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All Journal Wahana Didaktika El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Journal of Ekonomics, Finance, and Management Studies
Rohman, Dadan
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Religion Agriculture, Biological Sciences & Forestry Civil Engineering, Building, Construction & Architecture Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Social Sciences

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Pengaruh Pembangunan Perpustakaan terhadap Kualitas Belajar Anak di Panti Asuhan Mizan Amanah Krukut Rohman, Dadan; Siva’ul Kamila, Destin; Okta Yolanda, Ranti
Wahana Didaktika : Jurnal Ilmu Kependidikan Vol. 22 No. 3 (2024): Wahana Didaktika: Jurnal Ilmu Kependidikan
Publisher : Faculty of teaching training and education

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31851/wahanadidaktika.v22i3.16329

Abstract

Tujuan penelitian ini adalah untuk menganalisis pengaruh pembangunan perpustakaan  terhadap kualitas belajar anak di Panti Asuhan Mizan Amanah Krukut. Dengan adanya perpustakaan, diharapkan anak-anak akan tertarik dan termotivasi untuk lebih giat belajar serta mengembangkan hobi membaca. Sasaran pembangunan perpustakaan ini adalah pengurus panti dan anak-anak panti agar perpustakaan dapat dijadikan tempat proses belajar mengajar, serta meningkatkan ilmu pengetahuan. Metode penelitian yang digunakan adalah metode kualitatif dengan studi pustaka, yang melibatkan pengumpulan dan analisis literatur yang relevan untuk mendapatkan pemahaman mendalam tentang pengaruh perpustakaan terhadap kualitas belajar. Hasil penelitian menunjukkan bahwa perpustakaan dapat meningkatkan proses kegiatan belajar, mendorong potensi, minat, dan bakat anak-anak, serta meningkatkan kemampuan membaca dan menulis mereka. Dengan demikian, perpustakaan memberikan dampak positif bagi anak-anak Panti Asuhan Mizan Amanah Krukut dalam menciptakan lingkungan belajar yang kondusif dan produktif.
Peran Auditor Internal dalam Meningkatkan Kualitas Laporan Keuangan di LAZ Mizan Amanah Rohman, Dadan; Amrizal, Amrizal; Gusneli, Dea
El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Vol. 6 No. 12 (2025): El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/elmal.v6i12.9959

Abstract

This study aims to analyze the role of internal auditors in improving the quality of financial reports at the Mizan Amanah Zakat Institution (LAZ). The research method used is a descriptive qualitative approach with data collection techniques through in-depth interviews, observation, and documentation studies. Research informants consisted of internal auditors, financial management, and the leadership of LAZ Mizan Amanah. Data analysis was carried out using triangulation techniques to ensure the validity and reliability of the research results. The results of the study indicate that internal auditors at LAZ Mizan Amanah have a strategic role in improving the quality of financial reports through several aspects: (1) Conducting periodic reviews and evaluations of internal control systems; (2) Ensuring compliance with sharia accounting standards and applicable regulations; (3) Providing recommendations for improvements to system weaknesses found; (4) Monitoring the implementation of consistent accounting policies; and (5) Acting as an early warning system to prevent material errors in financial reports. Internal auditors have a vital role in improving the quality of LAZ Mizan Amanah's financial reports through effective monitoring, evaluation, and consultation functions. This study recommends the need to strengthen the capacity of internal auditors, increase the independence of the internal audit function, and develop an integrated accounting information system to support the preparation of higher quality financial reports.
Peran Auditor Internal dalam Meningkatkan Kualitas Laporan Keuangan di LAZ Mizan Amanah Rohman, Dadan; Amrizal, Amrizal; Gusneli, Dea
El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Vol. 6 No. 12 (2025): El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/elmal.v6i12.9959

Abstract

This study aims to analyze the role of internal auditors in improving the quality of financial reports at the Mizan Amanah Zakat Institution (LAZ). The research method used is a descriptive qualitative approach with data collection techniques through in-depth interviews, observation, and documentation studies. Research informants consisted of internal auditors, financial management, and the leadership of LAZ Mizan Amanah. Data analysis was carried out using triangulation techniques to ensure the validity and reliability of the research results. The results of the study indicate that internal auditors at LAZ Mizan Amanah have a strategic role in improving the quality of financial reports through several aspects: (1) Conducting periodic reviews and evaluations of internal control systems; (2) Ensuring compliance with sharia accounting standards and applicable regulations; (3) Providing recommendations for improvements to system weaknesses found; (4) Monitoring the implementation of consistent accounting policies; and (5) Acting as an early warning system to prevent material errors in financial reports. Internal auditors have a vital role in improving the quality of LAZ Mizan Amanah's financial reports through effective monitoring, evaluation, and consultation functions. This study recommends the need to strengthen the capacity of internal auditors, increase the independence of the internal audit function, and develop an integrated accounting information system to support the preparation of higher quality financial reports.
Co-Authors Amrizal Amrizal Gusneli, Dea Okta Yolanda, Ranti Siva’ul Kamila, Destin