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PELATIHAN AUDIT INTERNAL PENGGUNAAN DANA BOS UNTUK KEPALA SEKOLAH, BENDAHARA, ADMINISTRASI SMP KOTA TANGERANG SELATAN GUGUS 03 Krida Puji Rahayu; Ratna Wati; Yusep Prihanto; Tri Wartono; Yusni Nuryani
DEDIKASI PKM Vol 1, No 2 (2020): DEDIKASI PKM UNPAM
Publisher : Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32493/dedikasipkm.v1i2.6382

Abstract

Pada PKM ini dengan mengambil objek penelitian yaitu Kepala Sekolah,Bendahara, Administrasi SMP Kota Tangerang Selatan Gugus 03. Masalahyang diambil berasal dari kurang pengetahuan dan pahamnya kepalasekolah, bendahara terkait fungsi manajerialnya khususnya terkait auditinternal. Program penyuluhan yang akan diberikan oleh narasumber yangahli di bidang Audit diharapkan mampu memberikan pengetahuan auditkepada para pengawas. Program PKM ini diharapkan menjadi kesempatanbagi para pengawas berdiskusi dengan narasumber terkait fungsi manajerialkhususnya audit internal di SMP. Pengawas merupakan pembina kepalasekolah dalam pengelolaan sekolah, meningkatkan kinerja guru dan tenagakependidikan dalam melaksanakan tugas pokoknya. Memahami konseppengembangan program, mendayagunakan teknologi dalam meningkatkanmutu pendidikan. Salah satu kompetensi yang krusial adalah fungsimanajerial dimana pengawas sekolah harus tahu akan apa yang menjadifungsi dan tanggung jawabnya. Pengawas sekolah memiliki tugas untukmemeriksa laporan keuangan yang merupakan wujud fungsi manajerialnya.Pada pelaksanaannya peran pengawas seperti halnya peran auditor yangmeliputi penganalisaan, konsultasi, menilai anggota-anggota organisasi atasefektivitas dalam amanat mereka, menginformasikan tindakan-tindakanyang telah direview, dan memberi rekomendasi. Ruang lingkup auditinternal meliputi pemeriksaan dan evaluasi kecukupan dan keefektifansistem pengendalian internal yang dimiliki organisasi dan kualitaspelaksanaan tanggung jawab yang diberikan.Kata Kunci: Pelatihan audit internal, pengawas sekolah, Dana BOS 
PENGARUH MODAL KERJA DAN PERPUTARAN KAS TERHADAP RETURN ON ASSETS (ROA) PADA PT. INDOFARMA (PERSERO), Tbk Tri Wartono
Jurnal Ekonomi Efektif Vol 1, No 1 (2018): JURNAL EKONOMI EFEKTIF
Publisher : Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32493/JEE.v1i1.1978

Abstract

Return On Assets (ROA), is one of the benchmark of corporate financial performance because the amount of ROA shows the rate of return on investment as well as shows the amount of profits earned by the company. The purpose of this study is to analyze changes in working capital and cash turnover in the last ten years and its impact on ROA.Research is descriptive quantitative by using secondary data that is Balance Sheet and Profit / Loss in period 2007 until 2016. Method of analysis by using (1) ratio analysis; and (2) statistical test with SPSS 2.4 software.The results showed that simultaneously working capital and cash turnover, no significant effect on ROA, because the results of F test with a significance value of 0.102 (0.102>0.05). Meanwhile, the partial working capital variable has significant effect on ROA, t test result with significance value 0,040 (0,040<0,05). While the cash turnover has no significant effect on the ROA, t-test results show the significance value of 0.832 (0.832> 0.05).Keywords: Working Capital, Cash Turnover and ROA
STRES DAN KINERJA DI LINGKUNGAN KERJA YANG SEMAKIN KOMPETITIF Tri Wartono; Supriyadin Mochtar
KREATIF : Jurnal Ilmiah Prodi Manajemen Universitas Pamulang Vol 2, No 2 (2014): KREATIF
Publisher : Prodi Manajemen Fakultas Ekonomi Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (488.373 KB) | DOI: 10.32493/jk.v2i2.y2014.p%p

Abstract

 Stres adalah tekanan / ketegangan yang dihadapi seseorang dan mempengaruhi emosi, pikiran, serta kondisi keseluruhan dari orang tersebut. Stres yang muncul dilingkungan kerja disebut sebagai stres kerja. Kondisi ini dapat timbul setelah individu mengalami petistiwa ditempat kerja yang menuntut reaksi penyesuaian diri. Stres tidak berbanding lurus dengan kinerja, karena pada tingkatan tertentu diperlukan stres agar mendorong usaha yang lebih keras untuk mencapai hasil tertentu. Dengan memahami faktor-faktor penyebab dan mengelola dengan manajemen stres akan dapat menghindari dampak yang merugikan dilain pihak bisa menodorong etos kerja yang lebih keras. Kata Kunci: Stres, Kinerja 
Membangun Jiwa Usaha Melalui Pelatihan Kewirausahaan Mukrodi Mukrodi; Wahyudi Wahyudi; Endang Sugiarti; Tri Wartono; Martono Martono
Jurnal PKM Manajemen Bisnis Vol. 1 No. 1 (2021): Jurnal PKM Manajemen Bisnis
Publisher : Jurnal PKM Manajemen Bisnis

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (53.133 KB)

Abstract

The best of humans is beneficial to others. Trying to contribute to their abilities, both in the field of knowledge, energy, or material. This information is attached to an educator. As knowledgeable people, educators are required to educate and advance community life. Therefore, service activities are carried out, as evidence of the contribution of educators. Realistically, this activity is carried out using qualitative techniques. The service is carried out by direct interaction through discussion and practice. Participants in the activity were residents of the Reni Jaya housing complex, especially teenagers. Based on the results of the activity, a conclusion can be drawn, in general the participants are interested in entrepreneurship, but limited knowledge, experience, and costs become obstacles.
PENGARUH PROFITABILITAS DAN LIKUIDITAS TERHADAP HARGA SAHAM PADA PT. ANEKA TAMBANG TBK PERIODE 2012-2021 Nani Rusnaeni; Tri Wartono; Agus Supriatna
SCIENTIFIC JOURNAL OF REFLECTION : Economic, Accounting, Management and Business Vol. 6 No. 2 (2023): SCIENTIFIC JOURNAL OF REFLECTION: Economic, Accounting, Management, & Business
Publisher : Sekolah Menengah Kejuruan (SMK) Pustek

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/sjr.v6i2.659

Abstract

This study aims to analyze the effect of the variable Return On Assets and Current Ratio on Stock Prices at PT. Aneka Tambang Tbk. Period 2012-2021. The research method used is quantitative and uses statistical analysis and financial ratios. The population used is the financial statements of PT. Aneka Tambang Tbk. 2012-2021 years. Based on the results of the study, it shows that the variable Return On Assets partially (t test) obtains a tcount value of 0.886 < ttable 2.365 with a significance value of 0.405 > 0.05, which means that there is no partial effect between Return On Assets on Stock Prices. And the Current Ratio variable obtains a tcount value of 0.351 < ttable 2.365 with a significance value of 0.736 > 0.05, which means that there is no partial effect between the Current Ratio variable on stock prices. Simultaneously (Test F), the variable Return On Assets and Current Ratio obtained a value of Fcount 1.020 < Ftable 5.59 with a significance of 0.409 > 0.05 thus Ho3 is accepted and Ha3 is rejected, which means that simultaneously there is no influence between Return On Assets and Current Ratio to Stock Price. From this study, it was obtained that the R square value was 0.226 x 100% or 22.6%, which means that the Return On Assets and Current Ratio simultaneously influence 22.6%, while the remaining 77.4% is another factor.