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All Journal DIKEMAS (Jurnal Pengabdian Kepada Masyarakat) (JDAB) Jurnal Dinamika Administrasi Bisnis
Rachmawati, Ika
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Decision Sciences, Operations Research & Management Social Sciences

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ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP SISTEM AKUNTANSI PENGGAJIAN Rachmawati, Ika; Mulyati, Awin; Mulyati, Diana
Jurnal Dinamika Administrasi Bisnis Vol 1 No 2 (2015): Jurnal "Dinamika Administrasi Bisnis"
Publisher : Universitas 17 Agustus 1945 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30996/jdab.v1i2.2333

Abstract

One of the important activities conducted by each company is employee payroll. This study aims to determine the internal controls in the payroll system which has been implemented by the company. The data analysis technique used is descriptive qualitative analysis technique to describe the internal control system implemented in the company's payroll.The results showed the company has not yet implemented the control system so well that may arise fraud management employee salaries. Implications arising fraud in the calculation of working time of employees; the employee time data manipulation; and errors in the payment of salaries of employees.Improvements that can be made form of accounting and finance division and division personnel; implementing authority systems and procedures in both the recording. Another improvement is the presence of accounting functions which authorize the salaries of employees before paid. Keywords: Systems, Payroll, Internal Control
Strategi Bisnis Mikro Kecil Menengah Dalam Mempertahankan Usaha Pada Masa Pandemi Covid-19 Latifah, Nunuk; Widayani, Anna; Wardani, Shanti Ike; Normawati, Rani; Rachmawati, Ika
DIKEMAS (Jurnal Pengabdian Kepada Masyarakat) Vol 5, No 1 (2021)
Publisher : Politeknik Negeri Madiun

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32486/jd.v5i1.511

Abstract

The COVID-19 pandemic which is currently sweeping the world, including Indonesia, has an enormous impact on the economic sector. Government policy to encourage people to move at home only affects the consumption pattern of the community. As one of the affected sectors, MSMEs must be able to see this as a challenge as well as an opportunity in marketing their products. The problem experienced by MSMEs is how to maintain their existence by making various efforts, including by conducting various business innovations and strategy innovations. For this reason, it is necessary to have various efforts in developing business strategies that can be carried out to maintain the business. This is the basis for the community service implementation team to hold a Webinar "MSME Business Strategy during the COVID-19 Pandemic Period". The purpose of this activity is to provide knowledge about business strategies for business people, especially for the MSME sector. Survive and be able to analyze external conditions and take advantage of existing opportunities to maintain the existence of the business. Participants in the Community Service activity are 117 people out of a total of 251 people who registered. Participants consisted of 49% of lecturers, 40% of MSME actors, and 11% of students. The results of this activity are the implementation of PKM activities and scientific publications.
Co-Authors Anna Widayani Latifah, Nunuk Mulyati, Awin Mulyati, Diana Normawati, Rani Wardani, Shanti Ike