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Menampilkan 1–7 dari 7 artikel
Pengaruh Profesionalisme Auditor dan Teknik Audit Investigatif dalam Pengungkapan Fraud
Sindy Septiani
; Arinda Dwi Cahyani
; Nera Marinda Machdar
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
Imas Mutikartini Putri
; Marta Marta
; Nera Marinda Machdar
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
Putri Afrilia Nurrochmah
; Yuyun Yuyun
; Nera Marinda Machdar
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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Pengaruh Eco-Efficiency, Sustainability Reporting, Dan Dividend Policy Terhadap Firm Value Yang Dimoderasi Profitability
Annisa Azka Rahmawati Aulia
; Nera Marinda Machdar
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 1
(2023)
Rapid growth in the business world allows companies to showcase their advantages to attract public interest and invite investors to invest, but this actually gives rise to negative impacts such as social inequality. Therefore, companies are not only expected to pursue profits alone, but also to prioritize their responsibilities and the environment. The researcher's aim in writing this scientific article is to study and examine the influence of eco-efficiency, sustainability reporting and dividen...
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Pengaruh Debt Covenant, Tunneling Incentive dan Thin Capitalization Terhadap Transfer Pricing dengan Moderasi Tax Minimization
Siska Aprilia Rahmawati
; Nera Marinda Machdar
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 1
(2023)
Today, world economic growth is driven by globalization. With globalization, cross-border transactions increase, which allows investments, goods, and services between countries to become easier. By using transfer pricing methods, businesses can reduce their tax payments. This research aims to study how debt arrangements, tunneling incentives, and thin capitalization impact transfer pricing and tax minimization. The objective is to determine whether the effect of debt is strengthened or weakened...
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Pengaruh Investment Opportunity Set Kebijakan Dividen Dan Financial Risk Terhadap Nilai Perusahaan Yang Dimoderasi Profitabilitas
Rosa Amalia Putri
; Nera Marinda Machdar
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 1
(2023)
Businesses must prepare themselves to cope with unpredictable economic changes. Every business must increase its value for long and short term business by considering current conditions in order to survive. This research aims to determine how business value is moderated in profitability by the set of investment opportunities, dividend policy, and financial risk. This study uses quantitative methods. Secondary data was used in this research. Manufacturing companies listed on the Indonesia Stock E...
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Pengaruh Financial Distress, Reputasi Auditor Dan Solvabilitas Terhadap Nilai Perusahaan Dengan Kualitas Audit Sebagai Variabel Moderasi
Sysilia Tri Hapsari
; Nera Marinda Machdar
Profit: Jurnal Manajemen, Bisnis dan Akuntansi
Vol 3
, No 1
(2023)
In the last few decades, the Indonesian capital market has developed rapidly and become increasingly complex. The market experiences various changes and challenges. Businesses listed on the Indonesian Stock Exchange are affected by high share price changes, changes in exchange rates, and national and international economic downturns. Manufacturing companies in Indonesia, which is a major economic sector, face great pressure to maintain and increase the value of their business amidst ongoing econ...
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