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All Journal Jurnal Informatika dan Rekayasa Komputer Jurnal Riset Akuntansi Jurnal Riset Ekonomi dan Akuntansi
Dea Maharani
Unknown Affiliation
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Kuliah Kerja Nyata: Membangun Generasi Muda Cerdas dan Kreatif, Serta Memperbaiki Desa Berkualitas, dan Edukasi Perpajakan pada Gen Z di Desa Lubang Buaya, Setu, Kab. Bekasi Elia Rossa; Dea Maharani; Elsa Natali; Amelia Destiyana; Shafa Audina Sukmaningrum; Aldila Sukaputri Irmadani; Najwa Balqis; Inday Hardika; Marta Marta
Jurnal Riset Akuntansi Vol. 2 No. 3 (2024): 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.v2i3.2186

Abstract

The Real Work Lecture Program (KKN) has been implemented in Lubang Buaya Village, Setu, Kab. Bekasi. In this program we seek to help local communities overcome the problems in the economic, educational, social and health sectors as well as in the infrastructure and environmental sectors that they face. This article discusses KKN's efforts to develop the potential of the younger generation, especially Generation Z, through strengthening intelligent and creative education. Apart from that, this article also highlights improvements to village facility infrastructure to improve the quality of life of local communities. During KKN activities, various tax education programs are carried out to increase public understanding and awareness, especially generation Z, about the obligations and benefits of taxation. Through the integration of these activities, it is hoped that a young generation can be created that is not only intelligent and creative, but also has social awareness and the ability to contribute to sustainable village development.
Literature Review: Pengaruh Independensi, Skeptisme, dan Akuntabilitas Terhadap Kualitas Audit Elsa Natali; Dea Maharani; Nera Marinda Machdar
Jurnal Riset Ekonomi dan Akuntansi Vol. 2 No. 2 (2024): June : JURNAL RISET EKONOMI DAN AKUNTANSI
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jrea-itb.v2i2.1852

Abstract

This literature review investigates the influence of independence, skepticism, and accountability on audit quality based on previous research. Independence is considered a key element in the audit process that can ensure the auditor's objectivity in conducting assessments. Skepticism, as the auditor's critical and alert attitude towards the information presented, is also considered important in improving audit quality. In addition, accountability refers to the auditor's responsibility in ensuring compliance with audit standards and professional ethics. Previous studies show that independence, skepticism, and accountability have a significant impact on audit quality. Auditors who have high independence tend to carry out more objective evaluations of the information being audited, thereby improving the quality of the financial reports produced. In addition, high skepticism allows auditors to be more alert to potential errors or fraud, thereby increasing their ability to detect discrepancies or irregularities in financial reports. Furthermore, strong accountability ensures that auditors are accountable for their decisions and actions, which can encourage them to conduct audits with high integrity and professionalism. Although many studies have confirmed the positive relationship between independence, skepticism, and accountability and audit quality, there is still room for further research in different contexts, such as specific industries or countries that have unique regulatory and cultural characteristics. The implication of this literature is the importance of strengthening these factors in audit practice in order to increase public trust in the financial reports presented.
Perencanaan Arsitektur Enterprise Menggunakan TOGAF ADM Pada MTS Darul Ulum Durian Luncuk Kabupaten Batanghari Dea Maharani; Sharipuddin; hartiwi, Yessi
Jurnal Informatika Dan Rekayasa Komputer(JAKAKOM) Vol 4 No 2 (2024): JAKAKOM Vol 4 No 2 September 2024
Publisher : LPPM Universitas Dinamika Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33998/jakakom.2024.4.2.1933

Abstract

Abstract− MTS Darul Ulum Durian Luncuk Batanghari district, is one of the private MTS in the Durian Luncuk area, Batanghari district. Where the existing systems in each field are assisted by using microsofr word and microsoft excel in data processing but have not been integrated between on field an another. So that data cannod be used together in one field or between other fields and cause the required data and information to be inappropriate because of the difficulty of accessing data and information. Then te researcher proposes an enterprise architecture plan for MTS Darul Ulum Durian Lncuk Batanghari district using TOGAF ADM, because TOGAF ADM is not only a framework but also provides the process steps used in enterprise modeling which proposes systematic steps in planning enterprise architecture which consists of several phase namely, vision architecture, business architecture, information system architecture and technology architecture. From the discussion above the authors propose 9 applications that can be developed to support the organization’s business strategy at MTS Darul Ulum Durian Luncuk Batanghari district.
Co-Authors Aldila Sukaputri Irmadani Amelia Destiyana Elia Rossa Elsa Natali Hartiwi, Yessi Inday Hardika Marta Marta Najwa Balqis Nera Marinda Machdar Shafa Audina Sukmaningrum Sharipuddin