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Pengaruh Skeptisisme Profesional dan Beban Kerja Auditor Internal Pemerintah terhadap Pendeteksian Kecurangan di Sektor Publik : (Studi pada Perwakilan BPKP Provinsi Nusa Tenggara Timur)
Angelia Trisna Beka
; Herly M. Oematan
; Minarni A. Dethan
GEMILANG: Jurnal Manajemen dan Akuntansi
Vol 5
, No 3
(2025)
This study aims to determine the effect of professional skepticism and workload of government internal auditors on fraud detection at the BPKP Representative of East Nusa Tenggara Province. The data used in this study were obtained using a questionnaire. This study uses a quantitative descriptive research approach. The population and sample in this study were all auditors at the BPKP Representative of East Nusa Tenggara Province. The sampling method in this study used purposive sampling method....
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Pengaruh Kompetensi SDM dan Pemanfaatatan Teknologi Informasi Akuntansi terhadap Kualitas Laporan Keuangan Pemerintahan Kabupaten Sumba Timur
Abdian Tunu
; I Komang Arthana
; Herly M. Oematan
DHARMA EKONOMI
Vol 32
, No 1
(2025)
This study aims to obtain empirical evidence of the influence of human resource competence and the use of information technology on the quality of financial reports of the East Sumba Regency local government. The population in this study were all Civil Servants (PNS) in the East Sumba Regency OPD. Sampling was carried out by purposive sampling, namely the head of the financial sub-section, the expenditure treasurer and accounting staff. The research thesis human resource competence does not affe...
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Analisis Kredit Macet Terhadap Kinerja Keuangan Koperasi Simpan Pinjam Swasti Sari Cabang Kota Kupang
Bernadus Yopi Lado
; Herly M. Oematan
; Siprianus G. Tefa
Jurnal Kendali Akuntansi
Vol 3
, No 1
(2025)
This study aims to analyze bad debts on the financial performance of the Kupang City Branch of the Swasti Sari Savings and Loan Cooperative. The research method used is descriptive quantitative, with data analysis techniques using bad debt analysis and financial performance analysis by measuring financial ratios such as liquidity, solvency and profitability ratios. The data used in this study is secondary data in the form of financial statements of the Swasti Sari Saving and Loan Cooperative, Ku...
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Kualitas Laporan Keuangan pada Kantor Kementerian Agama Kabupaten Belu
Alycia Rika Fangidae
; Anthon Simon Y. Kerihi
; Herly M. Oematan
Ekonomi Keuangan Syariah dan Akuntansi Pajak
Vol 2
, No 1
(2025)
This research aims to determine the quality of financial reports at the Belu Regency Ministry of Religion office. This research uses a qualitative descriptive method. The data sources used in this research are primary data and secondary data. The research informants were the heads of the Belu Regency Ministry of Religion, planning and finance departments. The research was carried out in four stages, namely: data collection, data reduction, data presentation, and drawing conclusions. based on res...
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Pengaruh E-Commerce, Self Efficacy dan Penggunaan Sistem Informasi Akuntansi dalam Pengambilan Keputusan Berwirausaha pada Alumni Program Studi Akuntansi Universitas Nusa Cendana
Adelheid Moi Siba
; I Komang Arthana
; Herly M. Oematan
Akuntansi dan Ekonomi Pajak: Perspektif Global
Vol 1
, No 4
(2024)
The purpose of this research is to determine the influence of e-commerce, self-efficacy, and accounting information systems in entrepreneurial decision making for alumni of the Nusa Cendana Kupang University Accounting Study Program partially and simultaneously. The data analysis technique used in this research is multiple linear regression analysis technique. The data collection technique was carried out by distributing questionnaires. The sample used in this research were alumni from the Undan...
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