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Peranan Audit Internal Dalam Meningkatkan Efektivitas Pengendalian Internal Persediaan Efrianti, Desi; Nurjanah, Yayuk; Fajar, Zona
Jurnal Ilmiah Akuntansi Kesatuan Vol 3 No 3 (2015): JIAKES Edisi Desember 2015
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v3i3.861

Abstract

The Purpose of this research is to find out how the internal audit of inventory can increase teh efficiency and effectiveness on PT Fastfood Indonesia Tbk, in one of its branch outlet; KFC Ekalokasari as the object. PT Fastfood Indonesia Tbk is the only company that has the rights of trademark Kentucky Fried Chicken (KFC) in Indonesia. The KFC Ekalokasari stock of goods are raw materials (chicken, vegetables, flour, etc), walk in process (marinated chicken, verkedel) and finished goods (beverages from suppliers) and also packaging materials. The results of this research shows that the internal audit of stock on PT Fastfood Indonesia Tbk, KFC Ekalokasari branch outlet has two main activities, which are manual bookkeeping and integrated system of bookkeeping. The intern audit of stock on PT Fastfood Indonesia Tbk is done by auditor staffs from intern audit department which is placed separately from other unit and directly responsible to the Board of Commisioners of PT Fastfood Indonesia Tbk that guarantee its independency. According to the intern audit that has been done on PT Fastfood Indonesia Tbk's stock of goods, we can perceive that inconsistently of the integrated system (barcode) was found in the operating, and the efficiency of some goods did not meet the standards Keyword : Internal Audit, Internal Control of Inventory
Analisis Pengendalian Intern Atas Kredit Pemilikan Rumah Dalam Mencegah Terjadinya Kredit Macet Rosita, Siti Ita; Nurjanah, Yayuk; Ronald, Ronald
Jurnal Ilmiah Akuntansi Kesatuan Vol 3 No 3 (2015): JIAKES Edisi Desember 2015
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v3i3.862

Abstract

One of the bank loan distributions is a loan that was directed at communities in need of housing. In the process of granting the Housing Ownership Loan, each Bank has its own rules and procedures to execute. A standard made to minimize non performing loans. This study was to analyse the role of internal control department in preventing the non preventing loans from happening. The result of this research indicates the effectiveness of the internal control role in the Housing Ownership Loan at Bank Panin. Bank Panin has done the right control. Each year, Bank Panin does some reviews to the internal control in the Housing Ownership Loan, and is always updated to decrease the current bad debts. Keywords: Internal Control, Bad Debt
Pengelolaan Petty Cash Pada PT Multindo Technology Utama Anggraeni, Sinta; Sari, Ervina Indri; Nurjanah, Yayuk
Jurnal Aplikasi Bisnis Kesatuan Vol 1 No 2 (2021): JABKES Edisi Desember 2021
Publisher : Program Vokasi dan LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jabkes.v1i1.882

Abstract

Tujuan dana kas kecil adalah menghindari pembayaran yang tidak ekonomis atas pengeluaran yang jumlahnya relative kecil sehigga petty cash dapat terkoordinir dan mempermudah informasi tentang data petty cash yang terjadi di perusahaan. Untuk itu penelitian ini bertujuan untuk mengetahui sistem pencatatan dan prosedur yang digunakan oleh PT Multindo Technology Utama. Metode penelitian meliputi teknik pengumpulan data yaitu dengan observasi secara langsung dan melakukan wawancara kepada pihak-pihak yang terkait fungsi Administrasi. Adapun analisis data yang digunakan oleh penyusun adalah anlisis deskriptif. Dari hasil penelitian ini menunjukkan bahwa PT Multindo Technology Utama menerapkan metode dana berubah, dalam pengelolaan petty cash tersebut pada dasarnya sudah tepat. Namun, ada beberapa kesalahan menurut penulis dalam pengelolaan petty cash yang tidak sesuai dengan beberapa pendapat yang disampaikan oleh beberapa ahli Akuntansi.
Co-Authors Aang Munawar Andrian Andrian Anggraeni, Sinta Ardhi, Ardhi Desi Efrianti Ervina Indri Sari, Ervina Indri Fajar, Zona J.K, Andryan Elfani Mayangsari, Anisa Putri Meylani, Melan P, Robert Pius Ronald Ronald Saverina, Rufina Siti Ita Rosita Supardji Supardji