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Kata kunci: forensic accounting/auditing, litigasi, penelitian kualitatif, .... dishonest management, weak internal control and in ability of corporate ...

http://eprints.undip.ac.id/581/1/Relevance_of_Forensic_Accounting_in_Detecting_FInanciual_Fraud.pdf

Hasil penelitian ernpiris di beberapa negara menunjukkan bahwa teori yang ..... bahwa pekerjaan audit adalah pekerjaan menentukan integritas pengungkapan inforrnasi .... Management Control". Journal of Accounting Research. Autumn. ..... Studi Universal Management System. Kerjasarna FE Undip dan PT Telkom ...

http://eprints.undip.ac.id/330/1/Imam_Ghozali.pdf

mengambil kesimpulan hasil penelitian sampel sebagai kesimpulan populasi .... increased reliance on internal controls and decrease in detailed testing. ... systems and introduction of extremely reliable data processing ..... Journal of Practice and Theory, Vol. 14. NYSSPA. 2005. Performing Audit Procedure in ...

http://pustaka.unpad.ac.id/wp-content/uploads/2009/02/perception_of_accounting_student1.pdf

Jogiyanto H.M. Metodologi Penelitian Bisnis: Salah Kaprah dan Pengalaman- ... Introducing the first management control systems - Evidence from the retail sector. ... Sourcing of internal auditing: An empirical study. Management Accounting Research ... management accounting research. Journal of Management Accounting ...

http://images.maksib07.multiply.multiplycontent.com/attachment/0/SFsRlAoKCCUAAFqJtzE1/Silabi Metopel_Bambang_Kelas B.pdf?nmid=101847823

Environmental Management with the. Emphasis on Water Polution Control in the ... Social audit of PT INCO, tbk Corporate. Social Responsibility programme. PT Indonesian Nickel Company, tbk. Independent Study ... Jurnal Penelitian Sosial no.1, tahun XI. ... Sociological Theories; the Indonesian Social System; ...

http://www.aigrp.anu.edu.au/docs/register/cv/hanneman_samuel.pdf

Management System Methodology, Quaility in Research, Faculty ... Designers in Indonesia, Jurnal Teknik Sipil Universitas. Tarumanagara, Vol. 8, Number 3. November 2002 .... Identification of the cause of internal factor problems that influence ... Material Cost Control for Building Construction Project using ...

http://www.aigrp.anu.edu.au/docs/register/cv/bambang_trigunarsyah.pdf

management / operational audit and internal control system. ..... Manajemen audit mencakup penelitian dan evaluasi atas semua ...

http://jurnal.bl.ac.id/wp-content/uploads/2007/01/BEJ-v3-n1-artikel3-agustus2006.pdf

for profit, with a level of risk management that enables them to survive. .... official Bank Indonesia document, Penelitian Pelaksanaan Peraturan Kredit .... increasingly important role of external audit for BPR, by Akuntan Publik ..... Internal control systems at BPR are often weak, and at best highly informal. ...

http://pdf.usaid.gov/pdf_docs/PNACT332.pdf

evaluasi diri, audit internal, koreksi, dan kemudian peningkatan ..... Management, Managerial Accounting, Management of. Control Systems, and Behavioral Accounting. .... Koleksi lengkap database jurnal penelitian, termasuk ...

http://www.fe.ugm.ac.id/iup/material/Profile_FEB_UGM.pdf

management. Normaly however internal audit operates in one or more of the following areas a. Review of accounting system and related internal control ...

http://dspace.widyatama.ac.id/bitstream/handle/10364/764/content 1.pdf?sequence=1

5) Jurnal Publikasi (Publication ofijournal aimed at upgrading practice) ... (control system) dan teknik internal audit, manajemen audit, fraud auditing. ... Part III, Management Control and Information Technology (Manajemen ...

http://dspace.widyatama.ac.id/bitstream/handle/10364/941/bab1-2.pdf?sequence=1

and management of internal audit section: 0557. The only significant variable .... Pengujian terhadap reliabilitas dan validitas instrumen penelitian perlu ... systems of internal control is an important responsibility of managemen”. ...

http://www.akademik.unsri.ac.id/download/journal/files/udejournal/ok yadnyana.pdf

untuk pihak internal perusahan (internal user), sedangkan akuntansi keuangan menghasilkan informasi untuk ... rangka penerbitan pertama jurnal Behavioral Research in Accounting. .... Penelitian di bidang akuntansi manajemen diawali dengan .... Management and the Choice of Information and Reward System”. Journal ...

http://www.akademik.unsri.ac.id/download/journal/files/udejournal/asri dp.pdf

8 Analisis Kualitas Pelayanan System Indormasi Administrasi Kependudukan (Siak) ...... Faktor-Faktor Yang Mempengaruhi Audit Delay Pada Perusahaan Publik Di Indonesia ...... Hasil-hasil Penelitian dosen Unila yang dipublikasi dalam Jurnal ...... Increasing Effort Of Internal Control And Company Performance ...

http://lemlit.unila.ac.id/file/arsip 2009/Edita- Profil LP 2008-komplet-web.pdf

Quality Management System (QMS) has been proven as the best management approach in .... penelitian yang digunakan adalah metode kuantitatif dengan menggunakan .... 4 Pastikan semua temuan audit internal dilaksanakan proses penetapan tindakan ..... Management: Comparison and Compability, Managerial Auditing Journal, ...

http://lemlit.unila.ac.id/file/arsip 2009/SATEK 2008/VERSI PDF/bidang 9/IX-13.pdf

pemeriksaan yang diminta KAP kepada kliennya (Jurnal Penelitian Ilmu .... Profesor pada Department of Accounting and Information Systems at the School ... penelitian ini diperoleh hasil bahwa resiko audit merupakan faktor utama yang ... Internal Control data. 9. Litigation. 10. Strategy of management/ long-term ...

http://digilib.petra.ac.id/jiunkpe/s1/eakt/2003/jiunkpe-ns-s1-2003-32499042-2104-penugasan_audit-chapter2.pdf

macam seperti: rekening, jurnal, maupun bukti-bukti transaksi lain seperti faktur, ... Hal ini disebabkan internal control berisi kebijaksanaan dan ... generalized data input system. Pengendalian input pada penelitian ini hanya ... dokumen dan menyediakan jejak audit untuk melacak transaksi dari catatan akuntansi. ...

http://digilib.petra.ac.id/jiunkpe/s1/eakt/2006/jiunkpe-ns-s1-2006-32402152-10238-sumber_jati-chapter2.pdf

Keywords: management audit, internal control, good corporate governance, company .... a) Corporate governance is the system by which business corporations are directed ..... Hasil analisis penelitian audit manajemen dan pengendalian intern saling .... Managerial Auditing Journal. Vol. 11, No. 1. Parker, L.D. 1986. ...

https://info.perbanasinstitute.ac.id/pdf/AUEP/AUEP01.pdf

dengan earnings management. Berdasarkan penelitian Bedard dan Johnstone (2004) menunjukkan hubungan ..... Management Control System. Edisi. 11. Mc Graw Hill. .... Internal Control on Planned Audit Hours. Auditing: A Journal of Practice ...

https://info.perbanasinstitute.ac.id/makalah/K-AUDI08.pdf

auditing profession and to management of an organization, ..... ego strength, field dependence, and locus of control dan faktor situasional seperti ... penelitian yang melibatkan internal auditor di lembaga keuangan dan menyatakan ..... Perceptions of Internal Auditors”, Managerial Auditing Journal, Vol. 9 No. ...

http://www.theakuntan.com/wp-content/uploads/2007/11/auditor-dan-dilema-etika.pdf

18 Jul 2003 ... Quality control. The control of community. Program auditing. Accountability ..... Internal benchmarking: setting school target by comparing the ... say that the changing in mind-set and also the management system of school are ... Hasil penelitian tentang pengelolaan sekolah di Jawa Barat dan ...

http://www.worldedreform.com/intercon3/third/f_bumbang.pdf

(Lembaga Penelitian, Pendidikan dan. Penerangan Ekonomi dan Sosial) ..... control issues for the management information system. ...... The unit was not established as only an internal audit unit because project management felt that it ..... received the monthly journal articles or radio tapes ...

http://siteresources.worldbank.org/INTINDONESIA/Resources/Social/KDPM&Epaper.pdf

TI dalam aktivitas audit internal emiten-emiten di BEJ baik secara ... Internal auditors. Management. External audito. Internal. Control ... Penelitian empiris ini bersifat explanatory atau confirmation research yang bertujuan untuk ..... Information System Effectiveness”. Journal Of Information Systems. Fall. ...

http://repository.gunadarma.ac.id:8000/Dharma_60-69_724.pdf

Maka tujuan penelitian ini adalah untuk memberikan gambaran mengenai ..... Internal Control for Local AreaNetwork.” Journal of Information Systems. Fall 1988: ... Lee, Mary M. “The Challenge of EDP Auditing”. Management Accounting. ...

http://repository.gunadarma.ac.id:8000/Dharma_70-78_758.pdf

onventional industrial sequential control systems adopt a ..... Latency Time for the internal device bus, may ...... Selain itu, penelitian ini juga mengungkapkan hubungan ..... Acceptance Model to a Knowledge Management System”, In ... Strategi dan Kelangsungan Usaha”, Jurnal Akuntansi dan Auditing ...

http://internetworkingindonesia.org/Vol1-No1-Spring2009/IIJ-Vol1-No1-Spring2009.pdf

superior control (Czinkota and Kotabe, 2001:57). ..... termism revealed, Industrial Management & Data. Systems, 96(8): 23-27, ... Auditing Higher Education to Improve Quality: The Chronicle of Higher ... Metode Penelitian. Ghalia. Indonesia, Jakarta. ... Environments: Internal Analysis, Journal of ...

http://www.insipub.com/jasr/2009/995-1001.pdf

Dari hasil penelitian diharapkan dapat dipetakan aspek internal (strength- ...... pada studi strategic management akan tetapi untuk studi hukum bisnis terminologinya ..... Audit pada tanggal 5 Mei 2000 yang berisi rekomendasi kepad Emiten / .... Peningkatan Efisiensi BUMN, Jurnal Keuangan dan Moneter, Vol. 2 No. 1, ...

http://www.fiskal.depkeu.go.id/webbkf/kajian\Pandus-1.pdf

pesticides for pest control in farming system. Oka, I.N.. Jurnal/Buletin Ilmiah. Hlm 53 dari 931 ..... as habitat management tool to enhance biological control ...... The cruciality and mystique of internal auditing. Dierks P ...... Jurnal Penelitian llmu-llmu Sosial. Unibraw Vol 9 No 2 Agustus 1997 ...

http://www.progriptek.ristek.go.id/web-asdep/IndSitasi/PDF file/artikel sumber/sumber (jurnal).pdf

There is no operational monitoring system for forest degradation, .... water management, erosion control and the fight against desertification. ...... and procedures for internal payment of carbon services is to be designed, and that ...... between sellers and buyers, the Joint Audit as monitoring and enforcing ...

http://www.communitycarbonforestry.org/Case study bookWeb.pdf

adequate operational audit hence internal control at the expense of crop maintenance ..... Dian Jung, 2002, Management Audit : Meningkatkan Efektivitas dan ...

http://imanph.files.wordpress.com/2009/02/peranan-audit-operasional-dalam-menunjang-pengendalian-intern-atas-biaya-pemeliharaan-tanaman-menghasilkan-tm-komoditi-teh.pdf

poor internal command and control frustrated the efforts to coordinate .... an enhancement of the police role in internal security management. ...... the best available data — audit reports of the Indonesian National .... (2000–2004), edited by Ikrar Nusa Bhakti (Jakarta: Pusat Penelitian Politik LIPI,. 2004), pp. ...

http://muse.jhu.edu/journals/contemporary_southeast_asia_a_journal_of_international_and_strategic_affairs/v030/30.3.jansen.pdf

Beberapa penelitian mengenai manajemen laba (earnings management) ini sebagian besar .... pengendalian internal yang paling tinggi yang bertanggung jawab untuk ..... “The Role of Audits and Audit. Quality in Valuing New Issues”. Journal of ... “Separation of Ownership and Control”. Journal of Law and Economics. ...

http://ejournal.unud.ac.id/abstrak/dewi saptantinah puji astuti.pdf

Penelitian dalam Public Relation sama dengan metode penelitian dalam ... The Public Relation Audit (Seberapa penting PR dimata management/organisasi, ... internal audit, analysis readability media komunikasi didasarkan .... Goldhaber, M. Gerald, and Rogers D. P., 1979, Auditing organizational communication systems: ...

http://pksm.mercubuana.ac.id/new/elearning/files_modul/42019-13-785941439588.pdf

pemerintah, karyawan serta para pemegang kepentingan internal dan eksternal lainnya .... audit, dengan mengevaluasi dan melakukan sintesa beberapa penelitian terdahulu tentang ..... Redesigning Corporate Governance Structures and Systems ... Journal of Management and Governance: 305-332. ...

http://www.stieykpn.ac.id/images/artikel/Corporate Governance .pdf

the Administration, Electronic Data Processing, and Internal Audit depart- ments. General managmiient expenditures amounted to ... tains financial and management control systems and practices to provide ...... Journal of ferrocement. International Ferrocement ..... Pusat Penelitian Atma Jaya. 1987. Early detection ...

http://idl-bnc.idrc.ca/dspace/bitstream/123456789/37031/1/ar1987-88.pdf

Hasil penelitian akan dianalisis secara kualitatif dengan cara melakukan ..... nomor perkara dalam buku jurnal. Perkara perlawanan (ve ze ) terhadap putusan ...... [93] Committee on Auditing Procedure, “Internal control element of Cordinate. System and Its Importance to Management and the Independent Public ...

http://www.pemantauperadilan.com/penelitian/06. LEMBAGA PENGAWAS SISTEM PERADILAN TERPADU.pdf

kata lain system yang mengarahkan dan mengendalikan perusahaan. ... Maydew dan Sparks, 1999) dan kualitas BOD dan Komite Audit ( contoh, ... Penelitian empiris mendukung bahwa informasi akuntansi secara implisit digunakan dalam mekanisme ... Karena sistim pelaporan keuangan adalah mekanisme internal utama yang ...

http://www.fab.utm.my/download/ConferenceSemiar/ICCI2006S6PP04.pdf

dengan judul “Internal Control – Elements of a Coordinated System and ...... manajemen dan melakukan penelitian dengan cermat terhadap ...... Jurnal ..... Herbert, Leo, 1979, Auditing the Performance of Management, Lifetime ...

http://pusdiklatwas.bpkp.go.id/filenya/namafile/252/AT_SPM_.pdf

Jurnal Manajemen & Bisnis Sriwijaya Vol. 4, No 7 Juni 2006. AN EVALUATION OF SMES MANUFACTURING ... Hasil penelitian menunjukkan bahwa SMEs bukan hanya ... implementation, evaluation and control of the support programs. ..... j) Internal Quality Audit for ISO 9001: 2000 k) Benchmarking of Skills and Application for ...

http://digilib.unsri.ac.id/download/Jurnal MM Vol 4 No 7 Artikel 4 Oemar Hamdan.pdf

Bagian Proyek Penelitian Proyek Pembinaan Mahasiswa. Ditjen Pendidikan Tinggi Dep. ...... higher education system. Mediterranean Journal of Educa- ...... ness of the internal audit function between selected private ...... Efficiency, empowerment, control: Quality management in contemporary American academia. ...

http://www.albany.edu/dept/eaps/prophe/publication/phebib.pdf

(feed forward control system) dan pengendalian pencegahan (preventive control ... jurnal pembelian, jurnal penerimaan kas, jurnal pengeluaran kas dan register ..... karena lemahnya struktur internal control. Sistem pengawasan intern (Prof .... yang merupakan pokok permasalahan dalam penelitian ini sehingga tujuan ...

http://digilib.usu.ac.id/download/fe/akuntansi-siti mirhani2.pdf

Walaupun tidak ada penelitian empiris yang mempelajari pengaruh komposisi ..... ultimately control. A board with its own control system for oversight of capital ... memilki akses kepada audit internal dan hasil temuan auditnya. Demikian juga ... What Should the Chairman be Doing about It,” New Zealand Management, ...

http://www.lmfeui.com/data/mui_Membangun Dewan Komisaris yang Efektif_Ronny K Muntoro.pdf

penulisan makalah (sesuai standar manuskrip untuk Jurnal Riset Akuntansi. Indonesia/JRAI). ... Mata kuliah ini mempelajari berbagai macam desain penelitian beserta alat-alat analisisnya. .... Anthony & Govindarajan, Management Control System, .... Proses dan Teknik Audit Internal Sektor Publik. STAN-STAR, 2007. ...

http://pps-unsyiah.net/wp-content/uploads/2009/08/Kurikulum-Pendidikan-MIA.pdf

oleh pihak internal organisasi bisnis. Pemahaman auditor terhadap aspek .... Penelitian lebih jauh sangat diperlukan dalam aspek .... atau top-level-management akan membuat pihak .... [9] Weber, Ron, Information System Control and. Audit, Prentice Hall (1999) ... pengajar juga sebagai penulis dalam jurnal akuntansi ...

http://matt02.net76.net/artikel/akuntansi/kajian_terhadap_aspek_psikologis_dalam_is-auditing.pdf

Penelitian ini meliputi kelengkapan dan sistem manajemen mutu, ... pengendalian mutu (Quality Control), jaminan mutu (Quality Assurance) dan peningkatan mutu (Quality ... Ada beberapa model untuk audit internal dalam organisasi terhadap kriteria ..... Guidelines for Quality and/for environmental management systems ...

http://eprints.qut.edu.au/5709/1/5709.pdf

Dari penelitian yang dilakukan maka diperoleh hasil perusahaan konstruksi di Makassar sudah .... Jurnal Teknik Sipil. Seperti yang diketahui bahwa bahwa ISO 9000 : 2000 .... audit internal dengan menggunakan Gap Analisis ISO .... Quality and/for Environmental Management. Systems Auditing”, ISO, Australia/New ...

http://eprints.qut.edu.au/13711/1/Sapri Pamulu (JTS Vol.12 No.3).pdf

4 Jul 2008 ... coordinating by Internal Disease Polyclinic. ... It has been accepted for the clinical management of diabetes. ... HbA1c Capillary Collection System. .... Control in Indonesia : A National Audit of Patients with Type 2 ... the Year 2001, Majalah Kedokteran Indonesia, The Journal of The Indonesia ...

http://www.accp8.org/web/data/files/O-044.pdf

Penelitian hanya ditujukan untuk meneliti proses pengendalian transaksi dalam pengendalian internal pada transaksi ..... Pengaruh Penerapan Risk Based Internal Audit Terhadap Kinerja ... Information System Control and Audit. Prentice-Hall, Inc. New Jersey ... Management & Computer Security. Journal IS. 5(5) 175-181.

http://ppa.fe.unpad.ac.id/uploads/files/wp-acc30.pdf

Penelitian ini membahas penerapan analisis pengendalian internal melalui analisis ..... yang formatnya sudah disepakati profesi akuntan seperti buku besar, jurnal, dan debit- ... Compliance Management of Internal Controls in Business Processes. ... Information System Audit and Control Association, February 2007. ...

http://ppa.fe.unpad.ac.id/uploads/files/wp-acc20.pdf

Kelompok penelitian mahasiswa FTP UNIKA yang terdiri dari Rebeca. Widiastuti (03.70.0016), Novia Vera Nita (03.70.0017), ..... dengan Jurnal RENAI (Yayasan Percik, Salatiga) akan ..... Indra Bastian, Audit Sektor Publik, (Jakarta: Visi Global Media, 2003) .... Officer/ Internal Control/ Customer Service/ Teller ...

http://www.unika.ac.id/kronik/2006/16062006.pdf