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All Journal Jurnal Manajemen Upajiwa Dewantara : Jurnal Ekonomi, Bisnis dan Manajemen Daulat Rakyat SELAPARANG: Jurnal Pengabdian Masyarakat Berkemajuan Jurnal Ilmu Manajemen (JIMMU) Jurnal Riset Manajemen Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Program Magister Manajemen Kajian Bisnis STIE Widya Wiwaha Community Development Journal: Jurnal Pengabdian Masyarakat Ideguru: Jurnal Karya Ilmiah Guru EKONOMIKA45 Jurnal Riset Akuntansi dan Bisnis Indonesia Jurnal Pengabdian Masyarakat Bidang Sosial dan Humaniora JURNAL AKUNTANSI DAN BISNIS Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi) PERMANA : Jurnal Perpajakan, Manajemen, dan Akuntansi Jurnal Penelitian dan Pengabdian Masyarakat Prosiding Seminar Nasional dan Call Paper STIE Widya Wiwaha Jurnal Pengabdian Masyarakat Jurnal Pengabdian Masyarakat Widya Wiwaha JURNAL MANAJEMEN DAN BISNIS INDONESIA
Ambarwati, Lilik
STIE Widya Wiwaha
Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Medicine & Pharmacology Nursing Public Health Social Sciences Other

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ANALISIS KOMPETENSI SDM, SISTEM PENGENDALIAN INTERNAL DAN LOCUS OF CONTROL TERHADAP PENCEGAHAN KECURANGAN (FRAUD) PADA MANAJEMEN DANA DESA DI KABUPATEN BANTUL DAERAH ISTIMEWA YOGYAKARTA TAHUN 2023 Hapsari, Wulan Retno; Syaflan, Meidy; Ambarwati, Lilik
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 7 No 3 (2023): Edisi September - Desember 2023
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31955/mea.v7i3.3540

Abstract

Peraturan Menteri Dalam Negeri No. 113 Tahun 2014 merupakan peraturan yang dijadikan sebagai pedoman pengelolaan dana desa. Adapun pengelolaan dana desa mencakup perencanaan, pengimplementasian, penatausahaan, pelaporan, serta akuntabilitas. Penelitian kali ini akan menguji kembali pencegahan fraud dalam pengelolaan dana desa yang dikaitkan dengan kompetensi SDM, sistem pengendalian internal dan internal locus of control. Penelitian dilakukan dengan metode instrument atau kuesioner. Sampel dalam penelitian diambil menggunakan teknik proportionate stratified random sampling yang menggunakan rumus Slovin. Hasil penelitian menunjukkan bahwa Ada pengaruh positif dan signifikan antara kompetensi SDM terhadap pencegahan fraud pengelolaan dana desa. Artinya kompetensi para aparatur desa dalam hal pengetahuan, keterampilan dan kelahlian serta sikap dalam berperilaku dapat meminimalisir fraud pada dana desa. Ada pengaruh positif dan signifikan antara sistem pengendalian internal terhadap pencegahan fraud pengelolaan dana desa, yang dilihat dari semakin memadainya suatu sistem pengendalian internal yang diterapkan mampu mecegah terjadinya fraud. Ada pengaruh positif dan signifikan antara Internal locus of control terhadap pencegahan fraud pengelolaan dana desa. Individu yang mempunyai locus of control internal yang baik, dapat meningkatkan pencegahan fraud.
STRATEGI OPTIMALISASI RETRIBUSI PASAR DI PEMERINTAH KABUPATEN BANTUL Lilik Ambarwati
Jurnal Riset Manajemen Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Program Magister Manajemen Vol. 6 No. 2 (2019): Jurnal Riset Manajemen
Publisher : Program Magister Manajemen STIE Widya Wiwaha Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrm.v6i2.20

Abstract

The theme of this study is how the strategy planning in optimizing market levy in Bantul Regency. During 2012-2015, the levy achievement always exceeded the market target, but based on the potential data from Kepala Seksi Pendapatan in Kantor Pengelolaan Pasar, the specified target is too low, so that, the market levy still has potential to be optimized. Therefore, the aim of this study is to formulate the strategy to optimize market levy in Bantul Regency.The data used in this study was obtained from employees of the Kantor Pengelolaan Pasar both in the field and administration sector, also traders in Bantul district markets. The data was obtained through a questionnaire distributed to 34 employees of Kantor Pengelolaan Pasar, and interviews with market traders. The analysis mehod used is descriptive analysis and SWOT analysis.Based on the SWOT analysis, it is obtained the strategies for optimizing market levy in quadrant III by reducing the weaknesses to rise the opportunities. The implementation of the strategy, by the Kantor Pengelolaan Pasar, firstly by committing traders data validity, which is continued by collecting in an integrated system, that is a book keeping system. The officer made the routine administration after collecting, and traders who often do not pay the levy (in arrears) are required to pay the levy directly to BPD DIY.
PENGARUH PARTISIPASI PENYUSUNAN ANGGARAN TERHADAP KINERJA PEGAWAI STUDI KASUS PADA PT BPR SHINTA DAYA Sulastiningsih Sulastiningsih; Lilik Ambarwati
Jurnal Riset Manajemen Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Program Magister Manajemen Vol. 2 No. 1 (2015): Jurnal Riset Manajemen
Publisher : Program Magister Manajemen STIE Widya Wiwaha Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrm.v2i1.98

Abstract

The influence of budget participation has attracted the attention of researchers in recent years. Some research of the relation of budget participation on employee performance indicate inconsistent results. This study aims to know the influence of budget participation to employee performance. The respondent are employee that participate in the preparation of the budget, including middle managers and lower managers. The data is obtained through questionnaires to 30 employees. The model analysis is a simple linear regression. The results of this study indicate budgetary participation influence to employee performance. This study also found that budget participation has a positive effect on employee performance.
TEKNOLOGI INFORMASI, MEDIA SOSIAL, DAN PENGETAHUAN KEUANGAN DALAM PERTUMBUHAN BISNIS PEREMPUAN Lilik Ambarwati; Nita Fitriana
Jurnal Riset Manajemen Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Program Magister Manajemen Vol. 10 No. 1 (2023): Jurnal Riset Manajemen
Publisher : Program Magister Manajemen STIE Widya Wiwaha Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrm.v10i1.508

Abstract

Era Ekonomi digital harus disikapi oleh pelaku usaha perempuan, yang melekat dengan stigma harus mengurus rumah tangga, dengan kemampuan dalam menumbuhkan suatu usaha. Pertumbuhan usaha perempuan diduga dipengaruhi oleh beberapa faktor diantaranya teknologi informasi, media sosial, dan pengetahuan keuangan. Penelitian ini bertujuan untuk menganalisis pengaruh teknologi informasi, media sosial, dan pengetahuan keuangan terhadap pertumbuhan bisnis perempuan. Analisis data dilakukan dengan menggunakan SPSS 26 for windows. Populasi dalam penelitian ini adalah pengurus dan anggota Jogja Muslimah Preneur yang berjumlah 100 orang, sedangkan metode pengambilan sampel menggunakan random sampel, dan didapatkan 50 pengusaha Muslimah yang tergabung di komunitas Jogja Muslimah Preneur yang menjadi responden. Hasil penelitian menunjukkan bahwa; pertama, variabel teknologi informasi berpengaruh positif terhadap pertumbuhan usaha; kedua, variabel media sosial berpengaruh positif terhadap pertumbuhan usaha, dan ketiga, variabel pengetahuan keuangan berpengaruh positif tehadap pertumbuhan usaha. Selanjutnya secara simultan diperoleh hasil bahwa variabel teknologi informasi, media sosial dan pengetahuan keuangan berpengaruh terhadap pertumbuhan usaha perempuan.
PENGARUH FINANCIAL LITERACY TERHADAP BUSINESS SUSTAINABILITY PADA UMKM DESA PANGGUNGHARJO Lilik Ambarwati; Lukia Zuraida
Kajian Bisnis Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Vol 28 No 1 (2020): JURNAL KAJIAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (176.25 KB) | DOI: 10.32477/jkb.v28i1.27

Abstract

The SMEs sector is one of the drivers of the economy, but in its development there are still many unresolved problems, one related to finance. The purpose of this research is to know the influence of financial literacy or financial knoledge owned by the SMEs businessman (manager) toward the sustainability of their business from the SMEs in the village of Panggungharjo. This research is a quantitative research, using simple linier regression to test the hypothesis and take the population is SMEs in the village of Panggungharjo, while the data is obtained through questionnaires to 30 SMEs in the village of Panngungharjo. Independent variables in this research are financial literacy and business sustainability is dependent variable. The result showed that financial literacy gives effect to business sustainability of 33.8 percent. It shows that financial literacy or financial knowledge owned by the SMEs businessman (manager) in Panggungharjo is important in supporting the sustainability of their business.
PENGARUH MANAJEMEN MODAL KERJA TERHADAP PROFITABILITAS PADA CONSUMER GOODS SECTOR Prafidhya Dwi Yulianto; Lilik Ambarwati
Kajian Bisnis Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Vol 29 No 1 (2021): JURNAL KAJIAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1045.34 KB) | DOI: 10.32477/jkb.v29i1.237

Abstract

The purpose of this research is to know the influence of Working Capital Management on Profitabilty in Consumers Goods listed on the Bursa Efek Indonesia (BEI) aims to analyze the influence of woring capital in the from of: Cash Turnover, Account Receivable Turnover, and Inventory Turnover to Profitability (Return On Asset) at Consumers Goods Sector. This research method uses multiple linear regression analysys with the help of SPSS 23.00 software which is used to see the inflyence between the independent variables in the from Cash Turnover, Account Recevaible Turnover, and Inventory Turnover to Return On Asset (ROA)). The sample of this research is 31 consumer goods sector in 2015-2018, so there are 124 annual report obtained through purposive sampling, then analyzed using multiple linear regression methods. The result showed thad based on the F test, the independent variable had an effect on the ROA, it is indicated of 6.765 and significance of 0.000, overall the independent variable was able to eaplain the effect 59,60 percent. While based on the partial t test, shows that the variable Cash Turnover, Account Recevaible Turnover, and Inventory Turnover has a positive and siginificant effect on Profitability.
PENGELOLAAN DANA DESA DI MASA PANDEMI COVID-19 DESA TIRTOSARI KECAMATAN KRETEK KABUPATEN BANTUL Lilik Ambarwati; Lukia Zuraida
Kajian Bisnis Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha Vol 30 No 1 (2022): JURNAL KAJIAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jkb.v30i1.302

Abstract

The purpose of this research is to know the village fund management during the Covid-19 pandemic in Tirtosari village Kretek district Bantul aims to evaluate the management of Dana Desa during the Covid-19 pandemic. This research is a qualitative descriptive study. The data collected is in the form of Dana Desa management data in Tirtosari village. Data collection methods used are interview, documentation, and observation. Documents in the form of APBDes and APBDes Realization report for 2020. As subjects and informants were the Tirtosari village apparatus starting from the Village Head, Viilage secretary, head of government, community leaders, religious leaders involved in managing Tirtosari village funds, as well as staff from th Bantul Regency village administration. Based on the result of research and data analysis, it is concluded that the management of Dana Desa includes three stages. (1) The planning process has gone through village deliberations, and has seen conditions in the field and in in accordance with existing regulations. (2) the implementation process is carried out based on applicable regulations, assisted by village assistants who direct and the role of the sub-district which assists the village government in formulating policies and changes in accordance with applicable regulations, and (3) the supervision/accountability process runs in accordance with statutory procedures, the community is also involved in supervising the management of Dana Desa, assisted by the preparation of accountability report using the sistem keuangan desa (Siskeudes).
PENGARUH SISTEM INFORMASI AKUNTANSI TERHADAP KINERJA UMKM DAERAH ISTIMEWA YOGYAKARTA Agung Slamet Prasetyo; Lilik Ambarwati
Jurnal Riset Akuntansi dan Bisnis Indonesia STIE Widya Wiwaha Vol 1 No 1 (2021): Jurnal Riset Akuntansi dan Bisnis Indonesia
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrabi.v1i1.320

Abstract

This research is entitled the Influence of Accounting Information Systems on the Performance of MSMEs in the Special Region of Yogyakarta. This research is conducted to determine and analyze the Influence of the application of accounting information systems on the measurement of the performance of MSMEs in the Special Region of Yogyakarta. There are 70 samples taken by applying the purposive sampling method, which includes the criteria for MSMEs that apply accounting information systems and specifically focus on culinary, fashion and craft sectors. Data are collected by using a questionnaire that has been tested for its validity and reliability, and then distributed to the respondents. The results of this study indicate that the accounting information system variable has a significant positive effect on the performance of MSMEs in the Special Region of Yogyakarta. The results of the analysis reveal that the regression coefficient value is 0.532, showing that the accounting information system has a positive influence on the performance of MSMEs, meaning that the better use of accounting information systems at MSMEs results in the better performance of MSMEs in the Special Region of Yogyakarta. The accounting information system has an influence on the performance of MSMEs in the Special Region of Yogyakarta as much as 43.5% and the remaining 56.5% is a contribution from other variables which are not included in this study.
ANALISIS EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL ATAS PERSEDIAAN BAHAN BAKU PADA CV ARSY MULIA TAMA Lilik Ambarwati; Ika Rahmawati
Jurnal Riset Akuntansi dan Bisnis Indonesia STIE Widya Wiwaha Vol 2 No 2 (2022): Jurnal Riset Akuntansi dan Bisnis Indonesia
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrabi.v2i2.478

Abstract

One of the problems that is often faced by companies, especially large processing companies is regarding the processing of good raw material supplies. Because inventory is a fairly large company asset, so if the handling is not done properly, it will cause considerable losses to the company. This study aims to determine the effectiveness of the system of internal control of raw material inventory in the adoption of COSO at CV Arsy Mulia Tama. The object in the study was CV Asry Mulia Tama which is a sugar producer company. The analytical method used is descriptive data analysis method. Data collection techniques, by observing the company, conducting interviews, and conducting literature studies with books, literature, materials obtained during lectures that are relevant to the problems studied. The results showed internal control of raw material supplies at CV Asry Mulia Tama has not been fully effective, in which the company management has implemented the concepts and principles of internal control, and there are several procedures that reflect the concept of internal control that adopts COSO. But in control activities that still need to be improved due to the existence of multiple functions in the reception and storage section.
PENGARUH PROFITABILITAS, LIKUIDITAS, UKURAN PERUSAHAAN DAN STRUKTUR ASET TERHADAP NILAI PERUSAHAAN: Studi Kasus Pada Perusahaan Manufaktur Sektor Industri Barang Konsumsi Periode 2017-2021 Aris Susanto; Lilik Ambarwati
Jurnal Riset Akuntansi dan Bisnis Indonesia STIE Widya Wiwaha Vol 3 No 3 (2023): Jurnal Riset Akuntansi dan Bisnis Indonesia
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrabi.v3i3.772

Abstract

This study aims to examine the effect of profitability, liquidity, firm size, and asset structure on firm value. Profitability is measured by price book value, liquidity is measured by current assets, company size is measured by natural logarithms, and asset structure is measured by fixed asset ratio. This research is a quantitative study. The sample of this research was obtained by purposive sampling technique, namely selecting the sample with predetermined criteria. Based on the purposive sampling method with predetermined criteria, 115 samples were obtained from 23 manufacturing companies in the consumer goods sector listed on the Indonesia Stock Exchange (IDX) during the 2017-2021 period. The method in this study was multiple regression analysis technique which was processed using the SPSS version 25 program. The results showed that profitability and firm size had a positive and significant effect on firm value in consumer goods companies. Meanwhile, liquidity and asset structure have no significant effect on firm value in consumer goods companies.
Co-Authors Abdillah, Anang Agiastia, Dhita Agung Wicaksono Anisa, Siti Nur Anom Wibisono Arif Suharson Aris Susanto Bintang Kasih Abadi Budiyati, Kuntari Dewi, Nafisa Rahma Eka Ambara Harci Putranta Evi Rosalina Widyayanti Fahma, Khoirina Fajar, Rizki Nur Firdarini , Khoirunnisa Cahya Gunawan Gunawan gupita candra Hapsari, Wulan Retno Hartono, Nurul Amalia Hasanah Setyowati Hesti Nuraini Ika Rahmawati INSIATININGSIH, INSIATININGSIH Jamhari Jamhari Kristyani, Anik Lovnia Erawati, Gusmila Lukia Zuraida Lukia Zuraida Mahsun, Mohamad Meidi Syaflan, Meidi Mutahir, Anwar Nita Fitriana Nur Widiastuti Prafidhya Dwi Yulianto Pramudita, Marlingga Prasetyo, Agung Slamet Priyastiwi, Priyastiwi Purwaningsih, Anis Putri, Dea Erninda Rahmawati , Ika Riana Rachmawati Saputra, Dewan Sari, Elina Kartika Setiawan, Akram Shofwan Setyawati, Naini Siti Nur Anisa Subkhan, Muhammad Suciyati, Milka Natalia Sulastiningsih Sulastiningsih Sulastiningsih Sutrischastini, Ary Syaflan, Meidy Tjahjono, Achmad Vitaloka, Risvy Irma Dyah Wardani , Indriana Setya Wicaksana, Joan Kurniawan Wikaningtyas, Suci Utami Wiwa, Riga Asa Yulianto, Prafidhya Dwi Yuliono, Yuliono Yunita Fitri Wahyuningtyas