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PENGENDALIAN INTERNAL SEBAGAI TOOLS SISTEM PENGELUARAN KAS PADA CAFÉ JOE NATHAN DI JAKARTA SELATAN Herlina, Herlina; Purnomo, D; Winarti, Euis; Purwitasari, Maria Evy; Minggu, Minggu
JURNAL LENTERA AKUNTANSI Vol. 10 No. 1 (2025): JURNAL LENTERA AKUNTANSI, Mei 2025
Publisher : POLITEKNIK LP3I JAKARTA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34127/jrakt.v10i1.1708

Abstract

This article discusses the internal control system as a tool for controlling the cash disbursement system at Café Joe Nathan. The research methodology used is a qualitative method with a field study approach to collect data directly through the process of recording activities occurring in the field to prepare a research report. Based on the data obtained from the field study, interviews, field notes, and documentation, the report is then compiled. This research discussion covers the main elements of internal control: organization, authorization system, recording procedures and sound practices, as well as the risks faced in the cash receipts system, as well as procedures that can be implemented to ensure the system runs safely and effectively. The implementation of internal controls in the cash receipts system is expected to provide insight for Café Joe Nathan's management to strengthen their financial system and increase stakeholder trust in the company. The research results indicate that the Internal Control System (ISC) implemented by Café Joe Nathan is sound, with a separation of functions, an authorization system and recording procedures, and the implementation of sound practices such as same-day recording. The organizations involved in the Cash Disbursement System are the production department, operations department, and accounting department. Regular evaluations of cash disbursement reports and internal audits are conducted to maintain data accuracy and prevent misuse.
PENINGKATAN KEMAMPUAN BERFIKIR KRITIS DALAM PERSIAPAN MENGIKUTI PENDIDIKAN LEBIH LANJUT DAN MENGHADAPI DUNIA KERJA STUDI KASUS : SMK ISLAM ASSA’ADATUL ADABIYAH Winarti, Euis; Badriyah, Badriyah; Lutviani, Metya; Kuswandi, Kuswandi; Fajriah, Nurul; Irza, Lydia Nur
JURNAL ABDIMAS PLJ Vol. 3 No. 2 (2023): JURNAL ABDIMAS PLJ, Desember 2023
Publisher : POLITEKNIK LP3I JAKARTA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34127/japlj.v3i2.1042

Abstract

This study aims to evaluate the effectiveness of strategies and programs designed to improve critical thinking skills in individuals in preparation for further education and facing the challenges of the world of work. This research was conducted involving a group of participants consisting of vocational school students who were in class The research methods used include literature analysis, surveys, observations and implementation of special training programs focused on developing critical thinking. Surveys were conducted before and after the training to measure changes in participants' critical thinking abilities. Survey results and qualitative data from training sessions were analyzed to evaluate the program's impact. The conclusion of this research and community service activity is that OTKP Vocational School students can improve their ability to think critically so they can make decisions in the future whether they choose to continue their education at college or choose to look for work. LP3I Jakarta Polytechnic as one of the tertiary institutions has an active role in providing understanding to the community so that people know more about vocational education. One way is to provide seminars like this to build public awareness and understanding of the importance of the world of education, especially vocational education in tertiary institutions Keyword : Critical Thinking Skill, Further Education, Preparation For The World Of Work
PERANCANGAN SISTEM INFORMASI PENJUALAN BARANG PADA ARM DENIM JAKARTA Yasin, Muhammad; Winarti, Euis; Fatururrahman, Mujtabah
JURNAL LENTERA ICT Vol. 5 No. 1 (2019): JURNAL LENTERA ICT
Publisher : POLITEKNIK LP3I JAKARTA

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Abstract

Perkembangan ilmu pengetahuan dan teknologi khususnya internet telah berkembang dengan pesat dan memberikan pengaruh yang sangat signifikan dalam kehidupan manusia.  Selain itu kehadiran teknologi komputer di lingkungan perusahaan juga sudah tidak asing lagi.Penulisan ilmiah ini bertujuan untuk mencari memecahkan masalah yang terjadi diantaranya Sistem penjualan yang tersedia masih dilakukan secara manual, sehingga kurang fleksibel untuk mengelola data penjualan baru.Untuk melakukan pengecekan barang, pihak admin harus mencatat laporan terlebih dahulu dan diberikan kepada owner.Owner masih harus melalui admin untuk mendapatkan laporan transaksi penjualan, sehingga prosesnya kurang efektif dan efisien. Pengumpulan data dilakukan dengan cara observasi serta studi Pustaka sementara perancangan aplikasi pada system penjualan barang ini menggunakan Bahasa pemrograman berbasis web yaitu PHP, serta database MySql. Kata Kunci : Penjualan, Perancangan , Sstem, ARM Denim
RANCANG BANGUN SISTEM INFORMASI PENGOLAHAN NILAI AKHIR PER MATA PELAJARAN PADA SMK PGRI 11 JAKARTA Setiabudi, Arifin; Setiady, Teddy; Rustanto, Agung Edi; Winarti, Euis
JURNAL LENTERA ICT Vol. 6 No. 1 (2020): JURNAL LENTERA ICT
Publisher : POLITEKNIK LP3I JAKARTA

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Abstract

The value processing process used at SMK PGRI 11 in Jakarta is currently still using the manual method, namely by filling in the values in Microsoft Office Excel given by the school principal, so that in data collection and processing the employee's ability values are not effective and efficient. From these problems led to the idea to create a Desktop-based information system, in which it can perform computerized data management and value processing. The research method used is Library Research and Field Research. The application software used is SQL Server, VB.NET, Microsoft Office Word 2010, StarUML, draw.io. There are two actors/users in this information system, namely Admin and homeroom teacher. It is hoped that the existence of a value processing information system in the form of a Desktop can facilitate the process of data management and value processing in this school. Keywords: Information System, Value Processing, Final Value
LEMBAR KERJA MAHASISWA TERINTEGRASI MODEL GUIDED INTERACTION IN TEAM (GIT) UNTUK PENDIDIKAN LINGKUNGAN HIDUP Ichsan, Ilmi Zajuli; Winarti, Euis; Pertiwi, Santhi; Alibowo, Sugi; Ilyasa, Feryl; Yuliana, Eva
EduNaturalia: Jurnal Biologi dan Kependidikan Biologi Vol 6, No 2 (2025)
Publisher : FKIP Universitas Tanjungpura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26418/edunaturalia.v6i2.100111

Abstract

Environmental education implemented at the tertiary level often impacts changes in student behavior. This makes the development of environmental education at the tertiary level important to be carried out sustainably. The purpose of this study was to develop a student worksheet integrated with the Guided Interaction in Team (GIT) model. The method used in this study was research and development (R&D). The results of this study indicate that the student worksheet integrated with the GIT model has a very valid category with a percentage of expert I scores of 90% and a percentage of expert II scores of 87.50%, making it suitable for use in learning. The results of this study confirm that learning innovations need to be continuously developed better so that environmental education can run properly. The conclusion of this study is that the developed student worksheet is valid for use in classroom learning. Suggestions for further research are to develop other learning models that are more integrated with learning tools.