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GROUP ASSIGNMENT ACC106 GROUP: AM1101B PREPARED BY
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JURNAL INFORMASI, PERPAJAKAN, AKUNTANSI DAN KEUANGAN PUBLIK, 2019
Computer Assisted Audit Techniques (CAATs) refers to the software ACL (Audit Command Language Version 9), is useful to calculate profile, statistics, and stratibi automatically. It uses to know the whether the occurrence of anomalies in an Account Receivable (AR) balances information. The field amount were used where the final balances ofAR are stored. This research has discussed the 161 records from 772 records have negative balances or 27.72% of total AR Balances. The research has examined the company policy against negative balances. Does a negative balance can be converted into goods or collateral accounts. If a positive balance equal to a negative balance, the AR balance will be zero. This leads to miss interpretation of the AR and affect the credibility of sales information, which the Information is as no sale occurred when credit sales did occurred.
Journal of Economics, Business, & Accountancy Ventura, 2020
Financial statements are the results of financial reporting that can describe the results of an entity’s financial performance for a period. In other hand, it can cause managers in an entity to fraudulent financial reporting because they want to describe good financial performance. This proves that fraudu-lent financial reporting cases in Indonesia are a matter of weak internal control in an entity. This study aims to test fraud pentagon theory in de-tecting fraudulent financial reporting. The object of this research is testing on financial target, financial stability, external pressure, ineffective moni-toring, nature of industry, change in auditor, change in director, frequent number of CEO, political connection and company existence against fraud-ulent financial reporting of companies classified in the LQ45 index on the Indonesian Stock Exchange (IDX) during the period 2015-2017. This study uses 78 annual report data taken with proportional random sampling based on the number of ...
Sinergi International Journal of Law
Banks, as financial institutions, function as both aggregators and distributors of funds from the public. In the interest of security, people often opt to deposit their money in banks. Various banking products are offered, including current accounts, fixed deposits, certificates of deposit, and savings accounts. However, banks sometimes commit violations that result in losses for their customers. The relationship between banks and customers is based on contractual agreements. This research is conducted due to cases involving the disappearance of customer savings within PT. BPR KUDA MAS SENTOSA in Porong, Sidoarjo, involving internal bank actors. Banking laws do not explicitly address the bank's responsibility when it acts beyond its authority. It is essential for banks, as parties with a relationship between them and customers, to provide legal protection for customers. This study falls under normative legal research, using primary, secondary, and tertiary legal materials collec...
Tujuan dalam penelitian ini adalah untuk mengetahui bagaimana pengaruh pembiayaan musyarokah dan pembiayaan murobahah terhadap profitabilitas yang di ukur dengan return on asset pada bank Jabar Banten Syariah. Metode dalam penelitian ini menggunakan deskriptif dengan pendekatan kuantitatif dengan alat Analisa data menggunakan regresi berganda, uji korelasi, uji determinasi serta uji hipotesis yang meliputi uji signifikansi simultan (Uji f) dan uji t. Hasil penelitian ini menunjukan bahwa nilai koefisien determinasi (R2) sebesar 0.179 atau 17.9%. Angka ini memberikan gambaran bahwa persentase sumbangan pengaruh variabel pembiayaan musyarokah dan pembiayaan murobahah terhadap variabel Return on asset adalah sebesar 17.9%. sementara itu hasil uji t menunjukan bahwa nilai signifikan variabel pembiayaaan Musyarokah dan pembiayaan murobahah msing-masing sebesar 0.699 dan 0.960 lebih besar dari batas nilai signifikansi sebesar 0.05 hal ini menunjukan bahwa variabel pembiayaan musyarokah t...
Ekonomi & Bisnis, 2021
Tujuan penelitian ini untuk menganalisis pengaruh pembiayaan mudharabah dan musyarakah terhadap profitabilitas (ROA) pada 5 Bank Umum Syariah Swasta, yaitu Bank Muamalat Indonesia, Bank Victoria Syariah, Bank Panin Dubai Syariah, Bank Syariah Bukopin, dan Bank BCA Syariah. Metode penelitian menggunakan metode verifikatif kuantitatif dengan data sekunder bersumber dari website resmi Otoritas Jasa Keuangan (OJK) dan juga laman website resmi masing-masing Bank Umum Syariah. Teknik analisis data yang digunakan yaitu analisis linear berganda. Adapun hasil penelitian menunjukkan bahwa: (1) Pembiayaan mudharabah berpengaruh positif terhadap profitabilitas (ROA) pada Bank Umum Swasta Syariah dengan nilai sig. 0,000 < α 0.05 dan nilai t hitung 5,609 > t tabel 2,026. (2) Pembiayaan musyarakah berpengaruh negatif terhadap profitabilitas (ROA) pada Bank Umum Syariah Swasta dengan nilai sig. 0,000 < α 0.05 dan nilai t hitung = -6,090 > t tabel = 2,026. (3) Pembiayaan mudharabah dan m...
International Journal of Multicultural and Multireligious Understanding, 2019
Bad credit is caused by two factors, which are from the bank and from the customer. This study aimed to analyze the fine financing problems in the Islamic of Pawnshop Unit Bone according to Indonesian Ulama Council (MUI) perspective. This research is a normative legal research using a sociological juridical approach. The primary data used are regulations or legal products from the Indonesian Ulama Council, namely the DSN-MUI fatwa regarding fines and direct interviews with employees and customers. Besides, the secondary data used was number of books that contain opinion Indonesian Ulama Council and other literature which is relevant to research. The results showed that the application of fines in financing problems in the islamic pawnshop Unit Bone of South Sulawesi had positive and negative impacts. The positive impact was giving a deterrent effect to customers who face the due while the negative impact is the waste of time for employees who have to work more than working hours. Ho...
Penelitian ini bertujuan untuk mengetahui pengaruh setiap perspektif pada Balance Scorecard yaitu pengaruh perspektif keuangan, pengaruh perspektif pelanggan, pengaruh perspektif proses bisnis internal, pengaruh perspektif pertumbuhan dan pembelajaran serta pembobotan prioritas pada setiap perspektif diukur dengan metode Analytical Hierarchy Process . Uji yang digunakan dalam penelitian ini adalah uji konsistensi logis dengan menguji indeks konsistensi dan rasio konsistensi. Hasil Penelitian menunjukkan bahwa pembobotan dengan prioritas pertama dengan bobot 0,311 yaitu perspektif pertumbuhan dan pembelajaran, prioritas kedua bobot 0,272 yaitu perspektif keuangan, prioritas ketiga bobot 0,213 perspektif proses bisnis internal, dan prioritas keempat bobot 0,205 perspektif pelanggan. Hasil uji hipotesis dengan uji konsistensi logis diketahui bahwa semua variabel independent berpengaruh positif terhadap variabel dependent yaitu kinerja usaha rintisan startup Heksagonal Trading di Balikp...
In our financial statement, expenses are of significant value. Their proper identification, transaction, controlling can ensure sucess or failure of a complete business unit. On practise on a lack of sufficient internal control or due to behavior of human naturethey don't depicts the actual nature of its underlying value and occurrence. Generally, if expenses are under continuous scrutiny under a approving authority which helps to identity the true nature of the expenses on timframe of human memory with the rates and quantity with which it has occurred then there exist very less opportunity of manipulation. Expenses are generally used as tools for assets misappropriation by employees where manipulation of figures and quantity are generally performed and practiced as per generally business conduct. Hence with this paper we are trying to find the relevant data analysis tools that will help us identity the correctness of the data's that are provided for expenses analysis from a petty cashier for 5 months. Here the data is for average of 8 peoples with total of amount of NPR 26,014 with the total working days as 111 days. We have used the tools like dimensional averages of data's in terms of time, Benford law, Pareto and histogram analysis, audit program using data analysis. Here total of more than 50 sub items are purchased that constitutes the expenses per day for preparation of lunch of an office. We have performed a natural audit procedure that can be used as an alternative to one to one vouching methods to save time and hence be more effective in auditing. These analysis methods will help us identify the food expenses pattern for hotels, restaurants, canteen and other necessary food sales related industries.
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ACC 106 GROUP PROJECT 2 FARAH ADILA-AMISHA-BALQIS-SITI-NIK (1)
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