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All Journal Prosidia Widya Saintek JAKBS
Irfan Fatoni
Universitas Widya Gama Malang
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Analisis Keandalan Sistem Informasi Akuntansi Dalam Pengendalian Internal Kas di KSPPS BMT Maslahah Sidogiri Ahmad Daqiqi; Irfan Fatoni; Endah Puspitosarie; Indah Dewi Nurhayati
Jurnal Akuntansi Keuangan dan Bisnis Vol. 3 No. 2 (2025): Juli - September
Publisher : CV. ITTC INDONESIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62379/jakbs.v3i2.3232

Abstract

This study aims to analyze the reliability of the Accounting Information System (AIS) in supporting the effectiveness of internal cash control at KSPPS BMT Maslahah Sidogiri. The research focuses on four key indicators of system reliability: data accuracy, system security, information consistency, and access control, as well as their relationship with internal cash control principles such as segregation of duties, transaction authorization, proper documentation, and regular reconciliation. A descriptive qualitative approach was employed, with data collected through in-depth interviews, direct observation, and document analysis. Informants included the finance manager, accounting staff, IT personnel, and teller—individuals directly involved in system operations and cash management. The findings indicate that the AIS implemented at BMT Maslahah supports most internal control principles, particularly in transaction authorization and documentation. However, weaknesses were found in information consistency and access control due to insufficient technical training and suboptimal task separation. Thus, the system can be considered reasonably reliable but still requires improvements in several control aspects. These findings are expected to serve as a basis for evaluating and enhancing the accountability and security of cash management within Islamic cooperatives.
PENGUATAN TATA KELOLA ADMINISTRASI PERSEDIAAN BARANG MELALUI PENDAMPINGAN OPERASIONAL GUDANG DI HOTEL GRAND CAKRA MALANG Syamsul Bahri; Nasharuddin Mas; Indah Dewi Nurhayati; Irfan Fatoni; Dwi Anggarani; Nuer Aisa
Prosidia Widya Saintek Vol. 5 No. 1 (2026)
Publisher : Universitas Widyagama Malang

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Abstract

Pengelolaan persediaan barang memiliki peran penting dalam mendukung kelancaran layanan dan efisiensi operasional hotel, namun pada tingkat gudang masih sering dijumpai permasalahan berupa ketidakteraturan administrasi, pencatatan stok yang belum tertib, serta pengendalian keluar-masuk barang yang belum optimal, sebagaimana terjadi di Gudang Hotel Grand Cakra Malang. Kegiatan pengabdian kepada masyarakat ini bertujuan untuk memperkuat tata kelola administrasi persediaan barang melalui pendampingan operasional secara langsung, yang dilaksanakan melalui observasi awal, pendampingan aktivitas kerja harian, penataan administrasi persediaan, serta evaluasi prosedur yang berjalan. Pendampingan difokuskan pada penataan dokumen, pencatatan penerimaan dan pengeluaran barang, penyesuaian stok fisik dengan catatan administrasi, serta penyusunan rekapitulasi persediaan yang lebih sistematis. Hasil kegiatan menunjukkan adanya peningkatan ketertiban administrasi, kemudahan penelusuran data, dan akurasi pencatatan stok, sehingga pendampingan operasional terbukti efektif dalam mendukung efisiensi kerja gudang dan kelancaran layanan hotel.
Co-Authors Ahmad Daqiqi Dwi Anggarani Endah Puspitosarie Indah Dewi Nurhayati Indah Dewi Nurhayati Nasharuddin Mas Nuer Aisa Syamsul Bahri