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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 ACCOUNTABILITY JURNAL LPPM BIDANG EKOSOSBUDKUM Jurnal Ipteks Akuntansi Bagi Masyarakat Indonesia Accounting Journal
Jullie J. Sondakh
Universitas Sam Ratulangi Manado
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education

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Journal : Jurnal Ipteks Akuntansi Bagi Masyarakat

 1 
IPTEKS PENGELOLAAN DANA DESA PADA DESA TUMALUNTUNG KECAMATAN KAUDITAN Sondakh, Jullie J.; Nangoi, Grace B.; Budiarso, Novi Swandari
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 1, No 1 (2017): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.1.1.2017.23520

Abstract

Providing greater opportunities for villages to manage their own governance and equitable development implementation, with the enactment of Law Number 6 of 2014 concerning Villages, it is hoped that the village government will be more independent in managing the government and various natural resources, including financial management and wealth belonging to the village. This service aims to provide understanding to village officials about the cycle of village financial management, which starts from the planning and budgeting stages; implementation and administration; to reporting and accountability of village financial management. The specific target of this service is the making of the APB Village Implementation Realization Report and the APB Village Implementation Realization Accountability Report. In order to achieve this goal, this service uses lecture methods and technical training. Lecture to provide an initial understanding of village financial management, while technical training is training in preparing reports on the realization of village funds and accountability reports on the realization of village APB. The service plan was carried out with a preliminary survey to find out about village problems, in connection with the management of village funds, after which they conducted discussions with village leaders to collaborate, then preparation of materials and training to be presented to the village government.
IPTEKS EFEKTIFITAS PENGENDALIAN INTERN ASET TETAP PADA BANK INDONESIA KANTOR PERWAKILAN SULAWESI UTARA Fauziyyah, Wanda; Sondakh, Jullie J.
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.2.02.2018.21628

Abstract

Bank Indonesia Representative Office in North Sulawesi is a Bank Indonesia of Representative Office domiciled in North Sulawesi Province. As a central bank, BI has one main goal, namely achieving and maintaining the stability of the rupiah value. Seeing the complexity and task of BI, then the buildings and facilities in the Bank Indonesia Office Complex (KOPERBI) must be managed appropriately. Good facility management can improve performance and employee productivity and also can guarantee that existing facilities function properly. There is a need for operational procedures and guidelines effective and efficient that can assist in the implementation of internal controls. Good internal control is needed to secure fixed assets held in an entity to plan, establish, maintain or extend the useful life of fixed assets and improve operations to protect assets. Can be done using internal control to direct the company's operations, protect assets, and prevent abuse of the system that has been formed. Based on observations made on Bank Indonesia Representative Office in North Sulawesi Internal control is carried out effectively and efficiently, but there are some things that must be considered such as completeness of documents in planning activities, Procurement Activities, Maintenance Activities, and Removal Activities. Completeness of these documents aims to make it easier for interested parties in examining and assessing the facilities and infrastructure contained in Bank Indonesia Representative Office in North Sulawesi.
IPTEKS EVALUASI EFEKTIVITAS PROSEDUR PENCAIRAN DANA HIBAH PADA BADAN PENGELOLA KEUANGAN DAN ASET DAERAH PROVINSI SULAWESI UTARA Manoppo, Mentari P.; Pioh, Felly T.C.; Rungkat, Via E.; Sondakh, Jullie J.
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.2.02.2018.21637

Abstract

Grants are types of assistance that are not returned. Grants can be given to other parties and also can be received from other parties. The procedure for disbursing grants in government institutions must run effectively and in accordance with applicable regulations. The North Sulawesi BPKAD becomes the object under study. The method that applied in this study is evaluating the effectiveness of the grant disbursement procedure in accordance with Peraturan Menteri Dalam Negeri Nomor 32 Tahun 2011. The technique used is to make a comparison between the procedures for disturbing grants made by The North Sulawesi BPKAD with the procedure of grant funds according to Peraturan Menteri Dalam Negeri Nomor 32 Tahun 2011. The result of this study indicate that The North Sulawesi BPKAD has carried out procedures for disbursing grants in accordance with Peraturan Menteri Dalam Negeri Nomor 32 Tahun 2011.Keywords: Evaluating, Effectiveness, Grant Disbursement Procedure
Co-Authors Agus T. Poputra Andea, Selint Gar Anneke Wangkar Ardi Manuel Lomboan, Ardi Manuel Ardiansyah M. Kadadia, Ardiansyah M. Arunde, Intan Fransiska Arya Pratama Dera, Arya Pratama Aumaila, Vallen Bawon, Dwi Nugraha Pratiwi Bekaiang, Agustina Fice Beribe, Anna Ina Wae Boyoh, Jonathan Karlo Brenda Tirie, Brenda Candri J. Tambuwun, Candri J. Christian, Pongtuluran Andri Cynthia Amanda, Cynthia Dalonto, Miswati Daud, Rahmatia M Dedi, Gerald W. J. Dedy Kurniawan Kiay Demak, Dedy Kurniawan Deisye Charoline Pulumbara Dhullo Afandi Djauhar, Nurdiyanti Effendhi, Ria A. Elisa Levina Rorong Evan, Ariel Fauziyyah, Wanda Fauziyyah, Wanda Franciska, Regina Mariana Gamaliel, Hendrik . Gerungai, Natalia Y. T. Gerungai, Natalia Y. T. Grace B. Nangoi Harijanto Sabijono Hebimisa, Marce Takasili Heince R. N. Wokas Heince R.N. Wokas, Heince R.N. Heince Wokas Hendrik Gamaliel Hendrik Manossoh, Hendrik Herman Karamoy Hermanto, Marius . I Gede Suwetja Indra R. Balak, Indra R. Inggriani Elim Iroth, Natasia Jantje J. Tinangon Jenny Morasa Jessy D. L. Warongan, Jessy D. L. Jessy D.L Warongan, Jessy D.L Jessy D.L. Warongan, Jessy D.L. Johannis, Lady M. JUMRI, PAULINA THERESIA RAHAYU Kalalo, Meily Y. B Kapojos, Peter Marshall KARWUR, JONES M. Kneefel, Engelita O. Komalig, Jeniver A. M. Korompis, Sheren Kotambunan, Belinda I. S. Laowo, Theresia Ekkleisia Latjandu, Lady L. Lidia Mawikere Lintje Kalangi Lohonauman, Hans Luke David Kembi Malawere, Natalia Christina Mamuko, Eflin R. Manegeng, Peggy Natasia Mangayuk, Elma Natasha Mangirang, Regina M. Manik, Sutra Manimbaga, Federicky Manoppo, Mentari P. Manurung, Lucky Jansen Mararu, Gandi Marchell Tandri, Marchell Margie Christanty Poluan, Margie Christanty Marietta Sylvie Bolang Mawikere, Lidia M Megi Afrilia, Megi Meiby Angelia Andaki, Meiby Angelia Meilivia Suak Meily Kalalo Meily Y. B. Kalalo, Meily Y. B. Meisiang, Yuyun Meryll Michelle Makatengkeng Metusala, Melissa J. Miftahul Jannah Akuba, Miftahul Jannah Mokoginta, Mia Istiana Mufarokhah, Arifatul Mumu, Ablessy Naibaho, Friska Nainu, Rismawaty Nathania Ch. E. Sasuwuk, Nathania Ch. E. Nicky, Sengkey K. Nikita Angelita Maria Nangoy, Nikita Angelita Maria Nongkan, Berry C. Nova Handayani, Nova Novi Budiarso Novi S. Budiarso, Novi S. Novi Swandari Budiarso Oroh, Nelvie E. Paat, Meidy I. Padang, Elyakim Tande Pangerapan, Sonny . Pangkey, Milka Magrita Pawama, Shinta D. Pilat, Juddy Julian Pingkan Elni Wowor, Pingkan Elni Pioh, Felly T.C. Poluan, Dayna M. Pricilia Pricilia Pua, Brenda Yusensie Pu’o, Sofyarifani Rahmad Mahmud, Rahmad Rahmatia Lestari Arly Rantung, Dramita Putri Ratu, Angeliq Thirzah Loraine Ratuela, Hillary S.P Rebecca Kapojos Robert Lambey Rondonuwu, Sientje Rudy J. Pusung Rundengan, Syaloom M. Rungkat, Via E. Salindeho, Weldi Santoso, Fadhlurrahmah Saputra, Marddyanto Dwi Sembiring, Maya B. Sherly Pinatik Silvana Pingkan Walalangi, Silvana Pingkan Sinaga, Rani Cenni Sintje Rondonuwu, Sintje Sitaneley, Jeniffer Natashia Soda, Jeheskiel Solossa, Paulin P. Sonny Pangerapan, Sonny Stanley Kho Walandouw Stanley Waladouw Stanly W. Alexander Steven J. Tangkuman Steven Tangkuman Sumanti, Alva Oktavianus Sundah, Prisilia L. F. Syawie, Faresz Aldi Tangeren, Rachel Tangkau, Pricilia R. E. Taroreh, Merry Virginia Tasikrede, Chicilia C. Tene, Johanes Herbert Timporok, Alfa Juanda Tingginehe, Nurgita Tompodung, Graciela Treesje Runtu Tulenan, Rudolof A. Tulle, Synta Tumundo, Michael Tuturoong, Anggreani Tuwaidan, Regina Laurensana Ulimpa, Yohanis S. Usman, Yuliasari Ventje Ilat Veronika Debora Koapaha Victorina Z. Tirayoh Wangke, Anneke Wantasen, Meidiansjah Azhar Widiana, I Gusti A.E Winston Pontoh Wiyadi, Nadia K. Woinalang, Anestasye Agnes Worotikan, Jenefer Hermina Wurangian, Mecky Yunita E. Baris Yusni Husain, Yusni