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All Journal JURNAL RISET AKUNTANSI DAN AUDITING JURNAL EMBA : JURNAL RISET EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI JURNAL RISET AKUNTANSI GOING CONCERN JURNAL BERKALA ILMIAH EFISIENSI ACCOUNTABILITY JURNAL LPPM BIDANG EKOSOSBUDKUM Jurnal Ipteks Akuntansi Bagi Masyarakat Indonesia Accounting Journal
Treesje Runtu
Universitas Sam Ratulangi
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education

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Journal : Jurnal Ipteks Akuntansi Bagi Masyarakat

 1 
IPTEKS SISTEM PENGENDALIAN INTERNAL KAS PADA PT. BURSA EFEK INDONESIA KP PAPUA Tambunan, Erwin Hasudungan; Runtu, Treesje
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21679

Abstract

Indonesia Stock Exchange (IDX) KP Papua is a government institution that acts as the exchange organizer. This means that the Indonesia Stock Exchange has the task of facilitating securities trading in Indonesia. In addition to trading, the IDX also runs educational activities for the community, every education that is done certainly requires cash for every activity and as we know that cash is the most smooth and easy asset to occur cheating on cash and it is one of the risks in the company and to minimize fraud the company can use internal controls on cash so that fraud can be minimized. Internal control is a way that management can prevent fraud that might occur, based on research conducted on the Indonesia Stock Exchange in Papua, conclusions can be drawn that internal control of cash receipts in the company will run well when the control elements and presentation of financial statements are made with applicable standards.Keywords: Current Assets, Internal Control, Cash Receipt
IPTEKS PENGAKUAN PROFITABILITAS PENDAPATAN DAN BEBAN PADA PT. ESTA GROUP JAYA Thenu, Gilbert; Runtu, Treesje
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21759

Abstract

Profitability analysis is an efforts to measure the fullest ability of a company to measure profit. Profitability analysis based by two aspects, which is based on income or sales and investment. Analysis of company profitability has the importance of the external party which is stakeholder, so its management must provide financial statements in it including good income and load profitability reports so inviting comfort for stakeholders in seeing companies in profitability management.Keywords : Profitability of income and expenses, Profitability management
IPTEKS SISTEM INFORMASI MANAJEMEN KEUANGAN DI DIREKTORAT JENDERAL PERBENDAHARAAN PROVINSI SULAWESI UTARA Hidayat, Regina Putri; Kotambunan, Miranda Ellora; Saroinsong, Kezia Gabriela; Runtu, Treesje
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21716

Abstract

The Ministryof Finance especially the directorate general of the treasury of North Sulawesi province, is confronted with modern treasury problems. The demands of economic development are increasingly advanced, demanding a transition from the application of past culture (manual) to the stage of digital (modern) technology. The work process in the treasury sector changes, seen from the need for financial management information systems to improve the competitive advantage of modern DGT organizations in the future in increasing transparency and accountability in managing the world treasury. The emergence of treasury and state budget (SPAN) applications and agency-level financial application systems (SAKTI) as a manifestation of the implementation of financial management information systems in the Directorate General of Treasury and work units. For state treasury management to be carried out by the treasury general directorate, it can be aligned with treasury management by other countries in the world.Keywords : Financial Management Information System, SPAN, and SAKTI
IPTEKS PENGENDALIAN INTERN ASET TETAP FISKAL PADA PT. PLN (PERSERO) UNIT INDUK WILAYAH SULUTTENGGO Sinjal, Jordy; Runtu, Treesje
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21794

Abstract

PT. PLN (Persero) is stated-owned enterprises of Indonesia that engaged in electricity aspect. PT. PLN (Persero) is demanded by the government to increase social mission and seek profits. The main objective of PT. PLN (Persero) is to distribute electricity to the Indonesian society equally. many buildings, machinery, property and administrative equipment owned by PT. PLN (Persero) must be managed appropriately. Therefore, it takes internal control of fixed assets well to improve employee performance and productivity. A well internal control is needed to keep the fixed assets of a company or entity maintaining the useful life of fixed assets to ease the company operations. Based on the observations of PT. PLN (Persero), internal control of fixed assets already effective and efficient, but there are few things that needs to be concerned such as the completeness of documents and archiving. Archiving is really important for a company because archive is a copy of document made and accepted as a requirement to be fulfilled for administration material, or for material copies or material experience if there is a loss of the original archive.Keywords: Fixed Assets, Internal Control, Completeness of Documents, and Archiving
Co-Authors Abdullah, Dewita Adelina Simanungkalit, Adelina Adha, Pakxy S. Agus T Poputra Agus T. Poputra Alfons, Winesthy Anasthazia Handaputri Andreas R. Wangarry, Andreas R. Anneke Wangkar Ardiansyah M. Kadadia, Ardiansyah M. Ardilina, Isma Baguna, Nabella L Balau, Yehezkiel Caneva, Helmi Chandra, Cherry Agustine Christanti Natalia Soei Christi, Kodoati N. Chrysti D. Ponto, Chrysti D. Cicilia Natalia Karundeng, Cicilia Natalia Datu, Christian V. David P. E. Saerang David Paul Elia Saerang Devy Salmon, Devy Dhullo Afandy Grace B. Nangoi Grace Shirley Luntungan Harijanto Sabijono Harimisa, Siti Rachmi Heince R. N. Wokas Hendrik Gamaliel Hendrik Manossoh, Hendrik Herawati, Elly Herman Karamoy Herman Yawa, Herman Hidayat, Regina Putri Indinisya Indah Pangalila Indra Franselski Sampel Inggriani Elim Irene Amelia Tebae, Irene Amelia Jantje J. Tinangon Jeffry Rolando Taroreh, Jeffry Rolando Jenny Morasa Jessica Claudia Moray Jessy D.L Warongan, Jessy D.L Jullie J. Sondakh Kadir, Mei I. S. Kasenda, Elicia E.D Kaunang, Meivi M. Keso, Rhino S. J. Kotambunan, Miranda Ellora Lahope, Wendy Hillari Lempas, Bryan S Lengkong, Yesika Claudia Lintje Kalangi Lonex Dandel Anumpitan, Lonex Dandel Loong, Jessica Lianita Agnelleide Luas, Cicilia Madina Rizka Maskun, Madina Rizka Makitulung, Chriswanto Ignatius Mandacan, Mega Wati Manein, Jeinita Olviana Manoppo, Mentari P. Marentek, Jessica Fergie Marson Tombokan, Marson Tombokan Massie, Davidson S. Meily Y. B. Kalalo, Meily Y. B. Menajang, Mewa J. O. Menajang, Tirsa Alicia Monalisa . Muhammad, Reynaldi Munda, Nauru N. Pangemanan, Sifrid Sonny Pattiasina, Fetrick Jansen Pendong, Angela Anggli Pinontoan, Regina Firelsa Prety, . Primagama, Mulyati Princilvanno Andreas Naukoko Rabuisa, Wilna Feronika Raco, Klemens Aldo Rembet, Juanda Elia Robert Lambey Rondonuwu, Clarissa Bellinda Rorong, Elisabeth Nadia Rotinsulu, Shintya Ulfa Rudy J. Pusung Sahetapy, Tirsha Cindy Sambeka, Tirza Melia Saputra, Marddyanto Dwi Saroinsong, Kezia Gabriela Siallagan, Bernita Sifrid S. Pangemanan Sinjal, Jordy Siti Rahmi Amir Srijantri Seredei, Srijantri Stanley Kho Walandouw Steven J. Tangkuman Susi Puspita Taare Syermi S.E. Mintalangi Tahumang, Sulasry Takahindangen, Eka A. Tambalean, Friko Allan Kevin Tambunan, Erwin Hasudungan Tangkuman, Steven Josia Tendean, Anggreini Brenda Thenu, Gilbert Thenu, Gilbert Tulangow, Andre P. Ulimpa, Yohanis S. Ventje Ilat Victorina Z. Tirayoh Wanda J.N. Tumbol Waroh, Rosario Betris Winston Pontoh