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All Journal Trilogi Accounting & Business Research Applied Accounting and Management Review
Aditya Fadillah Azka
Universitas Trilogi
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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CAN GOOD GOVERNANCE IN MOSQUES INCREASE THE PROSPERITY OF MOSQUES IN THE 4.0 ERA? Aditya Fadillah Azka; Andien Mirza Pratiwi; Alda Putri Safira; Galluh Muhammad Dhiya Ulhaq; Novita Novita
Applied Accounting and Management Review (AAMAR) Vol 1, No 2 (2022): APPLIED ACCOUNTING AND MANAGEMENT REVIEW (AAMAR)
Publisher : Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (168.516 KB) | DOI: 10.32497/aamar.v1i2.4173

Abstract

This study aims to determine the understanding of the management of the Mosque Prosperity Council (DKM) about good governance that can be carried out in managing mosques so that they can increase the prosperity of the mosque. The variables that explain good governance consist of transparency, accountability, responsibility, independence, and fairness. As for the level of mosque prosperity, it can be seen from the number of worshipers who come to worship at the mosque, the organization of religious activities and social activities as well as services for mosque congregations. The data used in this study are primary data obtained from interviews with the Mosque Prosperity Council (DKM) which then became the basis for research analysis using qualitative descriptive methods. The sample of this study is a mosque located in the area around the author's residence. The results of this study based on interviews explained that the DKM administrators agreed that by implementing good governance in managing the mosque, it could increase the prosperity of the mosque. Good governance makes mosques able to organize more religious activities and social activities for their congregations.
AUDIT TOOL AND LINKED ARCHIVE SYSTEM (ATLAS) IN IMPROVING AUDIT QUALITY Krisis Ayu Margaret; Novita Novita; Aditya Fadillah Azka
Applied Accounting and Management Review (AAMAR) Vol 2, No 1 (2023): APPLIED ACCOUNTING AND MANAGEMENT REVIEW (AAMAR)
Publisher : Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (334.393 KB) | DOI: 10.32497/aamar.v2i1.4269

Abstract

This study aims to determine the use of the Audit Tool and Linked Archive System (ATLAS) Application as a working paper in improving audit quality. The population of this study is auditors who work in public accounting firms where the number is not known for sure so that from the results of calculations with a sample formula for an unlimited population, a minimum number of samples of 96 samples was obtained. In this study, the samples processed were 100 collected from the results of questionnaire answers that were distributed online to auditors working in public accountants with auditor criteria who had applied the use of the ATLAS Application in the audit process. The data analysis technique used is with PLS (Partial Least Square). The results of the study show that the ATLAS application plays an important role in improving the quality of audits. The auditor who was sampled in this study stated that the ATLAS Application provides a structured working paper that is very helpful for auditors in carrying out audit procedures starting from the planning stage, risk response to the audit reporting stage in accordance with audit standards as a basis for providing audit opinions where these stages help auditors in improving audit quality. Furthermore, the use of the ATLAS Application in the implementation of audit procedures makes the audit process more effective and efficient.
MEMPERKUAT SISTEM PENGENDALIAN MANAJEMEN PERUSAHAAN MELALUI TATA KELOLA BAIK Aditya Fadillah Azka; Ludwina Harahap
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 4, No 2 (2023)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v4i2.1823

Abstract

Management control and good governance are two concepts that are interrelated and mutually supportive. Management control is an important process in maintaining company performance and effectiveness, while good governance plays an important role in maintaining integrity and transparency in controlling company management. This study uses the literature study method to analyze the relationship between good governance and management control. The results show that there are two important aspects in strengthening the company's management control system through good governance, namely increasing transparency and reporting, as well as increasing accountability and risk management. Good transparency in financial and operational reporting allows management to effectively monitor company performance and identify problems quickly. Meanwhile, strong accountability helps reduce errors, abuse, and risks associated with company operations.  Keywords: Accountability; Management Control; Good Governance; Reporting; Risk; Transparency
Co-Authors Alda Putri Safira Andien Mirza Pratiwi Galluh Muhammad Dhiya Ulhaq Krisis Ayu Margaret Ludwina Harahap Novita