Volume 13 No. 2 (2015)
Volume 13 No. 2 (2015)
Volume 13 No. 2 (2015)
Jurnal Akuntansi Universitas Jember (JAUJ) is a peer-reviewed and open access journal that publishes research papers encompasses all aspects of accounting including financial accounting, shariah accounting, management and cost accounting, environmental and social accounting, auditing, public sector and government accounting, management information system, accounting information system, taxation, and accounting education. JAUJ publishes 2 issues in 2 volume per year. First published, volume 1 issue 1, in June 2003 and avalaible in electronically since 2010. JAUJ has ISSN 1693-2420 and e-ISSN 2460-0377. All accepted manuscripts will be published worldwide and indexed in Google Scholar, GARUDA, Crossref, Base, and Sinta 3.
Published: 31-12-2015
Author Index:
belum
Articles>>
ANALYSIS OF THE RELATIONSHIP BETWEEN ENTERPRISE RESOURCE PLANNING AND THE EFFECTIVENESS OF INTERNAL CONTROL IN THE BANKING SECTOR
ANALISIS HUBUNGAN ANTARA ENTERPRISE RESOURCE PLANNING DENGAN EFEKTIVITAS PENGENDALIAN INTERNAL PADA SEKTOR PERBANKAN
Teguh Puspandoyo
DOI:
MODIFICATION OF SALAM FINANCING AND IMPLICATIONS OF SALAM ACCOUNTING TREATMENT
PERAN PENTING PENGENDALIAN INTERNAL DALAM SISTEM INFORMASI AKUNTANSI
Wiwik Fitria Ningsih
Pages 26-25
THE IMPORTANT ROLE OF INTERNAL CONTROL IN ACCOUNTING INFORMATION SYSTEMS
PERAN PENTING PENGENDALIAN INTERNAL DALAM SISTEM INFORMASI AKUNTANSI
Khusnul Fu'ad
Pages 27-36
COMPANY PERFORMANCE EFFICIENCY ANALYSIS THROUGH THE DU PONT SYSTEM APPROACH AT PT HM SAMPOERNA TBK.
ANALISIS EFISIENSI KINERJA PERUSAHAAN MELALUI PENDEKATAN SISTEM DU PONT PADA PT HM SAMPOERNA TBK.
Rangga Rudvi Harditama, Elok Sri Utami, Ana Mufidah
Pages 37-45
EFFECTIVENESS OF STATE ASSETS MANAGEMENT AND ACCOUNTING INFORMATION SYSTEM (SIMAK-BMN) ON STATE ASSETS MANAGEMENT
EFEKTIVITAS SISTEM INFORMASI MANAJEMEN DAN AKUNTANSI BARANG MILIK NEGARA (SIMAK-BMN) TERHADAP PENGELOLAAN ASET NEGARA
Edy Nasrudin
Pages 45-56
THE EFFECT OF INTERNAL CONTROL ON EMPLOYEE PERFORMANCE IN THE MEDICAL SERVICES DIVISION AT JEMBER CLINIC HOSPITAL
PENGARUH PENGENDALIAN INTERNAL TERHADAP KINERJA KARYAWAN PADA DIVISI PELAYANAN MEDIS DI RUMAH SAKIT JEMBER KLINIK
Farisa Lailatul Maharani, Septarina Prita Dania Sofianti, Siti Maria Wardayanti
Pages 57-69
ANALYSIS OF THE IMPLEMENTATION OF THE REGIONAL MANAGEMENT INFORMATION SYSTEM (SIMDA) FOR REGIONAL PROPERTY
ANALISIS IMPLEMENTASI SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) BARANG MILIK DAERAH
Supriyanto
Pages 70-80