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PENDETEKSIAN KECURANGAN (FRAUD) LAPORAN KEUANGAN Riny Jefri; Mediaty Mediaty
Jurnal Akuntansi Vol 1, No 2 (2014)
Publisher : Lembaga Penerbitan dan Publikasi Ilmiah (LPPI) Universitas Muhammadiyah Palopo

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (387.368 KB) | DOI: 10.35906/ja001.v1i2.106

Abstract

Tulisan ini bertujuan untuk melihat bagaimana seorang auditor dapat mendeteksi kecurangan fraud dalam lapoan keuangan dengan perkembangan standar aturan yang berlaku saat ini. Tulisan ini merupakan resume dari beberapa tulisan sebelumnya yang juga membahas tentang bagaimana auditor dapat mendeteksi kecurangan (fraud) pada laporan keuangan itu sendiri. Dari beberapa penelitian sebelumnya tetang cara dan hal yang mempengaruhi kecurangan (fraud) pada laporan keuangan, penulis mengambil kesimpulan bahwa ada beberapa hal yang menjadi faktor yang cukup mendasar mempengaruhi seorang auditor dapat mendeteksi kecurangan (fraud) itu sendiri dalam laporan keuangan.
Effect of E-Satisfaction on Repurchase Intention in Shopee User Students Saut Maruli Tua Pandiangan; Ira Ningrum Resmawa; Owen De Pinto Simanjuntak; Pretty Naomi Sitompul; Riny Jefri
Budapest International Research and Critics Institute (BIRCI-Journal): Humanities and Social Sciences Vol 4, No 4 (2021): Budapest International Research and Critics Institute November
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v4i4.2697

Abstract

People's shopping style is now traditional again, which usually comes to the market to buy an item, but now people can shop online just by pressing their smartphone screen while sitting relaxed at home. This study aims to determine and analyze the effect of the e-satisfaction variable on the repurchase intention variable at shopee at the students of Politeknik IT&B Medan. This type of research is quantitative research with causality research design. The population in this study were all Politeknik IT&B Medan, majoring in Business Administration Management, semester 2 and 4, who had shopped at least twice using the Shopee e-commerce application. The sample in this study were 47 people. The data analysis method used was simple linear regression with partial test (t), and the coefficient of determination (R2). The results showed that the e-satisfaction variable had a positive and significant effect on the repurchase intention variable. The e-satisfaction variable can explain the repurchase intention variable by 64.6% and the remaining 35.4% is explained by other variables not examined in this study.
Analysis of the Influence of Product Quality on Purchasing Decisions at PT. W Standard Indonesia Belianus Patria Latuheru; Dedik Wiryawan; Farida Yani; Riny Jefri; Dicky Jhon Anderson Butarbutar
Budapest International Research and Critics Institute (BIRCI-Journal): Humanities and Social Sciences Vol 5, No 1 (2022): Budapest International Research and Critics Institute February
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i1.4425

Abstract

In recent years, advances in the automotive world, especially motorcycle, have grown and developed rapidly, this has made almost everyone around the world want and need a motorcycle with good performance and quality and a stable resale price. PT. W Standard Indonesia is a distributor of various types of motorcycle spare parts under the W Standard brand which is located in Medan City. This study aims to determine and analysis of the influence of product quality on purchasing decisions at PT. W Standard Indonesia. This type of research is descriptive quantitative research. The population in this study is the number of customers of PT. W Standard Indonesia in the last three months as many as 102 people. The number of samples for this study is 50 customers. The data analysis method used descriptive statistics and simple linear regression analysis consisting of partial test (t) and coefficient of determination (R2). The results show that product quality has positive and significant effect on purchasing decisions at PT. W Standard Indonesia. Product quality can explain purchasing decisions at PT. W Standard Indonesia by 13.6% and the remaining 86.4% is explain by other variables not examined in this study.
Analysis of Public Ownership and Management Ownership on the Implementation of the Triple Bottom Line in the Plantation Sector Listed on the Indonesia Stock Exchange Saut Maruli Tua Pandiangan; Fida Oktafiani; Santi Rohdearni Panjaitan; Mutiara Shifa; Riny Jefri
Budapest International Research and Critics Institute (BIRCI-Journal): Humanities and Social Sciences Vol 5, No 1 (2022): Budapest International Research and Critics Institute February
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i1.4016

Abstract

The purpose of this research is to find out and analysis of public ownership and management ownership on the implementation of the triple bottom line in the Plantation Sector listed on the Indonesia Stock Exchange. This research was conducted through quantitative research. The type of data to be collected is secondary data. The sample in this study were 15 companies in the plantation sector. The data analysis technique used in this study used descriptive statistical analysis and panel data regression. The regression data panel consists of determination coefficient (R2) test, simultaneous (F) test, and partial (t) test. The results showed that determination coefficient (R2) test that public ownership and management ownership together are able to explain the implementation of the triple bottom line in the Plantation Sector listed on the Indonesia Stock Exchange. The simultaneous (F) test shows that public ownership and management ownership simultaneously have a significant effect on the implementation of the triple bottom line in the Plantation Sector listed on the Indonesia Stock Exchange. The partial (t) test shows that public ownership partially has a significant effect on the implementation of the triple bottom line in the Plantation Sector listed on the Indonesia Stock Exchange and management ownership partially has a unsignificant effect on the implementation of the triple bottom line in the Plantation Sector listed on the Indonesia Stock Exchange.
LECTURER AND STUDENTS’ PERCEPTION TOWARD THE ENGLISH TEACHING METHODOLOGY Fatimah Hidayahni Amin; Riny Jefri; Mardiayanah Nasta
JLE: Journal of Literate of English Education Study Program Vol 2 No 01 (2021): Volume 02 Nomor 01 Juli 2021
Publisher : LP2M Institut Agama Islam Muhammadiyah Sinjai

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (292.691 KB) | DOI: 10.47435/jle.v2i01.634

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This study describes the perception of lecturer and students toward the English teaching methodology. The implementation of English teaching methodology underlay in nine aspects, namely: the use of lecturer’s utterances, the lecturer’s attitude, classroom rules, learning material, teaching media, learning activity, classroom interaction, classroom management, and assessment. In this study, the lecturer was the facilitator of the subject of English for Hotel and Restaurant. The students were the fourth semester students of Business English program, Faculty of Languages and Literature, State University of Makassar. Data on lecturer and students’ perception were taken by distributing questionnaires and giving interview questions. The data analysis showed that the students’ perception was categorized Positive towards the implementation of their lecturer’s English teaching methodology. This means that the students had a view that their lecturer had designed and implemented her teaching very well. Whilst, the lecturer’s perception was categorized strongly positive. This indicates that the lecturer had assured that her teaching program could help and facilitate her students to study well.
Kreasi berbagai macam kue tradisional Bugis Makassar Nurfaizah A. P; Srikandi Srikandi; Riny Jefri
Seminar Nasional Pengabdian Kepada Masyarakat Vol 2019, No 6: PROSIDING 6
Publisher : Seminar Nasional Pengabdian Kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (150.954 KB)

Abstract

This Devotion to Society intend to improve the skill of Housewives on creating various kinds of Bugis-Makassar traditional cake, and also construct independency in entrepreneurship. Some benefits obtained from this activity include (1) Obtain knowledge about Bugis-Makassar traditional cake, (2) Improving skill of creating traditional cake especially Barongko, Jompo-Jompo, and Kue Lapis, (3) Obtain knowledge about enterpreneurhip. This activity was done on Friday and Saturday 23rd-24th of August 2019 with the number of participants are 10 people. Training program led by lecturers with assistance from students of Welfare Family Education. Training method used are presentation, demonstration and practice. Devotion to Society activity could be done as plan because: 1) Good cooperation between Practitioner Team and Village Working Unit on location, 2) Participation of all participants, 3) Strategic location to develop production, 4) Availability of raw materials for product development, and 5) Strategic location for marketing expansion. The conclusion from the result of Devotion to Society Activity is in the Excellent Category.
Strategi Membaca Teks Bahasa Inggris Berbasis Topik Bisnis secara Komprehensif Fatimah Hidayahni Amin; Riny Jefri; Ryan Rayhana
Seminar Nasional Pengabdian Kepada Masyarakat PROSIDING EDISI 3: SEMNAS 2020
Publisher : Seminar Nasional Pengabdian Kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (568.782 KB)

Abstract

Mitra Program Kemitraan Masyarakat (PKM) ini adalah guru-guru Bahasa Inggris Sekolah Menengah Pertama MGMP Bontomarannu Gowa. Masalahnya adalah: (1) pengajaran membaca teks bahasa Inggris yang monoton, (2) materi membaca yang tidak bervariasi, dan (3) rendahnya tingkat keterampilan membaca teks bahasa Inggris. Sasaran eksternal adalah model pengajaran membaca teks bahasa Inggris berbasis topik bisnis secara komprehensif yang dapat diaplikasikan dalam pengajaran. Metode yang digunakan adalah: brainstorming, penyajian, konsultasi, dan refleksi. Hasil yang dicapai adalah para guru, baik sebagai pembaca maupun sebagai pengajar, mendapatkan pemahaman dan pengalaman mengenai praktek menerapkan strategi membaca teks bahasa Inggris: scanning, skimming, reading aloud, semantic mapping, dan reading and questioning berbasis topik bisnis secara komprehensif yang disesuaikan dengan tahapan kegiatan membaca dan tingkat kemampuan membaca. Di samping itu, para guru dapat membuat pemetaan atau kerangka pengajaran dan pembelajaran membaca teks bahasa Inggris secara komprehensif dengan mengintegrasikan dengan topik-topik bisnis: Planning, Managing/Organizing (How to do), Hiring/Recruiting (personal characters), Promoting, dan Marketing.
THE IMPACTS OF SOCIAL MEDIA ON THE YOUTH’S INTERPERSONAL COMMUNICATION Maharsi Widya Astuti; RINY JEFRI; Lely Novia
Jurnal Humanipreneur Vol 2 No 1 (2023): Humanipreneur
Publisher : Ikatan Dosen Katolik Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (318.051 KB)

Abstract

The purpose of this study was to find out whether or not the use of social media by youth decreases social interaction with friends. This study used a quantitative method using a simple random sampling technique to take the sample. The subjects of this study were Business English Communication students from batches 2019, 2020, and 2021. This study has two variables, namely social media (X) and interaction with friends (Y). A questionnaire was used as the method for collecting data for this study. Two types of questionnaires: open-ended and closed-ended questionnaires, were used as the instruments and data collection techniques. Data analysis employed the normality test, linearity test, and t-test for testing hypotheses. Based on the questionnaire results, data analysis was conducted, and the results for the two variables ell into the high category. The t-test results showed that when the value of t-count exceeds t-table (7.722> 2.002), H0 is rejected. Thus, it can be said that the findings are consistent with the Alternative Hypothesis, which contends that youth use of social media decreases friend interaction.
The Correlation between Teamwork and Employee’s Productivity Aldyssa Nurul Kamila Hanifa; RINY JEFRI; Andi Hajar
Jurnal Humanipreneur Vol 2 No 1 (2023): Humanipreneur
Publisher : Ikatan Dosen Katolik Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (314.696 KB)

Abstract

This research is a quantitative correlational study with pilot design that aims to comprehend correlation between teamwork and employee’s productivity. One of essential things in interpersonal skills at work is Teamwork. Teamwork is a process which gather individuals, ideas, and skills to reach goals. If teamwork is not valued in a workplace, people will frequently work on erroneous tasks and goals, leaving them incomplete. It is essential to cooperate with other co-workers in order to maximize productivity. Employees that are more productive provide several benefits to companies. As a result, increasing employee productivity is crucial. The population in this study is 250 employees, using quota sampling. The correlation design research and the spearman coefficient used in this study to see if there is a relationship between teamwork and employee productivity. This study shows there is relation between teamwork and employee’s productivity at moderate level, 0,592. The data calculated using a statistic application.
Quality and User Satisfaction of SIMPADU in Business English Study Program of Languages and Literature Faculty of Universitas Negeri Makassar, Indonesia Riny Jefri; Ansari Saleh Ahmar
Quantitative Economics and Management Studies Vol. 4 No. 2 (2023)
Publisher : PT Mattawang Mediatama Solution

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35877/454RI.qems1689

Abstract

This study aims to examine the effect of system quality seen from reliability, ease of use, flexibility and functionality to SIMPADU user satisfaction Universitas Negeri Makassar within Faculty of Languages and Literature in Business English study program active in odd semester 2014/2015. This study also proves that simultaneously or together - Reliability, Ease of use, flexibility, and functionality have significant effect on SIMPADU user satisfaction.