Department of Accounting

Implementation of Accounting in Financial Control in Elvala Bawang Distributor MSMEs in Krian District Penerapan Akuntansi dalam Pengendalian Keuangan pada UMKM Distributor Elvala Bawang di Krian
Ayu Kurniawati Aplan, Nihlatul Qudus Sukma Nirwana
- Accounting
- Financial Controllership
- MSMES
Downloads: 142 - Submitted 2026-05-16 - Posted 2026-05-19
Analysis of Quality Control Effectiveness Through Quality Standardization Audits as a Measure to Address Product Non-Conformance (Case Study at PT. X) Analisis Efektivitas Pengendalian Kualitas Melalui Audit Standardisasi Mutu Sebagai Upaya Penanganan Produk Non-Conformance ( Studi Kasus di PT. X )
Wulan Meilanda Intan Sari, Dina Dwi Oktavia Rini
- quality control audit standardization
- non-conformance
- CAPA
- missing felt
- SPC
Downloads: 132 - Submitted 2026-05-18 - Posted 2026-05-18
The Impact of Environmental, Social and Governance (ESG), Digitalization, Internal Control On Financial Performance and Firm Value Pengaruh Environmental, Social and Governance (ESG), Digitalisasi, Pengendalian Internal Terhadap Kinerja Keuangan dan Nilai Perusahaan
Aisyah Nur Rahmita, Eny Maryanti
- Environmental, Social, and Governance (ESG)
- Digitalization
- Internal Control
- Financial Performance
- Firm Value
Downloads: 173 - Submitted 2026-05-17 - Posted 2026-05-18
The Effect of Green Innovation on Firm Performance with ESG Performance as a Mediating Variable and Financial Constraints as a Moderating Variable Pengaruh Inovasi Hijau terhadap Kinerja Perusahaan dengan Kinerja ESG sebagai Variabel Mediasi dan Kendala Keuangan sebagai Variabel Moderasi
Fauziatun Najwa, Eny Maryanti
- Green Innovation
- Firm Performance
- ESG
- Financial Distress
Downloads: 244 - Submitted 2026-05-16 - Posted 2026-05-18
Analysis of the Implementation of Internal Control Systems in Village Fund Management (Case Study in Kalidawir Village, Tanggulangin District, Sidoarjo Regency) Analisis Penerapan Sistem Pengendalian Intern Terhadap Pengelolaan Dana Desa (Studi Kasus Pada Desa Kalidawir Kecamatan Tanggulangin Kabupaten Sidoarjo )
Wiwik Nur Anggrayni, Duwi Rahayu
- Internal Control System
- Village Fund Management
Downloads: 164 - Submitted 2026-05-14 - Posted 2026-05-18
Analysis of Financial Management Skills, Lifestyle, and Academic Stress Among KIP Recipients Analisis Kemampuan Pengelolaan Keuangan, Gaya hidup dan Tekanan Akademik Pada Mahasiswa Penerima KIP
Dewi Elok Oktaviana Sari, Dina Dwi Oktavia Rini
- Financial Management
- Lifestyle
- Academic Pressure
Downloads: 111 - Submitted 2026-05-13 - Posted 2026-05-18
The Role of Board Gender Diversity in Moderating the Effect of Audit Committee and Firm Size on Integrated Reporting Disclosure Peran Gender Diversity Dewan Direksi dalam Memoderasi Pengaruh Komite Audit dan Ukuran Perusahaan terhadap Pengungkapan Integrated Reporting
Risha Tri Amanda, Sarwenda Biduri
- Audit Committee
- Firm Size
- Gender Diversity
- Integrated Reporting
Downloads: 383 - Submitted 2026-05-13 - Posted 2026-05-13
Analysis of the Application of SIAPIK in the Preparation of Financial Reports Based on SAK EMKM to Improve the Accountability of the Salsa Beauty Salon UMKM Analisis Penerapan SIAPIK dalam Penyusunan Laporan Keuangan Berbasis SAK EMKM untuk Meningkatkan Akuntabilitas UMKM Rumah Cantik Salsa
Putri Tarin Achuistina, Duwi Rahayu
- Financial Statement
- SIAPIK
- SAK-EMKM
- Accountability
- Rumah Cantik Salsa UMKM
Downloads: 213 - Submitted 2026-05-12 - Posted 2026-05-13
The Effect of ESG Disclosure on Corporate Reputation through Financial Performance as a Mediating Variable with Board Independence as a Moderating Variable Pengaruh Pengungkapan ESG terhadap Reputasi Perusahaan melalui Kinerja Keuangan sebagai Variabel Mediasi dengan Komisaris Independen sebagai Variabel Moderasi
Ria Aprilia, Eny Maryanti
- Environmental, Social, Governance (ESG) Disclosure
- Financial Performance
- Corporate Reputation
- Board of Independent Commissioners
Downloads: 372 - Submitted 2026-05-11 - Posted 2026-05-12
The Influence of Environmental Social Governance (ESG) and Gender Diversity on Company Performance with Firm Size as a Moderating Variable Pengaruh Environmental Social Governance (ESG) dan Gender Diversity terhadap Kinerja Perusahaan dengan Ukuran Perusahaan sebagai Variabel Moderasi
Erinda Wahyuning Tyas, Sarwenda Biduri
- ESG
- Gender Diversity
- Ukuran Perusahaan
- Company Performance
Downloads: 244 - Submitted 2026-05-11 - Posted 2026-05-12
The Influence of Financial Literacy and Digital Financial Recording on the Financial Resilience of MSMEs with Intellectual Capital as a Mediating Variable Pengaruh Literasi Keuangan dan Pencatatan Keuangan Digital Terhadap Ketahanan Keuangan UMKM Dengan Intellectual Capital Sebagai Variabel Mediasi
Natasya Shobibatur Rokhmah, Hadiah Fitriyah
- financial literacy
- digital financial record-keeping
- intellectual capital
- financial resilience of MSMEs
Downloads: 164 - Submitted 2026-05-11 - Posted 2026-05-11
The Effect of Interest Income Growth, Capital Structure, and Digital Transformation on Financial Performance With Company Size as a Moderating Variable Pengaruh Interest Income Growth, Struktur Modal, Digital Transformasion Terhadap Kinerja Keuangan Dengan Ukuran Perusahaan Sebagai Variabel Moderasi
Rahmad Ramdani, Nur Ravita Hanun
- Interest Income growth
- Capital Structure
- Digital Transformasion
- Company Size
- Financial Performance
Downloads: 322 - Submitted 2026-05-05 - Posted 2026-05-06
Analysis of the Internal Inventory Control System at CV. XYZ as an Effort to Improve Effectiveness Analisis Sistem Pengendalian Internal Persediaan pada CV. XYZ sebagai Upaya Meningkatkan Efektivitas
Neni Tri Stiyanti, Dina Dwi Oktavia Rini
- internal controls
- inventory
- operational effectiveness
Downloads: 161 - Submitted 2026-05-04 - Posted 2026-05-04
Analysis of Internal Control Implementation in Procurement of Goods and Services in an Effort to Prevent Fraud (Case Study at the Directorate of Asset and Environmental Management, Muhammadiyah University of Sidoarjo) Analisis Implementasi Internal Control pada Pengadaan Barang dan Jasa dalam Upaya Mencegah Fraud (Studi Kasus pada Direktorat Pengelolaan Aset dan Lingkungan Universitas Muhammadiyah Sidoarjo)
Wiwin Yuniarti, Dina Dwi Oktavia Rini
- implementation internal control
- prevent fraud
Downloads: 303 - Submitted 2026-04-24 - Posted 2026-04-24
The Influence of Framing, Groupthink, and Machiavellian Traits on Interest in Choosing a Career as a Public Accountant to Achieve SDGs No. 5 Pengaruh Framing, Groupthink, dan Sifat Machiavellian terhadap Minat Memilih Karir sebagai Akuntan Publik untuk Capaian SDGs No. 5
Cici Dewi Reniati, Sigit Hermawan
- Framing
- Groupthink
- Machiavellianism
- Career Interest
- Public Accountant
- SDGs
Downloads: 243 - Submitted 2026-04-22 - Posted 2026-04-24
The Influence of Financial Literacy and Risk Perception on Invesment Decisions with Finansial Behavior as a Moderating Variable on Investors Using the Stockbit Securities Application Pengaruh Literasi Keuangan dan Persepsi Risiko Terhadap Keputusan Investasi Dengan Perilaku Keuangan Sebagai Variabel Moderasi Pada Investor Pengguna Aplikasi Stockbit Sekuritas
Azizatur Rahma Fatharani, Wiwit Hariyanto
- Financial Literacy
- Risk Perception
- Financial Behavior
- Investment Decisions
Downloads: 261 - Submitted 2026-04-02 - Posted 2026-04-07
The Effect of Profitability, Women on Board, And Independent Board of Commissioners on Earnings Management with Company Size as a Moderating Variable Pengaruh Profitabilitas, Women on Board, dan Dewan Komisaris Independen terhadap Manajemen Laba dengan Ukuran Perusahaan sebagai Variabel Moderasi
Ninik Ruma'Isya Ainindya, Sarwenda Biduri
- Profitability
- Women On Boards
- Independent commissioners
- Company Size
- Earnings Management
Downloads: 407 - Submitted 2026-03-31 - Posted 2026-03-31
The Role of Women on Boards as Moderators of the Influence of Company Size, Company Age, and Institusional Ownership on ESG Disclosure Peran Women on Board Sebagai Pemoderasi Pengaruh Ukuran Perusahaan, Umur Perusahaan, dan Kepemilikan Institusional Terhadap ESG Disclosure
Nadhifah Hikma Adi Amalia, Sarwenda Biduri
- Company Size
- Environmental, Social, Governance (ESG) Disclosure
- Institusional Ownership
- Index Lq45
- Women On Boards
Downloads: 287 - Submitted 2026-03-31 - Posted 2026-03-31
Analysis of the Role of Artificial Intelligence (AI) and Blockchain Technology in Improving the Effectiveness of Fraud Detection Audits: A Literature Review Analisis Peran Artificial Intelligence (AI) dan Teknologi Blockchain Dalam Meningkatkan Efektivitas Audit Mendeteksi Fraud: Studi Literatur
Muhammad Alfiyan Putra Jarimanto, Duwi Rahayu
- Artificial Intelligence
- Audit
- Blockchain
- Fraud Detection
- Systematic Literature Review
Downloads: 350 - Submitted 2026-03-03 - Posted 2026-03-05
Evaluation of Petty Cash Management Systems in the Urgency of Digital Adaptation for Operational Efficiency in the Security Packaging Industry at CV. Indigama Khatulistiwa Evaluasi Sistem Pengelolaan Kas Kecil Dalam Urgensi Adaptasi Digital untuk Efisiensi Operasional di Industri Security Packaging CV. Indigama Khatulistiwa
Sherly Agustin, Wiwit Hariyanto
- Petty Cash Management
- Digitization
- Operational Efficiency
- Digital Literacy
- Security Packaging
Downloads: 229 - Submitted 2026-03-03 - Posted 2026-03-05
Strategic Analysis Of Internal And External Environments In Improving Competitiveness And Business Sustainability In The Tanggulangin Bag Craft Sme In Sidoarjo Analisis Strategi Lingkungan Internal Dan Eksternal Dalam Meningkatkan Daya Saing Dan Keberlanjutan Usaha Pada Ukm Kerajinan Tas Tanggulangin Sidoarjo
Erfina Rochmawati, Hadiah Fitriah
- SME
- Competitiveness
- Business Sustainability
- Internal-External Strategy
- Management Accounting
Downloads: 221 - Submitted 2026-03-02 - Posted 2026-03-03
Analysis of Production Cost Calculation Using Full Costing And Variable Costing Methods at Wingko Bu Nanik Umkm Analisis Perhitungan Harga Pokok Produksi Dengan Metode Full Costing Dan Variable Costing Pada Umkm Wingko Bu Nanik
Aura Hawa Mega Mustika, Ruci Arizanda Rahayu
- Cost of Goods Sold
- Full Costing
- Variable Costing
- UMKM Wingko Bu Nanik
Downloads: 200 - Submitted 2026-02-20 - Posted 2026-02-26
The Role of Managerial Ownership in Moderating the Effect of Blockholder Ownership, Audit Committee, and Women on Board on Company Performance: An Empirical Study of Manufacturing Companies in the Consumer Cyclical Sector in Indonesia and Malaysia Peran Kepemilikan Manajerial dalam Memoderasi Pengaruh Blockholders Ownership, Komite Audit, dan Women on Board terhadap Kinerja Perusahaan : Studi Empiris pada Perusahaan Manufaktur Sektor Consumer Cyclical di Indonesia dan Malaysia
Tifani Angga Firnata, Sarwenda Biduri
- Blockholders Ownership
- Audit Committee
- Women on Board
- Managerial Ownership
- Company Performance
Downloads: 505 - Submitted 2026-02-24 - Posted 2026-02-24
The Effectiveness of Implementing the Audit Tool and Linked Archive System (ATLAS) on Auditor Performance Efektivitas Penerapan Aplikasi Audit Tool and Linked Archive System (ATLAS) Terhadap Kinerja Auditor
Ferdina Cahyaning Falianda, Fityan Izza Noor Abidin
- ATLAS
- Effectiveness
- Auditor Performance
- Audit Quality
- Audit Quantity
Downloads: 519 - Submitted 2026-02-20 - Posted 2026-02-20
Measuring and Controlling Credit Risk in The Trading Industry: Quantitative Risk Analysis Approach at Distribution Sector in PT Hervitama Indonesia Pengukuran dan Pengendalian Risiko Kredit Dalam Industri Perdagangan: Pendekatan Quantitative Risk Analysis pada Sektor Distribusi PT Hervitama Indonesia
Aqshal Firdaus Satya Pranata, Imelda Dian Rahmawati
- Credit Risk
- Quantitative Risk Analysis
- Risk Management
- Trading
- PT Hervitama Indonesia
Downloads: 173 - Submitted 2026-01-30 - Posted 2026-02-02

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Department of Accounting

Implementation of Accounting in Financial Control in Elvala Bawang Distributor MSMEs in Krian District Penerapan Akuntansi dalam Pengendalian Keuangan pada UMKM Distributor Elvala Bawang di Krian

Analysis of Quality Control Effectiveness Through Quality Standardization Audits as a Measure to Address Product Non-Conformance (Case Study at PT. X) Analisis Efektivitas Pengendalian Kualitas Melalui Audit Standardisasi Mutu Sebagai Upaya Penanganan Produk Non-Conformance ( Studi Kasus di PT. X )

The Impact of Environmental, Social and Governance (ESG), Digitalization, Internal Control On Financial Performance and Firm Value Pengaruh Environmental, Social and Governance (ESG), Digitalisasi, Pengendalian Internal Terhadap Kinerja Keuangan dan Nilai Perusahaan

The Effect of Green Innovation on Firm Performance with ESG Performance as a Mediating Variable and Financial Constraints as a Moderating Variable Pengaruh Inovasi Hijau terhadap Kinerja Perusahaan dengan Kinerja ESG sebagai Variabel Mediasi dan Kendala Keuangan sebagai Variabel Moderasi

Analysis of Financial Management Skills, Lifestyle, and Academic Stress Among KIP Recipients Analisis Kemampuan Pengelolaan Keuangan, Gaya hidup dan Tekanan Akademik Pada Mahasiswa Penerima KIP

The Role of Board Gender Diversity in Moderating the Effect of Audit Committee and Firm Size on Integrated Reporting Disclosure Peran Gender Diversity Dewan Direksi dalam Memoderasi Pengaruh Komite Audit dan Ukuran Perusahaan terhadap Pengungkapan Integrated Reporting

Analysis of the Application of SIAPIK in the Preparation of Financial Reports Based on SAK EMKM to Improve the Accountability of the Salsa Beauty Salon UMKM Analisis Penerapan SIAPIK dalam Penyusunan Laporan Keuangan Berbasis SAK EMKM untuk Meningkatkan Akuntabilitas UMKM Rumah Cantik Salsa

The Influence of Environmental Social Governance (ESG) and Gender Diversity on Company Performance with Firm Size as a Moderating Variable Pengaruh Environmental Social Governance (ESG) dan Gender Diversity terhadap Kinerja Perusahaan dengan Ukuran Perusahaan sebagai Variabel Moderasi

The Influence of Financial Literacy and Digital Financial Recording on the Financial Resilience of MSMEs with Intellectual Capital as a Mediating Variable Pengaruh Literasi Keuangan dan Pencatatan Keuangan Digital Terhadap Ketahanan Keuangan UMKM Dengan Intellectual Capital Sebagai Variabel Mediasi

The Effect of Interest Income Growth, Capital Structure, and Digital Transformation on Financial Performance With Company Size as a Moderating Variable Pengaruh Interest Income Growth, Struktur Modal, Digital Transformasion Terhadap Kinerja Keuangan Dengan Ukuran Perusahaan Sebagai Variabel Moderasi

Analysis of the Internal Inventory Control System at CV. XYZ as an Effort to Improve Effectiveness Analisis Sistem Pengendalian Internal Persediaan pada CV. XYZ sebagai Upaya Meningkatkan Efektivitas

The Influence of Framing, Groupthink, and Machiavellian Traits on Interest in Choosing a Career as a Public Accountant to Achieve SDGs No. 5 Pengaruh Framing, Groupthink, dan Sifat Machiavellian terhadap Minat Memilih Karir sebagai Akuntan Publik untuk Capaian SDGs No. 5

The Effect of Profitability, Women on Board, And Independent Board of Commissioners on Earnings Management with Company Size as a Moderating Variable Pengaruh Profitabilitas, Women on Board, dan Dewan Komisaris Independen terhadap Manajemen Laba dengan Ukuran Perusahaan sebagai Variabel Moderasi

The Role of Women on Boards as Moderators of the Influence of Company Size, Company Age, and Institusional Ownership on ESG Disclosure Peran Women on Board Sebagai Pemoderasi Pengaruh Ukuran Perusahaan, Umur Perusahaan, dan Kepemilikan Institusional Terhadap ESG Disclosure

Analysis of the Role of Artificial Intelligence (AI) and Blockchain Technology in Improving the Effectiveness of Fraud Detection Audits: A Literature Review Analisis Peran Artificial Intelligence (AI) dan Teknologi Blockchain Dalam Meningkatkan Efektivitas Audit Mendeteksi Fraud: Studi Literatur

Analysis of Production Cost Calculation Using Full Costing And Variable Costing Methods at Wingko Bu Nanik Umkm Analisis Perhitungan Harga Pokok Produksi Dengan Metode Full Costing Dan Variable Costing Pada Umkm Wingko Bu Nanik

The Effectiveness of Implementing the Audit Tool and Linked Archive System (ATLAS) on Auditor Performance Efektivitas Penerapan Aplikasi Audit Tool and Linked Archive System (ATLAS) Terhadap Kinerja Auditor

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