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Analisis Pengaruh Alat Audit dan Sistem Arsip terhubung dalam Mendukung Proses Audit Laporan Keuangan
Mohammad Afrizal Miradji
; Nur Munzilatur Rohmah
; Meytasya Shalsabella
; Tasya Nurul Idlomia
Jurnal Kendali Akuntansi
Vol 2
, No 3
(2024)
Digitalization and information technology have a significant impact on business processes. This problem can be solved through synthesis, which involves the use of new computing technologies. Picture books are one example of advances in information technology in the field of education. This research was conducted with the aim of finding out the effectiveness of using chart books in the process of managing financial records. The research method used is a qualitative summary based on theory, resear...
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Peran Auditor dalam Mendeteksi dan Mencegah Kecurangan Keuangan
Hanifah Nur Andini
; Aniza Listianti
; Neny Pebriana
; Mohammad Afrizal Miradji
Jurnal Kendali Akuntansi
Vol 2
, No 3
(2024)
You may see corruption in action in today's news stories about Indonesia. Actually, there are those who see corruption as something that happens all the time and have unknowingly made it a national disease. In addition, companies that have strong internal controls might nevertheless be victims of fraud. The effects of financial fraud are far-reaching and devastating. In most cases, this causes financial report information to become inaccurate, which in turn affects top-level decision-makers. Exa...
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