Kurnia, Winda
Annual Research Seminar (ARS)

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RANCANG BANGUN SISTEM INFORMASI E-BUDGETING FAKULTAS ILMU KOMPUTER UNIVERSITAS SRIWIJAYA Kurnia, Winda; Rifai, Ahmad; Passarella, Rossi
Annual Research Seminar (ARS) Vol 2, No 2 (2016): Special Issue : Penelitian, Pengabdian Masyarakat
Publisher : Annual Research Seminar (ARS)

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Abstract

Perecanaan E-budgeting merupakan awal dari keberlangsungan suatu perusahaan, maka diperlukan perencanaan yang baik. Dalam membuat perencanaan akan sangat terbantu jika terdapat sistem yang mengakomodasi semua komponen perencanaan anggaran tersebut. Penelitian ini menghasilkan prototype dari sistem Informasi E-Budgeting. Metode pengembangan sistem yang digunakan yaitu Rational Unified Process (RUP) dimana tiap fase menghasilkan keluaran yang digunakan untuk fase berikutnya. Prototype Sistem Informasi E-budgeting dibuat berdasarkan proses bisnis yang sedang berjalan.   Keywords— Perencanaan, E-budgeting, RUP, Proses Bisnis
PENGARUH KOMPETENSI, INDEPENDENSI, TEKANAN WAKTU, DAN ETIKA AUDITOR TERHADAP KUALITAS AUDIT Kurnia, Winda; Khomsiyah, Khomsiyah; Sofie, Sofie
Jurnal Akuntansi Trisakti Vol 1, No 2 (2014): September
Publisher : Lembaga Penerbit Fakultas Ekonomi dan Bisnis Universitas Trisakti

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25105/jat.v1i2.4826

Abstract

The purpose of this study is to analyze the effect of competence, independence, time pressure, and ethics of auditors on the quality of audit. This research is expected to improve the quality of audit conducted by an auditor who has the competence and independence. The population used in this research are auditors who work in the public accountant office in jakarta of which is there are as many as 171 of respondents. This study used multiple regression analysis. The results of this study are (1) The competence has significant effect on the quality of audit, (2) The independence has significant effect on the quality of audit, (3) The time pressure has significant effect on the quality of audit, and (4) The ethics has significant effect on the quality of audit. The implication of this research for institution that is public accountant office as an evaluation on upon the performance of auditors to increase the competence, independence, time pressure, and ethics of auditors to produce a good quality of audit in terms of the disclosure of the financial statements and can help investors and other parties concerned to avoid the possibility of fraud by those who use the audit results.