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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Riset Ilmu Manajemen Bisnis dan Akuntansi
Ilyas Febriyan
Unknown Affiliation
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Peran Audit Internal Atas Kualitas Pemeriksaan Laporan Keuangan Yang Dilakukan Oleh Audit Eksternal Pada Sebuah Perusahaan Arista Puji Utami; Nunky Vinalia; Ilyas Febriyan; Brian Gamara Putra; Herlina Manurung
Jurnal Rimba Riset Ilmu manajemen Bisnis dan Akuntansi Vol. 2 No. 1 (2024): Februari : Riset Ilmu Manajemen Bisnis dan Akuntansi
Publisher : Asosiasi Riset Ilmu Manajemen Kewirausahaan dan Bisnis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/rimba.v2i1.535

Abstract

This study aims to research the role of internal auditor to the quality of financial reporting. Financial reporting is an important part as consideration to make a decision. Therefore, the quality of financial reporting needs to be observed because it affects stakeholders’ decision. Nowadays, the role of internal audit is highlighted as one of the important roles to improve the quality of financial reporting.The samples used are Internal Audit working in a company. The dependent variable in this study is the quality of financial statements, while the independent variable is Internal Audit. The results of this research shows that the internal auditor has a positive and significant role on the quality of financial reporting. The more the internal auditor involves in monitoring the reliability of financial reporting, the better quality of financial reporting will be.
Implementasi Kebijakan Pengelolaan Anggaran Pendapatan Dan Belanja Desa (APBDES) Untuk Meningkatkan Pembangunan Dan Kesejahteraan Masyarakat (Studi Kasus di Desa Ngawen Kecamatan Muntilan Kabupaten Magelang) Ilyas Febriyan; Dian Lestari
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 3 No. 3 (2023): Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/gemilang.v3i3.629

Abstract

This study aims to analyze the implementation of APBDes policies in improving community development and welfare in Ngawen Village, Muntilan District, Magelang Regency. In implementing the APBDes policy, it is still dominated by the village government. APBDes management policies must apply the principles of Good Governance which include participation, transparency and accountability so that the goals in village development can be achieved and realized. The analysis technique used is descriptive qualitative analysis. Research data obtained through interviews, observation, and documentation. This research was analyzed by case study method. The results of the study show that Ngawen Village has not fully complied with the provisions of laws and regulations in financial management during the implementation of the APBDes. This requires synergy between the district and sub-district governments in terms of assisting and supervising the implementation of village finances.
Co-Authors Arista Puji Utami Brian Gamara Putra DIAN LESTARI Herlina Manurung Nunky Vinalia