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All Journal Journal of Innovation Research and Knowledge Jurnal Pengabdian Mandiri
Bella Juliany Putri Mulyono
Universitas Widya Kartika
Humanities Economics, Econometrics & Finance Education Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences Other

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PENERAPAN ACCOUNTING PRENEURSHIP BAGI YOUCAT CENTER INDONESIA: Indonesia Bella Juliany Putri Mulyono; Lensky Danesha S
JURNAL PENGABDIAN MANDIRI Vol. 1 No. 6: Juni 2022
Publisher : Bajang Institute

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Abstract

Accountingpreneurship merupakan sebuah mata kuliah yang diajarkan di Universitas Widya Kartika yang bertujuan agar para mahasiwa dapat memahami dan menerapkan prinsip akuntansi di dalam kehidupan personal maupun sosial (kehidupan berorganisasi), Youcat Center Indonesia merupakan sebuah organisasi keagamaan yang bersifat nirlaba, tetapi tidak menutup kemungkinan organisasi tersebut tidak membutuhkan pembukuan atas transaksi yang terjadi. Tujuan dari Pengabdian Masyarakat ini adalah memaksimalkan tata cara pembukuan dan pencatatan transaksi dengan memberikan solusi berupa : 1. Penyuluhan tentang pentingnya sistem informasi akuntansi di dalam suatu organisasi nirlaba 2. Pendampingan tentang tata cara pembukuan transaksi 3. Pendampingan dan pelatihan penggunaan software accurate sebagai sistem pembukuan, pencatatan transaksi, dan penyusunan laporan keuangan. Metode yang digunakan melalui tahapan diagnosis, analisis dan sintesis, re-desain manajemen strategis, uji coba model bisnis dan proposisi nilai, dan teknik analisis keberhasilan kegiatan. Hasil kegiatan pengabdian ini adalah pihak Youcat Center Indonesia bisa melakukan pembukuan dan pencatatatan transaksi, hingga menyusun laporan keuangan dengan menggunakan software accurate.
EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERNAL PEMBELIAN KREDIT GUNA MENINGKATKAN KETEPATAN ATAS SUPPLY CHAIN PADA PT. WELCO: Indonesia Bella Juliany Putri Mulyono; Revi Arfamaini
Journal of Innovation Research and Knowledge Vol. 3 No. 5: Oktober 2023
Publisher : Bajang Institute

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Abstract

In the current post-pandemic era, companies in Indonesia are setting strategies to achieve profits by carrying out various product innovations and selling the highest quality products in order to expand the target market, especially for manufacturing industry companies. The manufacturing industry is one of the largest industries in Indonesia and is the main driving force for national economic growth. Manufacturing companies obtain raw materials by conducting purchasing activities. In order to achieve this goal, an internal control system is needed for credit purchasing activities so that operations and supply chains in manufacturing companies run effectively and efficiently. PT. WELCO is a manufacturing company located in Surabaya and engaged in the Food and Beverages sector. This study evaluates the application of internal control based on COSO theory related to five components namely, control environment, risk assessment, control activities, information and communication, and supervision. Descriptive qualitative methodology is the research technique used. Utilizing observation, interview, documentation, and triangulation techniques, the type of data used is qualitative data. Primary data is the data's source. The results of this research show that the internal control system of PT. WELCO is still inadequate due to the absence of SOP, unclear separation of duties and responsibilities, unclear organizational structure, lack of risk assessment of supply chain and debt repayment, incomplete supporting documents for credit purchasing activities, and lack of data disclosure regarding terms payments and lead times from suppliers to inter-divisions related to credit purchasing activities.
Co-Authors Lensky Danesha S Revi Arfamaini