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All Journal e-Journal Ekonomi Bisnis dan Akuntansi UNEJ e-Proceeding Akuntabel : Jurnal Ekonomi dan Keuangan
Wasito Wasito
Fakultas Ekonomi Dan Bisnis, Universitas Jember
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences Other

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Efektivitas Pengendalian Internal Kredit pada KPRI Universitas Jember W. Wasito; Khusnul Khotimah; Septarina Prita DS
e-Journal Ekonomi Bisnis dan Akuntansi Vol 4 No 2 (2017): e-JEBA Volume 4 Nomor 2 Tahun 2017
Publisher : UPT Penerbitan Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/ejeba.v4i2.5354

Abstract

The rapid development of cooperative demands the internal control to be more accurate. The Employees Cooperative Republic of Indonesia of Jember University (KP-RI UNEJ) has increased the quantity and time period for provision credit. The aim of this study was to determine whether the implementation of the internal control of credit at KPRI UNEJ using COSO has been running effectively. This research employed descriptive analysis method in which the researcher used interview, observation and documentation instruments in collecting data. Moreover, data collected was tested the validity by using triangulation technique and Miles Hubberman method. As the result, the research showed that the internal control of KP-RI UNEJ has worked well. Althought there are some constraints and weaknesess that occurred in the USP(Saving and loan unit) such as adding human resources and information system updates. But overall the internal control of credit at KPRI has run effective.Keywords: COSO, Credit, Effectiveness, Internal Control.
Audit Kepastian Kualitas untuk Menilai Efektivitas Sistem Manajemen Mutu ISO 9001:2008 di UPT Perpustakaan Universitas Jember Septarina Prita; Jean Suha Theresia Br. Aritonang; W. Wasito
e-Journal Ekonomi Bisnis dan Akuntansi Vol 4 No 2 (2017): e-JEBA Volume 4 Nomor 2 Tahun 2017
Publisher : UPT Penerbitan Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/ejeba.v4i2.5358

Abstract

Library is all about service, therefore UPT Perpustakaan Universitas Jember commited to always do a continuous improvement on their service by implying quality management systems ISO 9001:2008. Tools to evaluate the effectiveness of quality management systems is quality audit which is held by Badan Penjamin Mutu (BPM) and performed annually. Quality audit performed by interviewing respondents, ask the respondents to filling in the questionnaires, and the last method is observing the library activity, and analyzes if the reality meets the standards set by the UPT Perpustakaan itself. There are 3 types of finding resulted by quality audit avtivity, they are cathegorized as observative finding, minor finding and mayor finding. Minor findings have been found in Pembinaan Koleksi's sector and Gugus Penjamin Mutu's sector whilst the mayor findings coming from Sirkulasi's sector, Pengembangan dan Kerjasama's sector and Layanan Perujukan dan Koleksi Khusus's sector. Mayor findings means that management should give more attention to the implimentation of quality management system which is implied to these sectors because the findings can influence the conformity between the processes and the products offered so that those will affect the services's quality given by the library. Minor findings means that finding will not influences the quality of the services, and generally human error is the cause of that findings. But although it will not influences the quality of the services, the minor findings still needs to be documented and need a correction action to correct the findings so that in the future, the management can prevent similar findings to ever occured again.Keywords: ISO 9001:2008, Library, Quality Audit, Quality Management Systems
DESIGN OF SALES PROCEDURE MONITORING SYSTEM AS THE BASIS OF DEVELOPING THE 'BERNADY LAND' DIGITALIZATION APPLICATION Siti Maria Wardayati; Wasito Wasito; Alfi Arif; Septarina Prita Dania Sofianti; Nining Ika Wahyuni; Marieta Julianti
UNEJ e-Proceeding 2022: E-Prosiding Kolokium Hasil Penelitian dan Pengabdian kepada Masyarakat
Publisher : UPT Penerbitan Universitas Jember

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Abstract

The purpose of this service community program is to design monitoring system of sales procedure as the basis of the 'Bernady Land' marketing digitalization application. This community services planning program include of conducting a field survey, designing sales system, and monitoring the system that has been alreasy used. Social media marketing and customer service automation are used as digital marketing strategy. This community service took placed in PT Ika Setia Agung Pratama which is located at Jl. Cendrawasih, Slawu, Kec. Patrang, Jember Regency, East Java 68116. PT Ika Setia Agung Pratama was clasified as company in the property sector. This community service program will be held for 90 days starts from February to May 2022. The First Month Community Service Activities are field surveys and design of sales systems and procedures. The second and third months of monitoring the implementation of sales systems and procedures as the basis for preparing digital marketing applications. The output of the service program are marketing digitalization application system's manual and an improvement in the internal control system of sales procedures. Keywords: Digitalization of Marketing, Social Media Marketing, Customer Service Automation
THE EFFECT OF INDEPENDENCE, PROFESSIONALISM AND ORGANIZATIONAL CULTURE ON THE PERFORMANCE OF INTERNAL AUDITORS Siti Maria Wardayati; Wasito Wasito; Alfi Arif; Septarina Prita Dania Sofianti; Nining Ika Wahyuni; Arif Hidayatullah
UNEJ e-Proceeding 2022: E-Prosiding Kolokium Hasil Penelitian dan Pengabdian kepada Masyarakat
Publisher : UPT Penerbitan Universitas Jember

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Abstract

This study aims to analyze the effect of the relationship between Internal Auditor Performance. The variables of the internal auditor's performance consist of Organizational Culture, Independence and Professional Ethics. Based on previous research, there is a Research Gap in the results of the research provided so that researchers are interested in re-testing by including the professionalism variable. The novelty of this study from previous researchers lies in the use of a variable, namely professionalism that affects the performance of BPKP auditors. This research was conducted using a survey method through a questionnaire. Sampling in this study using random sampling method. The sample in this study used as respondents were all BPKP auditors from functional positions as implementing auditors, advanced implementing auditors, supervisory auditors, junior auditors, first auditors, middle auditors, middle auditors, main auditors and middle auditors as supervisory coordinators, totaling approximately 100 respondents. The data that has been collected is then analyzed using Multiple Regression Analysis. The results of this study indicates that independence has an effect on BPKP Auditor Performance. The relationship shown by the regression coefficient is positive, meaning that the higher the independence, the higher the performance of the BPKP Auditor will be. Auditor Professionalism has no effect on BPKP Auditor Performance, meaning that the level of auditor professionalism will not affect BPKP auditor performance. Organizational Culture has no effect on the Performance of BPKP Auditors, meaning that the good or bad of Organizational Culture will not affect the performance of the auditors. Keywords: Organizational Culture, Independence, Professionalism, and Performance.
THE FIG LEAF TEA: INNOVATION OF THE PLANT OF HEAVEN RICH IN BENEFITS AS AN OPTIMIZATION OF HALAL INDUSTRY Wasito Wasito; Siti Maria Wardayati; Alfi Arif; Septarina Prita Dania Sofianti; Iswi Hariyani; Mohammad Fiqkri; Raissa Aulia Salsabila; Nadya Astadewi Putri A
UNEJ e-Proceeding 2022: E-Prosiding Kolokium Hasil Penelitian dan Pengabdian kepada Masyarakat Periode II Tahun 2022
Publisher : UPT Penerbitan Universitas Jember

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Abstract

The purpose of the service is to produce a teen tea business idea which is a healthy drink made from leaves that is rich in benefits, especially in increasing the body's immunity. Teen tea processing can be a means to increase the existence of fig leaves which are considered useless and cannot be processed. Teh Teen can be a solution to problems related to the low public interest in vegetables, especially people with unhealthy lifestyles and have a busy or busy daily life through the practical packaging of tea bags. The public can buy teen tea online or offline at an affordable price, which is IDR 10,000 for 5 pcs. Reviewing the human resource, marketing, operational and financial aspects of Teh Teen products is very feasible or feasible. The proof is in the aspect of the fund budget plan which always increases profits from year to year as well as the investment valuation analysis using the Payback Period Method that states that it is possible to run. Teh Teen's innovative products can support Indonesia's potential to become a halal industry and contribute to improving the Indonesian economy. The output of the dedication was in the form of a teen tea business plan product and won 2nd place in the Jember Islamic Economic Fair Contest at the University of Jember at the National level. Keywords: Fig Leaf Tea, Business plan product, halal industry
Competency of sharia account officer, murabaha financing performance and sharia cooperative performance Nur Hisamuddin; Septarina Prita Dania S; Hendrawan Santosa Putra; Ahmad Ahsin Kusuma Mawardi; Wasito Wasito
AKUNTABEL Vol 18, No 4 (2021): Desember
Publisher : Faculty of Economics and Business Mulawarman University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (294.686 KB) | DOI: 10.30872/jakt.v18i4.10248

Abstract

Tujuan yang ingin dicapai dari penelitian ini adalah untuk menganalisa dan membuktikan pengaruh variabel kompetensi of account officer syariah terhadap kinerja pembiayaan murabahah dan kinerja koperasi syariah serta pengaruh variabel kinerja pembiayaan murabahah terhadap kinerja koperasi syariah. Teknik purposive sampling  digunakan untuk menentukan sampel yang representative dari populasi penelitian yaitu koperasi syariah yang tersebar di Karasidenan Besuki  Propinsi Jawa Timur Indonesia. Jenis penelitian yang digunakan adalah explanatory research dengan teknik analisis data mengggunakan partial least square. Hasil penelitian menemukan bahwa variabel kompetensi of account officer syariah berpengaruh positif signifikan terhadap  kinerja pembiayaan murabahah namun berpengaruh positive tidak signifikan terhadap kinerja koperasi syariah serta variabel kinerja pembiayaan murabahah berpengaruh positive signifikan terhadap  kinerja koperasi syariah. Hasil penelitian membuktikan bahwa kinerja pembiayaan murabahah sebagai full variabel intervening antara variabel kompetensi of account officer syariah dengan variabel kinerja koperasi syariah.
Co-Authors Ahmad Ahsin Kusuma Mawardi Alfi Arif Arif Hidayatullah Hendrawan Santosa Putra Iswi Hariyani Jean Suha Theresia Br. Aritonang Khusnul Khotimah Marieta Julianti Mohammad Fiqkri Nadya Astadewi Putri A Nining Ika Wahyuni Nur Hisamuddin Raissa Aulia Salsabila Septarina Prita Septarina Prita Dania S Septarina Prita Dania Sofianti Septarina Prita DS Siti Maria Wardayati