Article Per Year (5 Year)
p-Index From 2020 - 2025
0.92
P-Index
This Author published in this journals
All Journal Jurnal Pemberdayaan Hukum Bureaucracy Journal : Indonesia Journal of Law and Social-Political Governance Ekalaya: Jurnal Pengabdian Kepada Masyarakat Indonesia JGEN : Jurnal Pengabdian Kepada Masyarakat
Yori, Aurelius Kasimirus
Unknown Affiliation
Humanities Computer Science & IT Economics, Econometrics & Finance Education Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Other

Published : 6 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : JGEN : Jurnal Pengabdian Kepada Masyarakat

 1 
Fostering Community Engagement at Koperasi Karyawan (Kopkar) Atma Jaya Makassar Asri, Marselinus; Yori, Aurelius Kasimirus; Weleng, Veronika Natalie
JGEN : Jurnal Pengabdian Kepada Masyarakat Vol. 2 No. 1 (2024): JGEN : Jurnal Pengabdian Kepada Masyarakat, Juni 2024
Publisher : Lumbung Pare Cendekia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.60126/jgen.v2i1.314

Abstract

This study outlines for social engagement the comprehensive financial audit process conducted by the Supervisor Team at Koperasi Karyawan (Kopkar) Atma Jaya Makassar. The audit aims to ensure the accuracy and reliability of financial statements, strengthen internal controls, and foster transparency and accountability within the cooperative. Through meticulous examination of financial records and rigorous testing of transactions, the audit identifies areas of strength and opportunities for improvement in financial management practices. The findings and recommendations from the audit are presented in the annual members cooperative meeting, facilitating open dialogue and enhancing trust and confidence among members and stakeholders.
Co-Authors Andreas Lumme Asri, Marselinus Johan, Yehezkiel Reynaldi Padang, Paulus T.T. Patricia, Rosa Putri, Azalia Hardi Sari, Astuti Woelan Sutanto, Very Werson Weleng, Veronika Natalie