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All Journal JIKA: Jurnal Ilmu Keuangan dan Perbankan Almana : Jurnal Manajemen dan Bisnis JURNAL MANAJEMEN Jurnal Ilmiah Edunomika (JIE) ASSET: Jurnal Manajemen dan Bisnis Dynamic Management Journal Jurnal Ekobismen Jurnal Pijar : Studi Manajemen dan Bisnis JAPP : Jurnal Akuntansi, Perpajakan dan Portofolio
Wahyuningsih, Dwi Warni
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences Other

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ALUR PENGELOLAAN DOKUMEN LAPORAN KAS HARIAN CV JADI BERKAT DAN OPTIMALISASI REKAP BIAYA MEMO ASET PADA DIVISI MANAGEMEN ASET CV BANYAK BERKAT Tias, Putri Adining; Anggraini, Niken Ayu; Wahyuningsih, Dwi Warni
Jurnal Pijar Vol 4 No 1 (2025): Jurnal Pijar : Studi Manajemen dan Bisnis
Publisher : PT Naureen Digital Education

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.65096/pmb.v4i1.1953

Abstract

Proper and well-documented daily cash management is essential for internal control, fund protection, and operational transparency. Standardized asset memo recaps help accurately track costs and asset depreciation, which affect financial reporting and company investment policies. This study uses a descriptive approach with field studies involving observation, interviews, and documentation studies. The results show that the implementation of procedures that include segregation of duties, multi-level authorization, and the use of a simple Accounting Information System (AIS) and standardized SOPs can improve the effectiveness of internal controls, reduce the risk of recording errors, and speed up the report reconciliation process. Key recommendations include developing document flowcharts, implementing daily cash and asset memo SOPs, using AIS for recapitulation automation, conducting periodic internal and physical asset audits, and providing regular training for officers. With integrated and standardized procedures, CV Jadi Berkat can significantly improve the accuracy of its financial reporting and the efficiency of its asset management.
Co-Authors Adi Santoso Anggraini, Nesmaya Anggraini, Niken Ayu Arifai, Abdul Azis Ayuntika, Riza Desi Berlian, Sucma Faradiba, Elsera Hadi Sumarsono Palupi, Endang Pratama, Dimas Dipa Putri, Ardhelia Anggita Riawan Riawan, Riawan Setyono, Gimas Slamet Santoso Sumarsono*, Hadi Suryani, Dinda Maulina Suryaningsih Suryaningsih Tias, Putri Adining Titi Rapini, Titi