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Peran Moderasi Komite Manajemen Risiko dalam Hubungan Antara Kualitas Audit, Kekuatan Laba, dan Perilaku Pengambilan Risiko terhaddap Kinerja Perusahaan Sektor Pertambangan yang Terdaftar di Bursa Efek Indonesia Tahun 2019-2023
Muhammad Alfin Najah
; Muhamad Wahyudi
; Masculine Muhammad Muqorobin
Jurnal Publikasi Ekonomi dan Akuntansi
Vol 3
, No 3
(2025)
This study aims to analyze the effect of audit quality, earnings power, and risk-taking behavior on firm performance, while also testing the moderating role of the risk management committee. The research was conducted on 18 mining companies listed on the Indonesia Stock Exchange (IDX) during the 2019–2023 period. A quantitative approach was employed using moderated regression analysis (MRA). The results show that only earnings power has a positive and significant effect on firm performance, wher...
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Studi Literatur: Urgensi Efektivitas Peran Audit Internal dalam Upaya Pendeteksian dan Pencegahan Fraud Pada Perbankan
Afandi Afandi
; Masculine Muhammad Muqorobin
; Kartika Pradana Suryatimur
Jurnal Akuntan Publik
Vol 2
, No 2
(2024)
This study aims to determine the urgency of the effectiveness of the role of internal audit as an effort to detect and prevent fraud in banking in Indonesia. This research was also conducted to determine the stages of implementing internal audit effectively with the aim of minimizing or as a form of fraud prevention and knowing things that can increase the effectiveness of internal audit. The writing method used is literature review both from books and journals related to the topic of discussion...
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Studi Literatur: Audit Tata Kelola Teknologi Informasi Berbasis Framework Cobit 5
Afandi Afandi
; Kartika Pradana Suryatimur
; Masculine Muhammad Muqorobin
Jurnal Akuntan Publik
Vol 2
, No 2
(2024)
The advancement of information technology in the era of society 5.0 has made it an inseparable thing, including in an organization. In reality, organizations in implementing information technology still experience many problems, such as lack of information technology governance measurement, low risk management, and vulnerabilities in system security. Therefore, making various organizations compete to provide optimal services so that it is necessary to conduct an information t...
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