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INDONESIA
Jurnal Ipteks Akuntansi Bagi Masyarakat
Published by Universitas Sam Ratulangi
ISSN : -     EISSN : -     DOI : -
Core Subject : Economy, Science,
Computer Science & IT Economics, Econometrics & Finance
Arjuna Subject : -
Articles 175 Documents
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IPTEKS PENGENDALIAN INTERN SIMDA KEUANGAN DALAM PENGELOLAAN DATA KEUANGAN PADA BADAN PERENCANAAN DAN PEMBANGUNAN DAERAH (BAPPEDA) PROVINSI SULAWESI UTARA Polii, Imanuel Ronaldo Angelo; Pontoh, Winston
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.2.02.2018.21743

Abstract

As a government agency, Local Development Planning Agency (BAPPEDA) of North Sulawesi Province is a Local Government Work Unit (SKPD) that has the task of helping the Governor in terms of planning and execution of regional policies. In order to create good regional financial management, BAPPEDA of North Sulawesi Province implements Financial SIMDA in its financial data management system. Financial SIMDA is an application developed by BPKP to facilitate local government in implementing good regional financial management. The use of Financial SIMDA produces output in the planning, administration, accounting and reporting processes. Therefore, the implementation of Financial SIMDA in BAPPEDA of North Sulawesi Province has made financial management easier, so it needs to be monitored and improved. An internal control is needed to guarantee the quality of information from the output produced by Financial SIMDA. There are several elements of application internal control that must be applied, which includes: boundary controls, input controls, process controls, output controls.Keywords: Internal control, Financial SIMDA, Financial data management
IPTEKS PROSEDUR PENGHAPUSAN BMN OLEH KPKNL MANADO Karambut, Andrew Malahasa; Lasewa, Reinaldi; Gamaliel, Hendrik
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.2.02.2018.21790

Abstract

In order manifest procedure deletion State wealth , accountability management Goods State property , destruction State wealth , and deletion State wealth , necessary existence the implementation of an efficient, if efekt and take responsibility answer in Goods State Property. total State assets which are in condition broken will to be problem in BMN management but should reported on report Goods State- owned or Balance sheet . On party the user goods required take responsibility answer in take care of and make use of Goods State- owned with the best that includes   age economical , period benefits , shrinkage and supervision should always in report every the period to party always manager goods namely KPKNL Manado. Value The presented in balance is asset still . By because that , necessary there is effective management on Goods State property to produce balance sheet that can reliable with facts that occur in the field. Elimination Goods State Ownership is the last process in management Goods State- owned.Keywords : Procedures, State Property, Deletion
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
IPTEKS PROSES PENJUALAN MOBIL DI PT HASJRAT ABADI MANADO CABANG TENDEAN Tumalun, Tommy L.H.; Triwellly, Dicky; Balau, Yehezkiel; Wokas, Heince R.N.
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.2.02.2018.21728

Abstract

Industrial development in Indonesia is growing rapidly, especially in the automotive sector. PT Hasjrat Abadi is one of the automotive industries that is in great demand by the public, because PT  Hasjrat Abadi always has innovation and quality in every product. PT Hasjrat Abadi holds Car and Motorcycle companies namely Toyota and Yamaha. PT Hasjrat Abadi Manado branch Tendean is a branch that has a strategic location, so many people buy cars in this branch. The process of purchasing a Car through a field sales or sales counter. Purchases can be made with cash or credit payments.Keywords: Automotive industry, innovation, product quality, sales, credit, and cash
IPTEKS PROSES PENGELOLAAN LAPORAN KEUANGAN PADA BADAN PERENCANAAN PEMBANGUNAN PENELITIAN DAN PENGEMBANGAN DAERAH (BAPELITBANGDA) KOTA MANADO Rondonuwu, Clarissa B.; Kindangen, Wulan D.
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.2.02.2018.21776

Abstract

The Manado City Planning, Development, Research and Development Agency (BAPELITBANGDA) is an agency or institution that assists the Mayor in supporting everything related to Planning, Development, Research, Development, and under the leadership of the head of the agency. The purpose of this study is that we can find out the process of managing financial statements from the Planning, Development, Research and Development Agency of the City of Manado. Because in each activity or program implemented requires funds to support the smooth running of the planned activities. Therefore, financial statements are very necessary for an institution because it is very useful in assessing a financial condition in all activities carried out. Thus, the applicable accounting principles are needed, so that the financial report management process can run well and efficiently.Keywords: financial report management process, BAPELITBANGDA Manado City
IPTEKS FAKTOR – FAKTOR PENGHAMBAT PROSES E-REGISTRATION DI KANTOR PELAYANAN PAJAK PRATAMA MANADO Manderos, Julycia Verent; Suwetja, I Gede
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.2.02.2018.21717

Abstract

The Directorate General of Taxation currently utilizes internet technology to improve service, one of which is by conducting an online registration of NPWP or e-Registration so that new taxpayers are easier to register anywhere and anytime. But in this case there are things that hinder the process. Based on the research there are several factors that hinder the e-Registration process, such as: (1) Data received by the Extensification Section is incomplete, (2) The internet network are often disrupted, (3) The lack of public attention to the socialization that has been carried out. The author suggests for KPP Pratama Manado to re-socializing about e-Registration, improving the quality of the socialization and improving the internet network.Keyword : E-Registration, NPWP, Taxpayers, Socialization, Public Attention, Internet Network
IPTEKS PENINGKATAN JUMLAH NASABAH PADA PT. BANK RAKYAT INDONESIA (PERSERO) TBK KCP UNIT UNSRAT MANADO Makisanti, Eirene Lorensia; Pinatik, Sherly
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.2.02.2018.21758

Abstract

Bank is a people trusted financial institution which holds an important role in the economic system. Promotion is one of the most effective ways to atrract and maintain the customers. It can inform the customer about the products and influence their preferences. The strategy of sale promotion is a process of planning a company’s activities to reach its marketing goal, that is to increase the income and the sales volume, by influencing the purchase decision of the target customers. The method applied is an implementation of promotional strategy in order to increase the number of customers at Bank Rakyat Indonesia KCP Unit Unsrat Manado. The technique used was analyzing the promotional strategies utilized advertisements, face to face service, publications, and service promotions. It was found that the promotional strategies implemented increased the number of customers at Bank Rakyat Indonesia KCP Unit Unsrat ManadoKeywords : promotions, promotion strategies, increasing customers
IPTEKS PROSEDUR PERTANGGUNGJAWABAN BIAYA PERJALANAN DINAS PADA BIRO UMUM DAN PROTOKOL SEKRETARIAT DAERAH PROVINSI SULAWESI UTARA Rompas, Ferdinand Vikky; Rundengan, Fanda D.P
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.2.02.2018.21804

Abstract

The government must run the wheels of government honestly and cleanly and its neighbors must comply with the applicable laws and regulations. In managing finances the government must be able to account for every rupiah spent in carrying out government duties. The corruption cases of Official Travel have been many because of those who were not responsible. Regulations concerning Official Travel in the PMK Number 113 of 2012 concerning domestic official travel for State officials, civil servants and temporary employees. The purpose of this study is to find out whether the Accountability of Travel Agency Services at the General Bureau and Protocol of the Regional Secretariat of North Sulawesi Province is in accordance with the PMK Number 113 of 2012  concerning domestic official travel for State officials, civil servants, and the employee is not permanent or not. The results of the study show that the Accountability of Travel Agency Services at the General Bureau and Protocol of the Regional Secretariat of North Sulawesi Province is in accordance with the PMK Number 113 of 2012.Keywords: government, accountability, official travel costs.
IPTEKS PENGENDALIAN SISTEM PENCATATAN PERSEDIAAN PADA PT BERLIAN KHARISMA PASIFIK Lambidju, Nona Erlita; Rundengan, Fanda
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.2.02.2018.21683

Abstract

PT. Berlian Kharisma Pasifik is a limited liability company engaged as a distributor of Pertamina lubricants. Therefore this company has inventory which is a major part of supporting the company's operations. Based on research conducted at PT. Berlian Kharisma Pasifik, the conclusion that can be taken is that corporate control must be maximized to minimize the risks that may occur in inventory management. There are a number of points that can help companies control inventory, including inventory storage management by setting appropriate operational standards, conducting inventory operations and checking inventory regularly, and using technology and software to manage inventory. Suggestions for companies to further optimize company inventory control need to pay attention to data collection and inventory recording systems. Companies can use special or manual software with MS. Superior. And the most important is discipline in recording the entry and exit of goods and always records for the stock of items that are damaged or lost, encoded and recorded properly and neatly.Keywords: Inventory Recording System, Inventory Management
IPTEKS SISTEM PENGENDALIAN INTERNAL PEMERINTAHAN PADA BADAN PERENCANAAN DAN PEMBANGUNAN DAERAH PROVINSI SULAWESI UTARA Lintang, Franclin Alexandria; Mintalangi, Syermi
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.2.02.2018.21742

Abstract

Badan Perencanaan dan Pembangunan Daerah (BAPPEDA) for North Sulawesi Province is a part of regional government agency that became an element of regional government planning in helping the Governor in terms of Plan & Execution of Regional Policies. They worked in research and planning for regional developments. In order to perform in managing its tasks and duties, BAPPEDA for Sulawesi Province has to build an internal control system within the organization, so it will promote an effective work performances in achieving BAPPEDA's visions and missions. Therefore, with the existence of Internal Government Control System that  regulated on Peraturan Pemerintah No. 60 Tahun 2008 - this become the guidance for government agency in making decisions and executions; to minimize the failure possibilities in managing the organisations and agencies.Keywords : Government, Internal Control System, Bappeda Sulut

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