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All Journal JURNAL LENTERA AKUNTANSI JURNAL ABDIMAS PLJ
Winarti, Euis
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Humanities Computer Science & IT Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences Other

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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
Co-Authors Badriyah Badriyah, Badriyah Fajriah, Nurul Herlina Herlina Irza, Lydia Nur Kuswandi Kuswandi Lutviani, Metya Minggu, Minggu Purnomo, D Purwitasari, Maria Evy