2 research outputs found
IMPACT OF INTERNAL AUDIT AND WHISTLEBLOWING SYSTEMS FROM FRAUD PROTECTION ON BUMN COMPANYS NUMBERED ON THE INDONESIAN SHIPPING BORSE PERIOD 2021-2023
A study was conducted to explain how the impact of internal audits and whistleblowing on fraud prevention at BUMN is on the EIB list for 2021–2023. The goal of this study is to explain how the variable x influences the population variable y. Population, i.e., 24 BUMNs that are on the BEI list for the period 2021–2023. Using purposive sampling techniques, the author selected 19 BUMN entities that are on the 2021–2023 BEI list. Double linear regression analysis, hypothesis tests (t and F), classical assumption tests, and determination coefficient tests are the methods applied in this study. Based on the results of the tests, it is known that in the period 2021–2023, internal audit factors and whistleblowing systems will both have a significant influence on the prevention of fraud in the EIB registry
APPLICATION OF RESPONSIBILITY ACCOUNTING AS A COST CENTER PERFORMANCE ASSESSMENT TOOL AT Sutan RAJA AMURANG HOTEL
The achievement of an enterprise may be measured with the aid of using the capacity of control to layout the proper approach and enforce it domestically to gain results. The use of legal responsibility accounting in a enterprise can assist gain this goal. Research carried out at the Stan Raja Amran Hotel the usage of descriptive qualitative strategies indicate that the resort applies accountable accounting however is not maximized in phrases of organizational structure, finances planning, accounts categories and reporting accounting. However, the cost category. King's booth Amran Hotel's price middle overall performance is notable in each planning and price manipulation process.The achievement of an enterprise may be measured with the aid of using the capacity of control to layout the proper approach and enforce it domestically to gain results. The use of legal responsibility accounting in a enterprise can assist gain this goal. Research carried out at the Stan Raja Amran Hotel the usage of descriptive qualitative strategies indicate that the resort applies accountable accounting however is not maximized in phrases of organizational structure, finances planning, accounts categories and reporting accounting. However, the cost category. King's booth Amran Hotel's price middle overall performance is notable in each planning and price manipulation process