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All Journal Majalah Ilmiah Warta Dharmawangsa Jurnal Ekonomi International Journal of Economic, Technology and Social Sciences (Injects)
Yenni Ramadhani Harahap
Universitas Amir Hamzah
Religion Agriculture, Biological Sciences & Forestry Humanities Biochemistry, Genetics & Molecular Biology Computer Science & IT Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Public Health Social Sciences

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Analysis of the Internal Cash Control System at BPJS Ketenagakerjaan Belawan Branch Yenni Ramadhani Harahap; Yopiza; Iswandi Idris
Jurnal Ekonomi Vol. 11 No. 02 (2022): Jurnal Ekonomi, Periode September 2022
Publisher : SEAN Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (558.624 KB)

Abstract

A company that has a good internal control system is a company that is able to separate functional responsibilities clearly, has a good authorization system and recording procedure, and has adequate resources. BPJS Employment Belawan Branch Office conducts many cash receipts and disbursements transactions that occur every day, so an internal control system is needed that is able to maintain the integrity of accounting information and protect company assets against fraud and abuse. The importance of the role of the internal cash control system in the company in carrying out its operations so that the company's goals can be achieved is the background of the research. The purpose of the study was to analyze the Internal Cash Control System at BPJS Ketenagakerjaan Belawan Branch. Methods: with the first stage of data collection: Types of data: primary data and secondary data. Data sources: internal data and external data. Data collection methods: filed research, observation and interviews. Stage 2 data analysis: Data Analysis Methods: Collecting data, classifying, interpreting, conclusions. Stage 3 Publication related to the Analysis of the Internal Cash Control System. The Internal Control System for Cash Receipts and Disbursements at BPJS Ketenagakerjaan Belawan Branch has been running well. This can be seen from the documents used, related functions, procedures and records of cash receipts and disbursements, but internal audits by SPI are carried out every 2 years. Every cash receipt and cash disbursement must be authorized by the head of the court so that there is no fraud or misuse. The use of cash receipts and disbursement documents is carried out properly, using documents in all transactions and authorized by the Head of Finance. The occurrence of transactions involving cash must be carried out properly by the Head of the Finance Division. BPJS Ketenagakerjaan Belawan Branch has separated parts/functions according to the authority, duties and responsibilities as well as conducted an objective selection for each new employee in order to obtain reliable and appropriate employees as required by the company.
The Influence of Good Corporate Governance, Political Visibility And Profitability To Corporate Social Responsibility Disclosure (CSR) On Manufacturing Companies Listed In BEI Enika Diana Batubara; Syaharman; M. Nursidin; Yenni Ramadhani Harahap
International Journal of Economic, Technology and Social Sciences (Injects) Vol. 3 No. 2 (2022): October 2022
Publisher : CERED Indonesia Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (497.457 KB) | DOI: 10.53695/injects.v3i2.824

Abstract

The issue of disclosure of social responsibility is growing rapidly. Research on social responsibility disclosure results in different findings. The purpose of this study is to explain the effect of the size of the board of commissioners, the proportion of the board of commissioners, the audit committee, the size of the company (size), the type of company and profitability as independent variables on the disclosure of social responsibility (CSR) as the dependent variable. The sample in this research is a company listed on the Stock Exchange Indonesia in 2015 which annual report contains the activities of corporate social responsibility and can be accessed through the website of BEI, which is a number of 50 companies by using purposive sampling techniques. The analysis technique used is descriptive analysis and statistical analysis. The test results show that simultaneously the size of board of commissioners, composition of board of commissioners, audit committee, firm size, industry type and profitability have significant effect, because under significant level <0,05 to disclosure corporate social responsibility. This means that the size of the board of commissioners, the composition of the board of commissioners, audit committee, firm size, industry type and profitability can affect the level of social disclosure activities in a company. The results of the test show that in a significantly different manner the size of the Board of Commissioners (0,000 <0.05), Proportion of Independent Commissioners (0.000 <0.05), Independent Audit Committee (0.002 <0.05), and Size (0.003) <(0.05), Industrial Type (0.023) <(0.05), which means that the size of the Board of Commissioners, the Proportion of Independent Commissioners, the Independent Audit Committee, the Company Size, Industrial Type and Profitability partially influence the disclosure of Corporate Social Responsibility and able to influence the level of Corporate Social Responsibility disclosure activities on the company.
Analisis Produktifitas Dalam Melaksanakan Publikasi Ilmiah Pada Dosen Prodi Akuntansi Universitas Amir Hamzah Tahun 2022-2023 Enika Diana Batubara; T.Elfira Rahmayati; M. Daniel Yusuf; Yenni Ramadhani Harahap
Jurnal Warta Dharmawangsa Vol 18, No 3 (2024)
Publisher : Universitas Dharmawangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/wdw.v18i3.4852

Abstract

Co-Authors Enika Diana Enika Diana Batubara Iswandi idris M. Daniel Yusuf M. Nursidin Syaharman T.Elfira Rahmayati Yopiza