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Peranan Digital Accounting Berbasis Accurate Terhadap Laporan Keuangan Pada PT Kurnia Eka Nusa Yuli Meliana; Joanne Intania Rut Simunapendi; Rizka Maya Shova; Maria Yovita R.Pandin
Jurnal Riset Akuntansi Vol. 1 No. 3 (2023): August : Jurnal Riset Akuntansi
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jura-itb.v1i3.419

Abstract

The purpose of the research is to find out whether the role of accurate-based digital accounting is useful, appropriate and in accordance with what is needed by PT Kurnia Eka Nusa in presenting its financial statements. In the form of qualitative research with observation, interview and documentation methods. The results obtained that accurate-based digital accounting at PT Kurnia Eka Nusa in terms of the role of accurate, the differences before and after using accurate-based digital accounting and the advantages and disadvantages of using accurate in presenting financial statements PT Kurnia Eka Nusa stated that accurate helps present financial statements but accurate is not the best software for now.
Analisa Pengaruh Akuntansi Forensik, Whistleblowing, dan Audit Investigatif Terhadap Pencegahan Fraud Yuli Meliana; Joanne Intania Rut Simunapendi; Tries Ellia Sandari
Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan Vol. 4 No. 1 (2024): MARET: JURNAL ILMU MANAJEMEN, EKONOMI DAN KEWIRAUSAHAAN
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jimek.v4i1.2687

Abstract

A crime that often occurs in both government and private environments is fraud. Fraud prevention can be done through the influence of forensic accounting, whistleblowing and investigative audits. The method used is literature study, and the results of data analysis are processed descriptively. The results are that forensic accounting and whistleblowing have an influence on fraud prevention, and investigative audits in several studies have been stated to have an influence, but those that state investigative audits also have no significant effect on fraud prevention.
ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DAN PENERIMAAN KAS PADA UKM BENGKEL ALADIN SENDURO Joanne Intania Rut Simunapendi; Hwihanus Hwihanus
Journal of Management and Creative Business Vol. 1 No. 1 (2023): January: Journal of Management and Creative Business
Publisher : Universitas 45 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (81.312 KB) | DOI: 10.30640/jmcbus.v1i1.535

Abstract

This study aims to analyze aaccounting information systems related to sales and cash receipts at UKM Bengkel Aladin. The research method used in this thesis is descriptive. UKM Bengkel Aladin is the main object in this study. Primary data obtained from interviews with business owners. The assessment was carried out through a qualitative approach. The results of the evaluation of sales and cash receipts accounting systems and procedures at UKM Bengkel Aladin still need to be improved.