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All Journal Jurnal Ilmiah Ekonomi Islam Jurnal Akuntansi, Manajemen, Bisnis dan Teknologi
Didik Riyanto
STIE Pertiwi
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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Tingkat Pemahaman dan Minat Pengurus Dewan Kemakmuran Masjid Terhadap Financial Technology (Fintech) Syariah Jefriyanto Jefriyanto; Didik Riyanto
Jurnal Ilmiah Ekonomi Islam Vol 7, No 1 (2021): JIEI : Vol. 7, No. 1, 2021
Publisher : ITB AAS INDONESIA Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (10.945 KB) | DOI: 10.29040/jiei.v7i1.1857

Abstract

This study aims to examine the level of understanding and interest in the management of the Mosque Prosperity Council towards sharia fintech. This type of research built by the author is a quantitative descriptive study by conducting surveys. The population in this study is the Mosque Prosperity Council in Jakarta and its surroundings. The sample are the administrators of the Mosque Prosperity Council. The sampling technique used was random sampling, the sample used was 42 respondents. The results showed that the respondents had a good understanding and a high enough interest in fintech. However, for sharia fintech, respondents have less understanding and knowledge, even though they have a high enough interest for using sharia fintech in the mosque environment.
Internal Control System Analysis of Cash Flow Didik Riyanto; Puja Oktavia; Jefriyanto Jefriyanto
Jurnal Akuntansi, Manajemen, Bisnis dan Teknologi Vol 2 No 1 (2022): AMBITEK - Edisi Februari 2022
Publisher : Sekolah Tinggi Ilmu Ekonomi Mahaputra Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (812.878 KB) | DOI: 10.56870/ambitek.v2i1.35

Abstract

This study aims to determine the extent to which the internal control system for cash receipts and disbursements is carried out by the Al-Hafidz DAPM UPK in carrying out its activities in order to achieve its goals. The method used in this research is qualitative research, with flowchart data analysis techniques, namely by pictorial analysis techniques used to explain the procedures that occur briefly and clearly, and descriptively, namely by first collecting data, classifying and interpreting data so that it can provide a clear picture of the problem under study. In collecting data using observation techniques, interviews, questionnaires and documentation, where the data taken is primary data in the form of evidence of records or historical reports that have been arranged in published and unpublished archives. The results of this study indicate that the internal control system for cash receipts and disbursements at UPK DAPM Al-Hafidz has been running well, but is not fully in accordance with the five components of internal control according to COSO theory. Four components are appropriate, namely the control environment, risk assessment, information and communication, and monitoring, while one component, namely control activities, is not appropriate.
Co-Authors Jefriyanto Jefriyanto Puja Oktavia