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Pengaruh Profesionalisme Auditor dan Teknik Audit Investigatif dalam Pengungkapan Fraud
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 3
(2024)
This research begins the role of professionalism of investigative auditors and investigative audit techniques in detecting fraud in Indonesia. The increase in cases of poverty encourages understanding of the influence of these variables in detecting and revealing the level of conditions. The application of optimal audit techniques and standards, together with high auditor professionalism, is expected to result in maximum detection and disclosure of conditions. This qualitative literature study a...
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Pengaruh Pemanfaatan Teknologi Informasi, Whistleblowing System, dan Peran Audit Investigatif Terhadap Pengungkapan Fraud
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 3
(2024)
The study looked at three different ways to uncover fraud: using advanced technology, providing secure reporting channels, and providing an investigative audit role. Technology helps detect fraud by offering robust information systems. According to this study, which was conducted through in-depth analytical methods, technology and reporting systems increase the effectiveness of investigative audits to discover fraud.
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Peranan Sistem Informasi Akuntansi dan Pengendalian Internal terhadap Fraud Akuntasi Berbasis Komputer
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 3
(2024)
An essential component of each scientific paper is the author's theoretical background and prior investigations. Theories of correlation between variables and events can be explained by prior study. This article's goal is to generate a hypothesis about the relationship between variables that will be investigated further. The following are the findings from this review of the literature: 1) Fraud in computerized accounting information systems is positively and significantly impacted by the role o...
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Indonesia
Rasta Buana, Syahfa Rizi
; Desra, Iskara
; Alayya, Siti Balqis
; Marela, Karintan
; Agustin, Kevia Dela
Jurnal Penelitian Serambi Hukum
Vol 17
, No 02
(2024)
Mining has become one of the main sectors in economic growth, especially in Indonesia with a significant contribution to Gross Domestic Product and state income. Bangka is one of the largest tin producers in Indonesia, but mining activities have caused significant environmental damage. Legislation such as Law Number 32 of 2009 concerning environmental protection and management requires the mining industry to comply with environmental standards in their operations. This regulation covers aspects...
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The Moral Values in Novel “Earth” and the Values of “Pancasila” Students’ Profile: A Descriptive Study of Values in Novel “Earth”
Scripta : English Department Journal
Vol 11
, No 1
(2024)
This research is entitled “The Moral Values in Novel “Earth” and The Values of “Pancasila” Students’ Profile (A Descriptive Study of Values in Novel “Earth”)”. The purpose of this study is to identify and analyze the values in friendship and “Pancasila” students’ profiles that are portrayed in the novel. The researcher uses the ‘Earth’ novel written by Tere Liye as a data source. This study is descriptive qualitative research with Helm’s theory and the “Pancasila” students’ profile as the basic...
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The Effect of Word Wall Application on Students Reading Comprehension in Ninth Grade Students
Scripta : English Department Journal
Vol 11
, No 1
(2024)
This study examines the use of Word Wall application in teaching reading comprehension to ninth-grade students at SMP NU Kaligesing. The material used in this study was narrative text. This research was a classroom action research (CAR). The research, conducted in two cycles, aimed to address issues such as low motivation, vocabulary mastery, student scores, and text comprehension. To analyze this data the researcher used research conclusions, data visualization and data reduction. The mean scor...
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Temuan Dan Rekomendasi Dari Praktik Mengajar di Sekolah Dasar Dalam Meningkatkan Pengajaran Pendidikan Kewarganegaraan
Dea Khairum
; Detya Mopalanda Sianipar
; Diana Agatha Nainggolan
; Ira Syafitri Siregar
; Ismaina Hamda
Sinar Dunia: Jurnal Riset Sosial Humaniora dan Ilmu Pendidikan
Vol 3
, No 2
(2024)
Citizenship Education (PKn) is considered an important subject in forming the character and awareness of citizens, especially at the elementary school level. However, Civics teaching is often faced with various challenges, such as lack of student interest and limited resources. This research aims to evaluate Civics teaching practices at State Elementary School 060939 Medan Amplas, with a focus on approaches, teaching strategies, and challenges faced by Civics teachers. This research used a quali...
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Hubungan Antara Kemampuan Analisis Dan Kecemasan Siswa Menghadapi Tes Dengan Hasil Belajar Matematika SMP Di Jakarta
Sinar Dunia: Jurnal Riset Sosial Humaniora dan Ilmu Pendidikan
Vol 3
, No 2
(2024)
This research aims to determine the relationship between students' problem analysis skills and students' anxiety about facing tests with mathematics learning outcomes in junior high school. This research was carried out on class VIII students at SMP Negeri 177 Jakarta. The model used in this research is descriptive correlational research to determine the relationship between problem analysis skills and students' anxiety in facing tests with mathematics learning outcomes. The method used is a sur...
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Kunci Sukses Kepemimpinan Di Dunia Digital: Memahami Teknologi Dan Manusia
Transformasi: Journal of Economics and Business Management
Vol 3
, No 1
(2024)
. In this discussion, various elements of leadership are discussed, such as education, project management, knowledge management, and physical activity. This study examines how leadership influences student achievement. This emphasizes how important transformative leadership and instructional leadership are to improving student achievement. The results show that project success depends on leadership abilities, confirming the importance of the role of leadership in the project management process....
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Kepemimpinan Adaptif Dalam Dunia Digital: Mengatasi Tantangan Dan Peluang Di Era 4.0
Transformasi: Journal of Economics and Business Management
Vol 3
, No 1
(2024)
The digital era has created new challenges for leaders in terms of complexity and caused very rapid changes. Adaptive leadership is crucial so that organizations can adapt to digital transformation. This article aims to understand the effective implementation of digital adaptive leadership, specific challenges and opportunities, its contribution to business desires, core competencies, as well as achieving strategic alignment. Digital leaders must be agile and continuously learn to overcome chall...
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