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Analysing The Potential Of Blockchain System As A Support Tool For Islamic Ac…
Purpose: To explore the potential integration of blockchain technology into Islamic accounting and auditing systems in Indonesia, addressing persistent sector challenges such as fraud, lack of transparency, and compliance with sharia principles. Method: Qualitative research approach combining in-depth interviews with six experts (practitioners, academics, and regulators) and a Systemat…
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- NIM.2110102020
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- REF 657.0285 RIY a
Analisis Pengaruh Fraud Triangle Model Pada Kecenderungan Laporan Keuangan De…
Goal: This study aims to analyze the effect of pressure, opportunity, and rationalization based on the fraud triangle model on the tendency of financial statement fraud in infrastructure sector companies listed on the IDX. This study also examines the role of internal audit effectiveness as a moderating variable. Methods: This study uses a quantitative approach with secondary data in the …
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- NIM.2110102006
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- REF 657.45 MEG a
Pendeteksian Fraud Diamond Theory Terhadap M-Score Dengan Profit And Loss Sha…
Goal: This study aims to determine the effect of detecting fraud using the Fraud Diamond Theory on the M-Score, with Profit and Loss Sharing as a Moderating Variable in Islamic banking in Indonesia during the period 2020–2022. Method: This research is a quantitative study using secondary data from quarterly annual reports of companies for the period 2020–2022. The sampling method use…
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- NIM.2110405044
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- REF 657.45 MAN a
Kecerdasan Buatan Untuk Deteksi Kecurangan Dan Keamanan Sistem Akuntansi : Im…
Goal :This research study examines the impact of Artificial Intelligence (AI) on enhancing the security of Islamic banking accounting systems in Indonesia. Specifically, it focuses on AI's ability to accurately and efficiently detect fraud. Method : The research used path analysis to investigate how AI's fraud detection capabilities affect accounting system security. The study involved IT pr…
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- NIM.2320407002
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- REF 657.0285 SUJ k
Analisis Kecenderungan Fraud Laporan Keuangan Dengan Beneish M-Score Pada Per…
"Objective: This study aims to test and analyze the use of the Beneish M Score model to detect financial statement fraud and determine the categories of manipulator, gray company, non-manipulator companies in transportation sector companies listed on ISSI during the pandemic. Method: This research uses a descriptive method with a quantitative approach. The descriptive method is a met…
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- NIM.19102005
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- REF 657.45 DAR a
Analisis Pengaruh Penerapan Whistleblowing Sistem terhadap Pencegahan Kecuran…
Objek : Penelitian ini bertujuan untuk mengevaluasi sejauh mana penerapan sistem whistleblowing mampu mempengaruhi pencegahan kecurangan karyawan pada bank umum syariah di Indonesia. Fokus penelitian ini adalah untuk memahami apakah sistem tersebut dapat berfungsi tidak hanya sebagai alat deteksi kecurangan, tetapi juga sebagai mekanisme pencegahan yang efektif dalam menjaga integri…
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- NIM.2010102087
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- REF 657.9 YAS a
Analisis Pengaruh Pengendalian Internal Dan Kompetensi Aparatur Daerah Dalam …
Tujuan: Penelitian ini bertujuan untuk menganalisis bagaimana pengaruh pengendalian internal dan kompetensi aparatur dalam pencegahan Fraud terhadap pengelolaan keuangan desa Metode: Metode penelitian yang digunakan adalah metode regresi berganda. Sampel pada penelitian ini berjumlah 66 responden yang disebar pada 11 desa. Data dari penelitian ini diperoleh dari hasil kuesioner yang dibagikan k…
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- NIM.17102081
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- REF 657.45 KAU a
Pengaruh Sustainability Report Disclocure Terhadap Kinerja Perusahaan (Studi …
Objectives: The purpose of this study is to analyze or test whether the level of sustainability report disclosure influences company performance. This study uses sustainability report disclosure as the independent variable and company performance as the dependent variable Methods: This study utilizes the panel data analysis method. The data used are sourced from sustainability reports and …
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- NIM.16102079
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- REF 657 KAR p
Evaluasi Audit Investigatif Pasca Covid-19 Dalam Mengungkap Fraud Pada BPKP P…
Penelitian Ini Memiliki Tiga Tujuan, Diantaranya Untuk Mengehatui Adaptasi Prosedur Audit Investigatif Pasca COVID-19 Pada BPKP Perwakilan Sulawesi Selatan, Untuk Mengetahui Kesesuaian Implementasi Audit Investigatif Terhadap Standar Audit Intern Pemerintahan Indonesia (SAIPI) Dan Untuk Mengetahui Bagaimana Perbedaan Kinerja BPKP Sulawesi Selatan Pada Masa COVID-19 Dan Pasca COVID19
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- NIM.16102056
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- REF 657.45 HUM e
Pengaruh Faktor Fraud Triangle Terhadap Terjadinya Employee Fraud Yang Dimode…
Tujuan : Penelitian ini bertujuan untuk menganalisis pengaruh faktor fraud triangle dan prophetic leadership terhadap terjadinya employee fraud dimana variabel prophetic leadership sebagai variabel moderasi. Metode : Metode penelitian ini menggunakan metode regresi linier berganda dan uji interaksi atau Moderate Regression Analysis (MRA). Jenis data yang digunakan pada penelitian ini …
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- ISBN/ISSN
- NIM.17101140
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- REF 657.3 NUR p
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