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PENGARUH PENYAJIAN LAPORAN KEUANGAN DESA, LINGKUNGAN PENGENDALIAN DAN MORALITAS PERANGKAT TERHADAP POTENSI FRAUD DALAM PENGELOLAAN ALOKASI DANA DESA (Studi Kasus di Desa Sungai Golang Kecamatan Kelayang Kabupaten Indragiri Hulu)
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 15
, No 3
(2020)
This study aims to analyze the direction of the village financial statements, the control environment and the morality of the device against the potential of fraud in the management of village fund allocation. The sampling technique uses census techniques. The sample of this study is 62 village devices in Sungai Golang village. Data collection using a questionnaire. Analysis of the data used is multiple linear regression analysis. The results showed that the of village financial statements had a...
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PENGARUH PENYAJIAN LAPORAN KEUANGAN DESA, LINGKUNGAN PENGENDALIAN DAN MORALITAS PERANGKAT TERHADAP POTENSI FRAUD DALAM PENGELOLAAN ALOKASI DANA DESA (Studi Kasus di Desa Sungai Golang Kecamatan Kelayang Kabupaten Indragiri Hulu)
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 15
, No 3
(2020)
This study aims to analyze the direction of the village financial statements, the control environment and the morality of the device against the potential of fraud in the management of village fund allocation. The sampling technique uses census techniques. The sample of this study is 62 village devices in Sungai Golang village. Data collection using a questionnaire. Analysis of the data used is multiple linear regression analysis. The results showed that the of village financial statements had a...
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DOI
PENGUKURAN KINERJA KEUANGAN PADA PEMERINTAH DAERAH (Studi Kasus di Kabupaten Kotawaringin Timur)
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 15
, No 3
(2020)
The purpose of this study was to analyze the performance of the East Kotawaringin Regency government. This research was conducted at the local government of East Kotawaringin Regency. The type of data used is secondary data.The results of this study address the financial ratios of the decentralization rate of 11.60% in the very low category. The independence ratio of 11.60% falls into the very low category with an Instructive relationship pattern. The dependent ratio is 72.15% in the medium cate...
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ANALISIS KINERJA KEUANGAN PEMERINTAH DAERAH KABUPATEN NGAWI TAHUN ANGGARAN 2014 – 2018
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 15
(2020)
The purpose of this study is to analyze the level of independence, effectiveness, efficiency, growth and analyze the financial performance of the Ngawi Regency government when compared to other regencies in East Java Province. This research was conducted at the local government of Ngawi Regency. The type of data used is secondary data. The results of this study address the financial independence ratio of 10.57% included in the very low category with an instructive relationship pattern. The effec...
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PEMBERDAYAAN MASYARAKAT MELALUI PEMANFAATAN LIMBAH SAMPAH RUMAH TANGGA: KAJIAN PADA BANK SAMPAH DI KABUPATEN SUKOHARJO
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 14
, No 2
(2019)
This our team is performed in the garbage bank in Joho, Sukoharjo. The purpose of this devotion activity is to empower the community by utilizing household waste both organic and non organic waste. The result this activity to provide solutions of problems faced by the partners (Joho Makmur and Suka Maju), the management of the handling and waste management, the use of organic and non-organic, management support facilities for waste management, packaging and marketing of bank the waste activities...
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PENGUKURAN PREFERENSI STAKEHOLDER EKSTERNAL TERHADAP CITRA PERGURUAN TINGGI SWASTA
Research Fair Unisri
Vol 3
, No 1
(2019)
Angka partisipasi lulusan SMTA yang melanjutkan pendidikan ke jenjang pendidikan tinggi masih rendah. Disatu sisi masih banyak warga negara yang mengalami kesulitan ekonomi sehingga terkendala menyekolahkan anaknya ke jenjang pendidikan tinggi disisi lain masih banyak PTS yang memiliki mutu dibawah standar minimal sehingga kesulitan mendapatkan calon mahasiswa baru untuk kelancaran operasi. Tujuan penelitian ini menganalisis faktor-faktor yang mempengaruhi motivasi pelajar untuk memilih Prodi da...
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PERAN PEMBENAH TANAH YANG BERBASIS AMPAS TEH TERHADAP PERTUMBUHAN TANAMAN WIJEN ( Sesamum indicum, L.)
Joglo: Jurnal Pertanian dan Pangan
Vol 29
, No 1
(2017)
One of the obstacles in cultivation are appropriate planting medium condition, which is supported by the availability of water and nutrients for plants. In order to increase crop productivity needs the technology applied to the condition of the growing media physically, Thursday and biological met for plant growth and development through the use of ground-based pembenah teacup potential for improvement of the growing media / Biological Soil Amendments. So as to optimize the planting medium to im...
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PENINGKATAN KUALITAS SUMBER DAYA MANUSIA DAN PENGEMBANGAN USAHA KECIL MENENGAH: KAJIAN PADA INDUSTRI TENUN GOYOR DI KABUPATEN SUKOHARJO
Jurnal Manajemen Sumber Daya Manusia
Vol 10
, No 2
(2017)
Small and Medium Enterprises (SMEs) in Indonesia has a role innational economic development. The main problems of SMEs in addition tothe issue of capital in the development of SMEs is a matter of humanresources (HR). SMEs goyor weaving is one of the SMEs which have hadproblems regarding human resources is primarily on the skills are stilllimited. To overcome these problems, the universities has a role inaddressing the issue.Keywords: SMEs, human resources, weaving goyor, economics
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PENGEMBANGAN USAHA BERBASIS POTENSI LOKAL: KAJIAN PADA UKM KALIGRAFI DI KABUPATEN KLATEN DAN KABUPATEN SUKOHARJO JAWA TENGAH
Jurnal Manajemen Sumber Daya Manusia
Vol 10
, No 2
(2017)
Sukoharjo and Klaten district is an area that has a lot of potential, one thatresults craft crafts Calligraphy is already penetrated the export market.Dedication activities through a program of science and technology for exportproducts in the first year is done to address the various problems faced bythe SMEs, both with regard to the production process, managerial ormarketing of its products. IbPE devotion Team Activity is expected toincrease the quality and quantity of products produced calligr...
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INDEPENDENSI AUDITOR SEBAGAI MEDIASI PENGARUH PEMAHAMAN GOOD GOVERNANCE TERHADAP KINERJA AUDITOR PADA KANTOR AKUNTAN PUBLIK DI SURAKARTA
Jurnal Akutansi dan Sistem Teknologi Informasi
Vol 12
, No 2
(2016)
The objective of the research are to analyses (1) effect understanding of good governance to auditor performance, (2) effect understanding of good governance to auditor independence, (3) effect auditor independence to auditor performance, (4) effect understanding of good governance to auditor performance, through auditor independence as the mediating variable. Population on this research are all auditors at public accountant Office in Surakarta consist of 33 respondent. Data collecting with ques...
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