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All Journal Jurnal Inovasi Al-Ulum Jurnal Akuntansi Multiparadigma Jurnal Mirai Management Jurnal Akuntansi Aktual Management and Economics Journal (MEC-J) AKTSAR: Jurnal Akuntansi Syariah SEIKO : Journal of Management & Business Jambura Accounting Review Jurnal Tabarru': Islamic Banking and Finance IMANENSI: Jurnal Ekonomi, Manajemen dan Akuntansi Islam ATESTASI : Jurnal Ilmiah Akuntansi Jurnal Akun Nabelo : Jurnal Akuntansi Netral, Akuntabel, Objektif International Journal of Religious and Cultural Studies Ideas: Jurnal Pendidikan, Sosial dan Budaya Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah RESLAJ: RELIGION EDUCATION SOCIAL LAA ROIBA JOURNAL Amal Ilmiah : Jurnal Pengabdian Kepada Masyarakat Jurnal Sibermas (Sinergi Pemberdayaan Masyarakat) Seminar Nasional Peningkatan Mutu Pendidikan JEMSI (Jurnal Ekonomi, Manajemen, dan Akuntansi) Jurnal Ilmiah Bisnis dan Perpajakan (Bijak) Mopolayio : Jurnal Pengabdian Ekonomi Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah RESLAJ: Religion Education Social Laa Roiba Journal Jurnal Mahasiswa Akuntansi
Niswatin
Universitas Negeri Gorontalo
Religion Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Medicine & Pharmacology Physics Public Health Social Sciences Other

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Journal : RESLAJ: Religion Education Social Laa Roiba Journal

 1 
Pengaruh Pengendalian Internal dan Kecerdasan Spiritual terhadap Pencegahan Fraud dalam Pengelolaan Dana Desa di Kec. Buliyohuto Mardlia A. Buato; Niswatin; Amir Lukum
Reslaj: Religion Education Social Laa Roiba Journal Vol. 6 No. 4 (2024): Reslaj: Religion Education Social Laa Roiba Journal
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/reslaj.v6i4.1210

Abstract

Study This aim For analyze Influence Internal Control and Spiritual Intelligence Prevention Fraud in Village Fund Management in the District Boliyohuto. Deep method study This use approach quantitative. Data used in study This is the primary data obtained with spread questionnaire to device villages in the District Boliyohuto . Amount sample in study This amounting to 78 respondents. Deep data analysis study This use analysis multiple linear regression. Research result This show that Internal Control and Spiritual Intelligence have an influence in a way partial and simultaneous to Prevention Fraud. Coefficient in study This of 30.7% which is significant variable Prevention Fraud in study This explained by variables Internal Control and variables Spiritual Intelligence is 30.7%.
Analisa Perancangan Sistem Informasi Keuangan Pegawai pada BASARNAS Gorontalo Anisa Larasati Panyilie; Niswatin; Ayu Rakhma Wuryandini
Reslaj: Religion Education Social Laa Roiba Journal Vol. 6 No. 6 (2024): RESLAJ: Religion Education Social Laa Roiba Journal
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/reslaj.v6i6.1538

Abstract

This research aims to analyze the design of the employee financial information system at BASARNAS Gorontalo and the financial reporting system mechanism that operates in accordance with Minister of Finance Regulation (PMK) No. 232/PMK.05/2022 of 2022 concerning Institutional Accounting and Financial Reporting Systems. This research uses a qualitative method with a descriptive approach using primary data sources obtained directly from the field, observations and interviews as well as documentation data. The research location is at BASARNAS Gorontalo JL. Pangeran Hidayat II, Pulubala, Kota Tengah. The results of the research conducted show that the Analysis of the Design of the Employee Financial Information System at BASARNAS Gorontalo has been carried out in accordance with the applicable Minister of Finance Regulations (PMK). And also the system that is running is in accordance with the established Financial Reporting Agency Standards. The Financial Information System Reporting Model has used the Input Sub system via the Tunkin2019 BASARNAS digital application as well as the BASARNAS Online Presence application and the Output Sub system via the SAKTI BASARNAS and DIGIT websites/links from both agencies and the Minister of Finance of Gorontalo City.
Co-Authors Agung Prasetyo Amu Aldiwanto Landali Aldiwanto Landali Amir Lukum Anisa Larasati Panyilie Aprilia Umrah Daud Ayu Rakhma Wuryandini Ayu Rakhma Wuryandini Badu, Ronald S. Dewi Indrayani Hamim Fadila Nurul Zalsabila FARA DITA Fitri Azzahra Raharja Friska Talib Hartati Tuli Hartono Hartono Helmiyanto Abas Ika Julianti Syahbudin Ikrar Afandi Imran R Hambali Kartika Fatmawati Pausther La Ode Rasuli La Ode Rasuli La Ode Rasuli Maharani Mahdalena Mahdalena Mardlia A. Buato Mohamad Yuda Olatapa Muh. Fachrul Ilmi Jibu Muhamad Abdul Latif Muhamad Rifki Botutihe Botutihe Uno Muliyani Mahmud Nadira S. Sidik Nilawaty Yusuf Nismawati Ali Noholo, Sahmin Nur Ainun Nisya Mohi Nur Fadilah Arsyad Nurhayati Panigoro Pausther, Kartika Fatmawati Rasuli, La Ode Rianti Daud Rily Pilomonu Ronal S. Badu Roy Hasiru Siti Aisyah Bahsuan Sri Wulandari Putri Busa Sugiantoro Sugiantoro Tanti Taha Maya Tri Handayani Amaliah, Tri Handayani Tuli, Hartati Usman - Victorson Taruh Wiji Lestari Suwanto Wuryandini, Ayu R Zulkifli Bokiu