Article Per Year (5 Year)
p-Index From 2019 - 2024
5.64
P-Index
This Author published in this journals
All Journal Dinamika Akuntansi Keuangan dan Perbankan Majalah Ilmiah Fisioterapi Indonesia JKMS : Jurnal Ilmu Komunikasi Teknika Jurnal Media Infotama Jurnal Online Mahasiswa (JOM) Bidang Ilmu Sosial dan Ilmu Politik Jurnal Online Mahasiswa (JOM) Bidang Perikanan dan Ilmu Kelautan Jurnal Ilmiah Mahasiswa FEB Jurnal Kultur Demokrasi VIVID Journal of Language and Literature JOURNAL OF HEALTHCARE TECHNOLOGY AND MEDICINE KOVALEN: Jurnal Riset Kimia Jurnal Inovasi dan Pembelajaran Fisika Science and Technology Indonesia Transformatika: Jurnal Bahasa, Sastra, dan Pengajarannya Jurnal Farmasi Galenika (Galenika Journal of Pharmacy) Jurnal Akuntansi : Kajian Ilmiah Akuntansi (JAK) Jurnal Ilmiah Universitas Batanghari Jambi JURISMA: Jurnal Riset Bisnis & Manajemen Ekonomi dan Bisnis INTEK: Jurnal Penelitian Jurnal Public Policy Media Karya Kesehatan JURNAL BIOEDUCATION Jurnal Bahasa Indonesia bagi Penutur Asing (JBIPA) Ghaidan: Jurnal Bimbingan Konseling Islam dan Kemasyarakatan PARETO : Jurnal Ekonomi dan Kebijakan Publik JIMKI : Jurnal Ilmiah Mahasiswa Kedokteran Indonesia Jurnal Kesehatan Pasak Bumi Kalimantan JK Unila (Jurnal Kedokteran Universitas Lampung) Narotama Jurnal Teknik Sipil JAKED Riset Pendidikan Bahasa dan Sastra Indonesia (Repetisi) JIKEM: Jurnal Ilmu Komputer, Ekonomi dan Manajemen Jurnal Perak Malahayati : Pengabdian Kepada Masyarakat Global Health Science (GHS) Jurnal Ilmiah Mahasiswa Ekonomi dan Bisnis [JIMEIS] Acta Holistica Pharmaciana Jurnal Dialektika Publik Santri : Jurnal Ekonomi dan Keuangan Islam Journal of Shariah Economic Law
AYU WULANDARI
Unknown Affiliation
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Dentistry Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Immunology & microbiology Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Medicine & Pharmacology Neuroscience Nursing Physics Public Health Social Sciences Transportation Other

Published : 57 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : Jurnal Akuntansi : Kajian Ilmiah Akuntansi (JAK)

 1 
ANALISIS SISTEM PENGENDALIAN INTERN SEBELUM DAN SESUDAH PENERAPAN SIMAK BMN PADA TINGKAT UNIT AKUNTANSI KUASA PENGGUNA BARANG DI LINGKUNGAN PANGKALAN TNI ANGKATAN LAUT BANTEN Wiwin Arifin; Ayu Wulandari
JAK (Jurnal Akuntansi) Kajian Ilmiah Akuntansi Vol. 1 No. 1 (2014)
Publisher : Universitas Serang Raya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (550.564 KB) | DOI: 10.30656/jak.v1i1.178

Abstract

If we are given money by their parents to buy the goods, would be asked to buy anything. It will normally occur discussion on whether or not the goods are purchased. After agreeing the goods are purchased, the next question is how and where to buy. Similarly, after the goods purchased would be held accountable. The same process was also carried out in government procurement. Even more complicated and lengthy bureaucracy. Once the goods are purchased will also mean increasing the number of the country's wealth. Next is to manage things as state property. The problem in this study was to determine the results of the internal control system before and after the implementation of SOA environment SIMAK Navy Banten. The author uses descriptive method of analysis that is by gathering evidence and information necessary for the other dat then processed and analyzed up to one conclusion. In addition, the authors also used the method of verification analysis is the analysis of the data by comparing the data according to the needs of the research. Population and the study sample were 30 personnel only, because in this case that did work activity directly related to the internal control system before and after penerapa accounting and management information systems property of the state (SIMAK BMN). The results of hypothesis in this study are very well influence the internal control system (SPI) before and after the implementation of management information systems and accounting property of the state (SIMAK BMN) in Banten Lanal operate. This means that there is a change between the variables before and after the application of SOA towards SIMAK very good. To determine the rate of change of the t value significant level (0231> 0.05)
Co-Authors Agung Rizki Putra Akhmad Syaiful Anas Anak Agung Ketut Sudharmawan Anandita Eka Setiadi Anastasia Marza Anggita Febriana Wati Anggraini Dinnata Annisaa Sittatunnikmah Ari Wibawa Asrifa Asrifa Balqis Fahira Ninggrum Budiono Budiono Bustari Hasan Cahyo Yusuf Cahyo Yususf Della Widyaningrum Dhita Widya Putri Dian Nafisah Septiani Dita sintamaya Dwi Indria Anggraini Dzikrina Dian Cahyani Elmalia Fitri Endang Taufiqurahman Evi Yuliza, Evi Fajriza Ulyanisa Farid Dwi Murdianto Fatma Fiana Ferdiana Yunita Fifit Firmadani Firman Rahmadoni Fitri Fitri Fitri Maya Puspita Fransiscus Xaverius Samingin Hamsani Hamsani Haniatul Isnaeni Hartatik Hartatik Heni Sumarti I Dewa Ayu Inten Dwi Primayanti Indhana Sudiharto Indra Kanedi Irawan Suntoro Irianto Irianto Jauhari Jauhari Joni Tandi, Joni M. Afdal Samssudin M. Razif " M.Faisal Akbar Mappiratu Mappiratu Maryam Alvi Nur Fathina Melandari Eka Putri Miftakhur Rohmah Mimi Mulyani Molas Warsi Nugraheni Monica Refinanda Batu Bara Muhammad Hilman Fikri Muzaffar Muzaffar Neli Ria Rifanda Nodi Marefanda Nurhadi Nurhadi Nuri Dewi Muldayanti Nurita Maha putri febrianti Richos Syaekhoni Robinson Sitepu Saffana Maulidia Siti Aisyah Siti Kholishotul Ilmiah Siti Rahmadhani Sri Wahyuningsih Suhardiman Suhardiman Sukardi Sukardi Syafika Alaydrus Syaiful Bahri Theresia Pinaka Ratna Ning Hapsari Titi Indriyani Tjipto Leksono TM Zaini Tri Masruroh Tri Nur Alipah Tria aprilia Cicilia Tria Nurmar’atin Ulin Nihayah Uly Fikriyyah Umu Nur Latifah Wiwin Arifin Yeni Marlina Yunisca Nurmalisa Yunita Yunita Zaky Machmuddah Zamzani Zamzani