, and transparency. Abstrak Penelitian ini bertujuan untuk mengeksplorasi peran kompetensi SDM dalam meningkatkan kualitas laporan keuangan. Metode penelitian ini melibatkan tinjauan pustaka dengan menghimpun data sekunder dari 16 artikel terkait melalui pencarian di Google Scholar. Temuan penelitian menunjukkan bahwa peningkatan kompetensi SDM berkontribusi positif terhadap kualitas laporan keuangan. Dari 16 artikel yang diakumulasi, dua metode penelitian digunakan, yaitu kuantitatif dan tinjauan literatur. Dari 16 artikel, terdapat 13 faktor yang diidentifikasi memengaruhi kualitas laporan keuangan pemerintah di Indonesia, yaitu: kompetensi SDM, penerapan SAP, pemanfaatan teknologi informasi, pengendalian intern, kemampuan intelektual, komitmen organisasi, kualitas SDM, keterampilan SDM, karakteristik pribadi, kapasitas SDM, motivasi, peran auditor internal, dan transparansi.
Pengaruh Pemanfaatan Manajemen Pemasaran Online terhadap Keberhasilan UMKM dalam Mengembangkan Usahanya (Studi Kasus Handsqob.id) Pramudita, Ika Dwi Pramudita; Julianti, Mira; Ameliya, Ameliya; Fresty, Kharismah; Sari, Dian Puji Puspita
BISMA : Business and Management Journal Vol. 2 No. 2 (2024): Bisma : Business and Management Journal
Publisher : CV. Kalimasada Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59966/bisma.v2i2.1095

Abstract

The use of online marketing management has become an important strategy for Micro, Small and Medium Enterprises (MSMEs) in expanding their market reach and increasing the success of their businesses in the digital era. This study uses a qualitative approach with in-depth interviews as the primary data collection method. The research results show that Handsqob.id has succeeded in increasing the visibility of its products through the use of e-commerce platforms such as Shopee and TikTok Shop and being active on social media such as Instagram. Measurable marketing strategies, such as SEO optimization, attractive visual content, collaboration with influencers, and targeted promotions, have helped Handsqob.id in increasing sales and brand awareness. Challenges faced, such as intense competition and efficient operational management, are also discussed in this article as part of the overall analysis. The implications of this research suggest that other MSMEs can adopt these best practices to increase their success and growth in today's digital marketplace.
The Effect Of Internal Audit And Accounting Information Systems On Internal Control Julianti, Mira; Hudi, Ilham
Balance Vocation Accounting Journal Vol 9, No 1 (2025): June
Publisher : Universitas Muhammadiyah Tangerang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31000/bvaj.v9i1.14272

Abstract

TThe effectiveness of internal controls is a critical aspect in the hospitality industry to ensure accountability and operational efficiency. This study aims to analyze the influence of internal audit and accounting information system on internal control at Fox Hotel Pekanbaru. The quantitative research method was applied with purposive sampling techniques on 41 respondents consisting of front office and back office employees. Primary data were collected through questionnaires and analyzed using multiple linear regression with SPSS version 25. The results showed that internal audits and accounting information systems significantly affected internal control with a contribution of 57.4%. These findings make a practical contribution to hotel management in strengthening the internal control structure through the optimization of audit functions and information systems. The novelty of this research lies in the specific approach to the hotel industry in the Pekanbaru area that has not been studied before, as well as the simultaneous testing of two key variables in building an effective internal control system
Co-Authors Ameliya, Ameliya Ananda, Sania Fresty, Kharismah Ilham Hudi Aim Abdulkarim Kokom Komalasari, Ilham Hudi Aim Abdulkarim Pramudita, Ika Dwi Pramudita, Ika Dwi Pramudita Putri, Roza Eka Sari, Dian Puji Puspita siti rodiah