Isu Terkini Dalam Bidang Akuntansi
- Rankin, M., Stanton, P., McGowan, S., Ferlauto, K, & Tilling, M., (2012), Contemporary Issues in Accounting, Wiley
Manajemen Risiko untuk Akuntan | Risk Management for Accountants
- ERM COSO Model – Institute Internal Auditor (IIA) Global
- Hull, J. (2015). Risk management and financial institutions (4th ed). John Wiley & Sons, Inc.
- Lam, J. (2014). Enterprise risk management: from incentives to controls (2nd ed). John Wiley & Sons, Incorporation.
- Soeisno Djojosoedarso, (2004), Prinsip-prinsip manajemen resiko dan asuransi, Salemba Empat, Jakarta
- T. Sunaryo, (2007), Manajemen Risiko Finansial, Salemba Empat, Jakarta
- Herman Darmawan, (2004), Manajemen Resiko, Bumi Aksara, Jakarta
- Jeynes, J. (2024). Risk Management 10 principles (2nd ed). CRC PRESS.
- Fenton-O’Creevy, M., Nicholson, N., Soane, E., & Willman, P. (2007). Traders: risks, decisions, and management in financial markets. Oxford Univ. Press.
- Molak, V. (2000). Fundamentals of risk analysis and risk management. Lewis Publishers
- Schroeck, G. (2002). Risk management and value creation in financial institutions. John Wiley.
- Hollman, K.W. and Forrest, J.E. (1991), "Risk Management in a Service Business", International Journal of Service Industry Management, Vol. 2 No. 2, pp. 49-65. https://doi.org/10.1108/09564239110144993
- Bahan-bahan pendukung dari koran/majalah/internet
Tata Kelola Perusahaan
- Wallace, P. and Zinkin, J., (2005), Mastering Business in Asia Corporate Governance, John Wiley & Sons.
- Tjager, I.N., Alijoyo, F.A., Djemat, H.R., Soembodo, B., 2003, Corporate Governance, Pearson Education Asia, PT Prenhallindo, ISBN 979-683-622-X.
- Articles and other background reading for cases and term papers will be available before weekly meeting.
- Hendra, Yulianto, A., Indriani, A., Hernadewita, & Hermiyetti (2018). Control Systems of Rubber Dryer Machinery Components Using Programmable Logic Control (PLC). IOP Conference Series: Materials Science and Engineering, 307.
- "Mesin Pengering Karet Efek Rumah Kaca Sistem Otomatis Menggunakan Programmable Logic Contro (PLC)"; 2018 (Penelitian Dosen)
- "Pengaruh Mekanisme Corporate Governance dan Kinerja Lingkungan Terhadap Nilai Perusahaan "; Jurnal Media Riset Akuntansi; 2018 (Penelitian Mahasiswa-Dosen) (Indriana Titerlie, Prasetyo Adi Nugroho, dan Monica Weni Pratiwi)
- "Overall Equipment Effectiveness Analyse for Performance of CNC Milling Machine Operation"; IOP Conference Series: Materials Science and Engineering; 2019 (Penelitian Dosen) (Hernadewita, Hermiyetti, Hendra, Syukriah, R. Astari, Br. Surbakti, dan Dewi Auditiya Marizka)
- "Finite Element Method Analysis for Manufacturing Design Drum Dryer of Rotary Dryer Machine"; IOP Conference Series: Materials Science and Engineering; 2019 (Penelitian Dosen) (Hendra, Syukriah, M. Silalahi, A. Indriani, Hernadewita dan Hermiyetti)
- Menghasilkan jurnal nasional terakreditasi sinta 2 dengan judul artikel "Applying Programmable Logic Control (PLC) for Control Motors, Blower and Heater in the Rubber Drying Processing"; Jurnal Ilmiah Teknik Elektro Komputer dan Informatika (JITEKI); 2021 (Penelitian Dosen) (Hendra, Pebriyanto S, Hernadewita, Hermiyetti, dan Yoserizal)
- "Pengaruh Kinerja Keuangan dan Umur Perusahaan terhadap Modal Intelektual "; Jurnal Media Riset Akuntansi; 2019 (Penelitian Mahasiswa-Dosen) (Inocentia Talita Dewanti, Jeinitama, Riska Indri Arfianti, dan Monica Weni Pratiwi)
- "Pengaruh Mekanisme Corporate Governance Terhadap Nilai Perusahaan "; Jurnal Media Riset Akuntansi; 2019 (Penelitian Mahasiswa-Dosen) (Diana Supardi, Desy Rachmawati, dan Tri Pudjadi Susilo)
- "Pengaruh Mekanisme Corporate Governance Terhadap TimelinessLaporan Keuangan "; Jurnal Media Riset Akuntansi; 2019 (Penelitian Mahasiswa-Dosen) (Rachma Melati, Mayang Arum, dan Tri Pujadi Susilo)
- Laporan Penelitian (Penelitian Dosen) (Hermiyetti, dan Rizka Rachmadani) (Tata Kelola Perusahaan)
- "Peran Mekanisme Corporate Governance, Ukuran Perusahaan, dan Reputasi Kantor Akuntan Publik Atas Manajemen Laba"; Jurnal Media Riset Akuntansi; 2020 (Penelitian Mahasiswa-Dosen) (Dilla Fauziah, Hanifa Aulia, dan Herimyetti)
- "Pengaruh Mekanisme Corporate Governance dan Leverage Terhadap Integritas Laporan Keuangan"; Jurnal Media Riset Akuntansi; 2020 (Penelitian Mahasiswa-Dosen) (Janet Johana dan Tita Djuitaningsih)
- "Peran Artifical Intelligence dan Tata-kelola dalam Mengatasi Penyelundupan Pajak yang Merugikan Negara"; National Conference of Accounting and Fraud Auditing; 2021 (Penelitian Dosen-Mahasiswa) (Rene Johannes dan Laola Marda)
- Laporan Kegiatan Pengabdian kepada Masyarakat dan Sertifikat (Pengabdian Dosen) - Dr. Hermiyetti, S.E., M.Si., CSRS, CSRA. ● Laporan Kegiatan Pengabdian kepada Masyarakat dan Sertifikat (Pengabdian Dosen) - Dr. Tita Djuitaningsih, S.E., M.Si., Ak., CA.
- “How to Anticipate Business Challenges in Pandemic Era” (Pengabdian Dosen - Dosen) - Dr. Dudi Rudianto, S.E., M.Si.; Dr. Hermiyetti, S.E., M.Si., CSRS, CSRA.
- "Praktek CSR dan Strategi Penelitian Dimasa Pandemi Covid-19" (Pengabdian Dosen) - Dr. Hermiyetti, S.E., M.Si., CSRS, CSRA.
Magang
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