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All Journal Jurnal Ilmu Multidisplin JITAA : Journal Of International Taxation, Accounting And Auditing
Hardini, Hardini
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Agriculture, Biological Sciences & Forestry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice Public Health Social Sciences

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PENGARUH AUDIT INTERNAL TERHADAP EFISIENSI PENGENDALIAN INTERNAL KREDIT PADA BRI KOTA KENDARI Hardini, Hardini
JITAA : Journal Of International Taxation, Accounting And Auditing Vol 2 No 01 (2023): JITAA : Journal Of International Taxation, Accounting And Auditing
Publisher : Pusat Studi Ekonomi Publikasi Ilmiah dan Pengembangan SDM Azramedia indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62668/jitaa.v2i01.1055

Abstract

This study aims to determine the effect of internal audit on the efficiency of credit internal control at BRI Kendari City, data collection was carried out using a questionnaire. Data obtained from 24 people. Data analysis using simple regression. The results of the analysis show that Internal Audit has a significant effect on the efficiency of credit Internal Control at BRI Kendari City, because the previously proposed hypothesis is accepted. This can be seen from the sig t value of 0.000, when compared to the significant level of 0.05, the sig t value (0.000) < ? = 0.5 or this can be interpreted that the research hypothesis (H 0) proposed is proven to be acceptable that there is a significant influence between the Internal Audit variable on the Efficiency of Internal Control of credit at BRI Kendari City or in other words if it is rejected or H1 is accepted, so that a decision can be made to reject H0 and H1 is accepted.
PENGARUH AUDIT INTERNAL TERHADAP EFISIENSI PENGENDALIAN INTERNAL KREDIT PADA BRI KOTA KENDARI Hardini, Hardini
JITAA : Journal Of International Taxation, Accounting And Auditing Vol 2 No 01 (2023): JITAA : Journal Of International Taxation, Accounting And Auditing
Publisher : Pusat Studi Ekonomi Publikasi Ilmiah dan Pengembangan SDM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62668/jitaa.v2i01.1055

Abstract

This study aims to determine the effect of internal audit on the efficiency of credit internal control at BRI Kendari City, data collection was carried out using a questionnaire. Data obtained from 24 people. Data analysis using simple regression. The results of the analysis show that Internal Audit has a significant effect on the efficiency of credit Internal Control at BRI Kendari City, because the previously proposed hypothesis is accepted. This can be seen from the sig t value of 0.000, when compared to the significant level of 0.05, the sig t value (0.000) < ? = 0.5 or this can be interpreted that the research hypothesis (H 0) proposed is proven to be acceptable that there is a significant influence between the Internal Audit variable on the Efficiency of Internal Control of credit at BRI Kendari City or in other words if it is rejected or H1 is accepted, so that a decision can be made to reject H0 and H1 is accepted.
Penentuan Status Mutu Air Sungai Bengawan Solo Menggunakan Teknologi Online Monitoring (Onlimo) Pada Stasiun Klhk 60 Jurug Jebres Kota Surakarta, Jawa Tengah Sulandari, Uci; Purba, Yunitasari; Marsito, Boy Jely; Hardini, Hardini; Hattaya, Muhammad Iza; Faiz, Nada Aqeel; Alfianto, Yudit
Jurnal Ilmu Multidisiplin Vol. 3 No. 4 (2025): Jurnal Ilmu Multidisplin (Januari-Maret 2025)
Publisher : Green Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/jim.v3i4.782

Abstract

Sungai Bengawan Solo telah mengalami penurunan kapasitas, baik secara kualitas maupun kuantitas. Kondisi ini mengakibatkan fungsi dan kinerja sungai sebagai sumber air bagi mayoritas masyarakat yang bertempat tinggal di pinggiran Sungai Solo menjadi kurang optimal. Upaya meningkatkan pemantauan kualitas air Sungai Bengawan Solo memerlukan program pemantauan yang berkelanjutan dan dilaksanakan secara online. Oleh sebab itu diperlukan upaya pengendalian pencemaran air yang lebih handal dalam rangka untuk menjaga kualitas air sesuai dengan peruntukannya. Tujuan penelitian ini untuk memantau kualitas air secara berkala dan menentukan status mutu air di Sungai Bengawan Solo, Stasiun KLHK 60. Sistem online monitoring digunakan untuk pengukuran kualitas air menggunakan metode Indeks Pencemaran (IP), dengan Parameter kualitas air yang digunakan untuk analisis yaitu Amonia, BOD, COD, pH, TSS, TDS. Data tersebut akan dianalisis secara online menggunakan teknologi pemantauan kualitas air jarak jauh, online dan real-time atau disebut dengan Onlimo. Hasil analisis pemantauan kualitas air sungai Bengawan Solo menyatakan kandungan Amonia sebesar 13,91%, kebutuhan oksigen kimiawi (COD) 1,84%, BOD 3,31%, kebutuhan oksigen (DO) 0,28%, Nitrat (pH) 0,21%, total dissolved solid (TDS) 0,23%, Total Suspended Solid (TSS) 3,23%. Berdasarkan hasil analisa pada tanggal 26 April 2024 status mutu air Sungai Bengawan Solo kedalam kategori cemar berat yang mengakibatkan tingginya parameter pencemaran amonia sebesar 13,91%.
Co-Authors Alfianto, Yudit Faiz, Nada Aqeel Hattaya, Muhammad Iza Marsito, Boy Jely Purba, Yunitasari Uci Sulandari