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Pengaruh Kepatuhan Pengendalian Internal terhadap Perilaku Etis Karyawan dalam Sistem Penggajian : (Studi kasus pada karyawan KSP Kopdit Tuke Jung)
Marlina Kristanti
; Henrikus Herdi
; Wihelmina Maryetha Yulia Jaeng
Akuntansi dan Ekonomi Pajak: Perspektif Global
Vol 1
, No 4
(2024)
This study aimed to examine the effect of internal control compliance on employee ethical behavior within the payroll system at KSP Kopdit Tuke Jung. The research utilized an associative approach with a causal relationship and employed a quantitative method. The population and sample consisted of all employees at KSP Kopdit Tuke Jung, totaling 62 respondents. Data analysis was performed using multiple linear regression with the Statistical Package for the Social Sciences (SPSS). The findings rev...
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Pengaruh Akuntabilitas Dan Transparansi Pemerintah Desa Terhadap Pengelolaan Alokasi Dana Desa Pada Desa Detubinga Kecamatan Tanawawo
Balsano Amryanto Bhoka
; Andreas Rengga
; Wihelmina Maryetha Yulia Jaeng
GEMILANG: Jurnal Manajemen dan Akuntansi
Vol 3
, No 4
(2023)
Government accounting has a role in managing public finances in order to realize good governance, starting from central, regional and village financial governance. Principles in government accounting such as transparency and accountability in managing public finances are not only a form of obligation from the central government, but also regions such as villages. The village as a government organizational unit that deals directly with the community with all backgrounds, interests and needs has a...
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Pengaruh Kompetensi Sumber Daya Manusia Dan Moralitas Individu Terhadap Pencegahan Fraud Dalam Pengelolaan Dana Desa: (Studi Kasus pada Desa Tou Timur, Desa Pise, Desa Kota Baru Dan Desa Tou Kecamatan Kota Baru Kabupaten Ende)
Emiliana Londa
; Henrikus Herdi
; Wihelmina Maryetha Yulia Jaeng
Populer: Jurnal Penelitian Mahasiswa
Vol 2
, No 3
(2023)
This study aims to analyze the effect of human resource competence and individual morality on fraud prevention in village fund management. The sampling technique uses a purposive sampling technique. The data source used in this study is primary data, namely data obtained directly from respondents using a questionnaire. The sample in this study amounted to 40 respondents. Data processing in this study used the SPSS program. This study uses quantitative methods with multiple linear regression anal...
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Analisis Penerapan Metode Penyusutan Aset Tetap Pada Pabrik Tahu Tempe Waidoko Kel. Wolomarang
Maria Dhapa
; Henrikus Herdi
; Wihelmina Maryetha Yulia Jaeng
Populer: Jurnal Penelitian Mahasiswa
Vol 2
, No 3
(2023)
This study aims to know and analyze the depreciation method of fixed assets applied to the Tempe Waidoko Tofu Factory, Wolomarang Village. Research data is obtained from (secondary) data obtained from documentance and direct interviews with related parties. The analytical method used in this study is quantitative descriptive analysis, which is an analysis that describes the depreciation method of fixed assets applied by the Tempe Waidoko tofu factory Kelurahan Wolomarang using H straight-line de...
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