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Prof.

Erlina

SE, M.Si, Ph.D, Ak, CA, CMA
Erlina

Prof. Erlina, SE, M.Si, Ph.D, Ak, CA, CMA

NIP

196505221995012001

NIDN

0022056508

Program Studi
Program Studi S2 Akuntansi
Program Studi S3 Ilmu Akuntansi
Program Studi S1 Akuntansi
Bidang Keilmuan
Analisis Laporan Keuangan
Auditing
Manajemen Investasi
Jabatan
Profesor
Media Penelitian
Kontak:
E-mail

erlina@usu.ac.id, erlina@usu.ac.id

Alamat Kantor

Curriculum Vitae file_download

Publikasi Nasional

Identification Of Accountability With Competence, Community Participation And Information Technology In The Village Of Langkat District

ANGGI PRATAMA NASUTION , ERLINA

The Influence Of Auditor Independence, The Quality Of Village Human Resources On The Audit Quality Of Village Funds With The Role Of Community As A Moderation Variable

YAATULO WARAE , DIAN ANITA NUSWANTARA , PARAPAT GULTOM , ERLINA

Optimalisasi Penerapan Manajemen Resiko untuk Pendeteksian Kecurangan Keuangan Daerah

ABDHY AULIA ADNANS , ERLINA

Dampak Implementasi Standar Akuntansi Pemerintahan terhadap Kualitas Laporan Keuangan Pemerintah Daerah Provinsi Sumatera Utara

DITO ADITIA DARMA NST , ISKANDAR MUDA , ERLINA , IDHAR YAHYA

Determinan Kinerja Perguruan Tinggi Swasta Di Kota Medan

ERLINA , ISKANDAR MUDA

Dampak Implementasi Standar Akuntansi Pemerintahan terhadap Kualitas Laporan Keuangan Pemerintah Daerah Provinsi Sumatera Utara

IDHAR YAHYA , DITO ADITIA DARMA NST , ERLINA , ISKANDAR MUDA

An Examination of Audit Delay: Testing Several Factors of Banking Issuers as Implement Global Reporting Initiative (GRI) General Disclosures Section Reporting Practice

ISKANDAR MUDA , ERLINA

Effect of Accountability, Transparency and Supervision on Budget Performance

ERLINA , ISKANDAR MUDA

THE IMPACT OF THE INDUSTRIAL REVOLUTION 4.0 ON THE INSURANCE INDUSTRY AND WHETHER OF THE ASSETS AND INVESTMENTS PLAY A ROLE TO INVESTMENT YIELD?

ISKANDAR MUDA , ERLINA

The Effect Of Forensic Accounting, Training, Experience, Work Load And Professional Skeptic On Auditors Ability To Detect Of Fraud

ERLINA , RUJIMAN , ISKANDAR MUDA

Comparative of the Supply Chain and Block Chains to Increase the Country Revenues via Virtual Tax Transactions and Replacing Future of Money

AMLYS SYAHPUTRA SILALAHI , KHAIRA AMALIA FACHRUDDIN , ERLINA

The role of institutional ownership in strengthening the enterprise value on the banking issuers

ERLINA , ISKANDAR MUDA

THE MODEL OF SUCCESSFUL RISK MANAGEMENT IMPLEMENTATION IN LOCAL GOVERNMENT

ISKANDAR MUDA , ERLINA

DETERMINATION FACTORS OF FINANCIAL DECISION AND ITS IMPACT ON ECONOMIC GROWTH IN NORTH SUMATERA PROVINCE

SIROJUZILAM , ERLINA , AGUS PURWOKO

Effect of Highway Network Connectivity on Regional Development in the North Zone of Aceh

ERLINA , SIROJUZILAM

Influence of budget participation and leadership style against rebudgeting on work unit of apparatus

ERWIN ABUBAKAR , ISKANDAR MUDA , ERLINA

MODEL OF SUCCESSFUL RISK BASED INTERNAL AUDIT IMPLEMENTATION IN REGENCIES/CITIES IN NORTH SUMATERA

ISKANDAR MUDA , ERLINA

DETERMINANTS OF JOB QUALITY IMPROVEMENT FOR INTERNAL AUDITORS OF LOCAL GOVERNMENT (EMPIRICAL EVIDENCE FROM INDONESIA)

ERLINA , ISKANDAR MUDA

DETERMINANTS OF THE IMPLEMENTATION OF RISK-BASED INTERNAL AUDITING IN REGENCIES/CITIES IN NORTH SUMATERA PROVINCE

ISKANDAR MUDA , ERLINA

THE EFFECT OF SELF EFFICACY AND PROFESSIONAL DEVELOPMENT ON THE WORK QUALITY OF INTERNAL AUDITOR

ERLINA , ISKANDAR MUDA

THE EFFECT OF SELF EFFICACY AND PROFESSIONAL DEVELOPMENT ON THE WORK QUALITY OF INTERNAL AUDITOR

ERLINA , ISKANDAR MUDA

DETERMINANT ANALYSIS OF THE QUALITY OF LOCAL GOVERNMENT FINANCIAL STATEMENTS IN NORTH SUMATRA WITH THE EFFECTIVENESS OF MANAGEMENT OF REGIONAL PROPERTY AS A MEDIATOR

ERLINA , ISKANDAR MUDA

PERFORMANCE APPRAISAL OF GOVERNMENT INTERNAL SUPERVISORY APPARATUS (APIP) IN IMPLEMENTATION OF COMPLIANCE AUDIT AT INSPECTORATE OF MEDAN CITY, INDONESIA

ISKANDAR MUDA , ERLINA

Publikasi Internasional

The Influence of Good Corporate Governance and ESG on Firm Value with Financial Performance as Moderator in IDX Energy and Mining

IBNU AUSTRINDANNEY SINA AZHAR , ERLINA , DIAH BAYU RAMADHANI LUBIS

Effect Locus Control, Auditor Experience, Time Budget Pressure, Task Complexity, and Audit Risk On Professional Auditor Skepticism With Ethics Moderation

IBNU AUSTRINDANNEY SINA AZHAR , ERLINA , ALFANITA GRATIA TELAUMBANUA

Efficiency of the banking sector in Indonesia, conventional and Islamic: Astochastic frontier analysis

ERLINA , NENG KAMARNI , ABDUL HAMID , FERY ANDRIANUS

Efficiency of the banking sector in Indonesia, conventional and Islamic: A stochastic frontier analysis

ABDUL HAMID , NENG KAMARNI , ERLINA

Language Education for Development: Enhancing Regional Banks' Performance through Illocutionary Speech Act Mastery in Indonesia.

TRI INDRI HARDINI , CEPRI MAULANA , DADANG SUNENDAR , ERLINA , SRI SUNDARI , NEIDYA FAHMA SUNENDAR

Language Education for Development: Enhancing Regional Banks' Performance through Illocutionary Speech Act Mastery in Indonesia

NEIDYA FAHMA SUNENDAR , DADANG SUNENDAR , ERLINA , SRI SUNDARI , TRI INDRI HARDINI , CEPRI MAULANA

EVALUATING THE IMPACT OF RISK MANAGEMENT AND RISK-BASED INTERNAL AUDIT ON FRAUD DETECTION IN LOCAL GOVERNMENTS

ERLINA , ANGGINUN JUWITA SARI HARAHAP

Audit Committee as A Moderating Variable: Factors Influencing Audit Quality in Financial Sector on the IDX

SITI EKA RESTI ANDARDINI , ERLINA , ABDHY AULIA ADNANS

Development of a Performance Measurement System using the Balance Scorecard Method at Universities

ADE ELSA BETAVIA , ISKANDAR MUDA , KEULANA ERWIN , ERLINA

The Effectiveness of Risk Management on Quality of Financial Statements with Profitability as a Mediator in Banking Companies

ERLINA , IKBAR PRATAMA , MUHAMMAD AKBAR SIREGAR , SARI BULAN TAMBUNAN , MUSLIM WIJAYA

Testing The Mediation Role of Public Service Quality in The Relationship Between Internal Control Implementation and Good Government Governance of The Regional Government of North Sumatra Using SEM-PLS

DITO ADITIA DARMA NST , ERLINA , IDHAR YAHYA , ISKANDAR MUDA

Investigating Influential Factors Affecting Regional Development Banks (Rdbs) Performance in Indonesia

ERLINA , SRI SUNDARI , DADANG SUNENDAR

The Psychological Understanding of Accounting Information System for Pharmacy on Urban Area

MAGDALENA JUDIKA SIRINGORINGO , ISKANDAR MUDA , ERLINA

The Psychological Understanding of Accounting Information System for Pharmacy on Urban Area

MAGDALENA JUDIKA SIRINGORINGO , ISKANDAR MUDA , ERLINA

The Psychological Understanding of Accounting Information System for Pharmacy on Urban Area Artic

MAGDALENA JUDIKA SIRINGORINGO , ERLINA , ISKANDAR MUDA

ANALYSIS OF FACTORS INFLUENCING THE SUCCESS OF FUNDING IN EQUITY CROWDFUNDING REGISTERED IN THE FINANCIAL SERVICES AUTHORITY IN INDONESIA

ERLINA , INA RAHMI DIWASYA , ABDHY AULIA ADNANS

Development of Tourism Area Based on Local Wisdom Based on Evaluation of Regional Development in Karo Regency by Using Quantitative Strategic Planning matrix (QSPM) method

ERLINA , RUJIMAN , MUHAMMAD HAMDANI

The Influence of Good Corporate Governance on a Company's Financial Performance with Earning Management as a Moderating Variable in Construction and Building Sub-Sector Companies Listed on the Indonesia Stock Exchange Period 2013-2021

ERLINA , YUSMULIANTO , ABDHY AULIA ADNANS

ANALYSIS OF FACTORS INFLUENCING THE SUCCESS OF FUNDING IN EQUITY CROWDFUNDING REGISTERED IN THE FINANCIAL SERVICES AUTHORITY IN INDONESIA

ABDHY AULIA ADNANS , ERLINA

Can the Risk Management Implementation Intensify the Internal Auditor Expertise Finding Risk in Local Government?

ABDHY AULIA ADNANS , ISKANDAR MUDA , ERLINA

The Effect of Transparency, Accountability and Commitment Organization on Budget Quality with Leadership Style as a Moderating Variables on Government of North Sumatera

ERLINA , KHAIRA AMALIA FACHRUDDIN

Influence of Supply Chain Audit Quality on Audit Results through the Auditor's Ability in Detecting Corruption

ERLINA , ISKANDAR MUDA

Investigation of the Bitcoin Effects on the Country Revenues via Virtual Tax Transactions for Purchasing Management

ERLINA , KHAIRA AMALIA FACHRUDDIN , AMLYS SYAHPUTRA SILALAHI

Challenges in Application the Efficient of Capital Market in Indonesia

AMLYS SYAHPUTRA SILALAHI , ERLINA , KHAIRA AMALIA FACHRUDDIN , RICO NUR ILHAM

Positive Effect in Efficient Application of Corporate Social Responsibility in PT. Indonesia Asahan Aluminium as an Indicator Enhancement Efforts Public Welfare North Sumatra

AMLYS SYAHPUTRA SILALAHI , ERLINA , KHAIRA AMALIA FACHRUDDIN , RICO NUR ILHAM

Challenges in Effective Application of the Indonesian Capital Market

AMLYS SYAHPUTRA SILALAHI , ERLINA , KHAIRA AMALIA FACHRUDDIN

Positive Effect in Efficient Application of Corporate Social Responsibility in PT. Asahan

AMLYS SYAHPUTRA SILALAHI , ERLINA , KHAIRA AMALIA FACHRUDDIN