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All Journal Jurnal Manajemen Keuangan Syariah Margin : Journal of Islamic Banking
Majid, M. Nazori
Unknown Affiliation
Religion Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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ANALISIS KEDUDUKAN DAN PERAN AUDITOR INTERNAL PADA PERUSAHAAN KSO PERTAMINA EP-SAMUDRA ENERGY BWP MERUAP DI KELURAHAN SAROLANGUN KEMBANG Asmo, Abdi; Majid, M. Nazori
Manajemen Keuangan Syariah Vol. 2 No. 1 (2022): Journal of Islamic Financial Management
Publisher : Program Studi Manajemen Keuangan Syariah

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30631/makesya.v2i1.1166

Abstract

This research is entitled "Analysis of the Position and Role of Internal Auditors at Kso Pertamina Ep - Samudra Energy Bwp Company Overflowing in Sarolangun Kembang Village, Sarolangun District". The purpose of this study is to analyze the position of the internal auditor at KSO Pertamina EP – Samudra Energy BWP Meruap and to analyze the role of internal auditors at KSO Pertamina EP – Samudra Energy BWP Meruap.The research method used is descriptive qualitative method with hemeutic analysis techniques, phenomology and historical analysis. The results showed that the position of the Internal Audit Field is under the Finance Supervisor. This is because according to the results of the research, this was carried out at the Pertamina EP – Samudera Energy BWP KSO Field office. Most of the activities that are considered to be seriously handled are in the financial sector which is considered very sensitive. Besides that, it does not mean that in terms of mining operations, inspections are carried out through the inspection division of the Jakarta head office which is carried out for 3 years 1 time. The role of the Internal Audit Field in terms of audit reports of financial statements. The Internal Audit Field audits financial statements in the accounting field with the output in the form of notes on financial statements guided by the Internal Audit Field code of ethics that has been determined by the field of examination from the Jakarta head office. In addition, in terms of compliance audits and operational audits, the Internal Audit Field is not authorized to audit in terms of managerial compliance because the position of the Internal Audit Field is only under the Finance Supervisor who is principally responsible for the annual financial statements. Meanwhile, in terms of mining operations, the Internal Audit Field does not play a full role by only reporting in the form of invoices that are inputted in a special application that will be connected to the inspection division of the Jakarta head office.
PENGARUH RGEC (RISK PROFILE, GOOD CORPORATE GOVERNANCE, EARNINGS, DAN CAPITAL) TERHADAP TINGKAT KESEHATAN BANK PADA BANK MUAMALAT INDONESIA TBK PERIODE 2013-2022) Nurpajri, Oktadiv Yuda; Majid, M. Nazori; Agusriandi, Agusriandi; Yuda Nurpajri, Oktadiv
MARGIN: Journal of Islamic Banking Vol 6 No 1 (2026): MARGIN JOURNAL OF ISLAMIC BANKING
Publisher : UIN Sulthan Thaha Saifuddin Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30631/4be2h179

Abstract

Penelitian skripsi ini mengkaji tingkat kesehatan PT. Bank Muamalat Indonesia Tbk yang dipengaruhi oleh faktor-faktor RGEC, yaitu Risk Profile, Good Corporate Governance (GCG), Earnings, dan Capital. Tujuan utama dari penelitian ini adalah untuk menganalisis pengaruh keempat faktor tersebut baik secara parsial maupun simultan terhadap kesehatan bank. Metode penelitian yang digunakan bersifat kuantitatif dengan prosedur analisis mencakup uji kualitas data, uji asumsi klasik, regresi berganda, serta pengujian hipotesis. Hasil analisis menunjukkan bahwa secara parsial, profil risiko (risk profile) dan permodalan (capital) tidak memberikan pengaruh yang signifikan terhadap kesehatan Bank Muamalat, ditunjukkan oleh nilai signifikansi yang melebihi 0,05. Sebaliknya, Good Corporate Governance (GCG) dan rentabilitas (earning) memiliki pengaruh signifikan terhadap tingkat kesehatan bank dengan nilai signifikansi di bawah 0,05, menandakan bahwa peningkatan kualitas tata kelola dan kinerja profitabilitas menjadi faktor kunci dalam memperkuat kondisi kesehatan bank, sementara profil risiko dan permodalan belum memberikan dampak yang signifikan pada periode penelitian yang ditinjau.
Co-Authors Agusriandi, Agusriandi Asmo, Abdi Nurpajri, Oktadiv Yuda Yuda Nurpajri, Oktadiv