cover
Article Per Year (5 Year)
All
Home Page
OAI Link
Editorial Team
Contact
Reviewer
Google Scholar
Contact Name
Sri Siti Rochani
Contact Email
srisitirochani@univpancasila.ac.id
Phone
+6281586211762
Journal Mail Official
srisitirochani@univpancasila.ac.id
Editorial Address
Program Magister Akuntansi Sekolah Pascasarjana Universitas Pancasila Jalan Raya Lenteng Agung No.56-80, RT.1/RW.3, Srengseng Sawah, Kec. Jagakarsa, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12640
Location
Kota adm. jakarta selatan,
Dki jakarta
INDONESIA
JRAP (Jurnal Riset Akuntansi dan Perpajakan)
Published by Universitas Pancasila
ISSN : 23391545     EISSN : 24602132     DOI : https://doi.org/10.35838/jrap
Core Subject : Economy,
Economics, Econometrics & Finance
The JRAP (Jurnal Riset Akuntansi & Perpajakan) provides a medium for disseminating novel articles related to economy and business among international academics, practitioners, regulators, and public. JRAP accepts articles any research methodology that meet the standards established for publication in the journal. In addition, JRAP focuses on research articles and review article for specific topics that are relevant to the economic, business, and banking issues, related to three important disciplines as follows: Economics: Public Economics, International Economics, Banking and Financial InstitutionDevelopment Economics, Monetary Economics, Financial Economics. Accounting: Public Sector Accounting, Taxation, Financial Accounting, Management Accounting, Auditing, and Information Systems. Tax
Arjuna Subject : Bisnis, Menejemen, dan Akutansi (semua kategori) - Bisnis, Menejemen, dan Akutansi (Lain-Lain)
Articles 291 Documents
 26   27   28   29   30 
Toward Optimal Governance: Leveraging SIMDA for Enhanced Internal Control Bachrudin K Una; Imanita Septian Rusdianti; Yusuf Adhi Prabowo; Novita Nurul Rohma; Ahmad Jainuri
JRAP (Jurnal Riset Akuntansi dan Perpajakan) Vol. 13 No. 1 (2026): January - June
Publisher : Magister Akuntansi Universitas Pancasila

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.65179/jrap.2026.10131

Abstract

Purpose: To evaluate the effectiveness of the implementation of the SIMDA Financial Application in financial management and reporting and its contribution to internal control at the BPKAD of Jayapura Regency. Considering the importance of internal control, this study focuses on measuring the effectiveness of the SIMDA Financial Application in supporting internal control. Methodology: A qualitative descriptive method using primary data obtained through interviews and document analysis. This data was then processed through data reduction, data presentation, and interpretation to gain a deeper understanding Findings: The implementation of the SIMDA Financial Application at the BPKAD Jayapura Regency has provided significant benefits. This application makes it easier to manage finances, from budgeting to reporting, delivering information and data accurately, effectively, and efficiently, as well as facilitating audits and coordination in policymaking.  The implementation of SIMDA also allows better monitoring of public fund flows, reduces the risk of corruption, and makes it easier to make better decisions based on timely information. Implication: The implementation of SIMDA at BPKAD Jayapura Regency has the potential to improve internal control and the management of local government finances. By using information technology appropriately, SIMDA enables a more efficient, transparent, and accountable financial management process. This can help minimize human errors, boost operational efficiency, and better achieve the local government's strategic goals. In addition, implementing SIMDA also has the potential to create good governance based on the principles of transparency, accountability, and information security. Originality: This study examines the implementation of the Regional Financial Management Information System Application at the Jayapura Regency BPKAD. Furthermore, the originality of this research can be found in its contribution to the existing literature.

Page 30 of 30 | Total Record : 291

 26   27   28   29   30 

Filter by Year

2014 2026


Reset
Filter By Issues
All Issue Vol. 13 No. 1 (2026): January - June Vol 13 No 1 (2025): January - June Vol. 12 No. 2 (2025): July - December Vol. 12 No. 1 (2025): January - June Vol. 11 No. 2 (2024): July - December Vol 11 No 2 (2024): July - December Vol. 11 No. 1 (2024): Januari - Juni Vol 10 No 2: Juli - Desember (2023) Vol. 10 No. 2 (2023): Juli - Desember Vol. 10 No. 1 (2023): Januari - Juni Vol 10 No 1 (2023) Vol 9 No 2 (2022) Vol 9 No 1 (2022) Vol 8 No 2 (2021) Vol 8 No 1 (2021) Vol 7 No 02 (2020) Vol 7 No 01 (2020) Vol 6 No 02 (2019) Vol 6 No 01 (2019) Vol 5 No 02 (2018) Vol 5 No 01 (2018) Vol 4 No 02 (2017) Vol 4 No 01 (2017) Vol 3 No 02 (2016) Vol 3 No 01 (2016) Vol 2 No 02 (2015) Vol 2 No 01 (2015) Vol 1 No 02 (2014) Vol 1 No 01 (2014) More Issue