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PENERAPAN AUDIT MANAJEMEN ORGANISASI MANAJEMEN KEUANGAN DAN MANAJEMEN INVESTASI DI FEIN COLLECTION MENURUT PANDANGAN KRISTIANI Nany, Magdalena; Alviya Rehatta, Marisa; Christy Anggeli Piri, Indah; Tjahjono, Pramadi; Widhi Rumekso, Ayub
Jurnal Pengabdian Bukit Pengharapan Vol. 4 No. 2 (2024): Spesial Issue
Publisher : LPPM Institut Teknologi dan Bisnis Kristen Bukit Pengarapan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61696/jurdian.v4i3.591

Abstract

Good financial management is the key to success to achieve the company's goals and sustainability. So far, Fein Collection has never conducted a management audit of its financial function, the data collection techniques used are interviews and observations. Meanwhile, the analysis of management audit elements used identifies conditions, criteria, causes and consequences. Fein Collection should start developing documented financial management operating standards and procedures even though it is still a small business. Overall, although Fein Collection is a small business with a simple operational focus, the existence of formal programs and activity plans for financial management is still important. Although Fein Collection currently does not have any major investments, it is important for companies to start planning for future investments carefully.
EVALUASI GERAKAN MORAL BERSIH DALAM IMPLEMENTASI GCG di KEDAI MIE AYAM YUMIE SOLO MENURUT PANDANGAN KRISTIANI Puspitasari, Laura Dwi; Adristi, Erastus Christa; Nany, Magdalena; Rumekso, Ayub Widhi; Tjahjono, Pramadi; Nany, MMagdalena
TONGKONAN: JURNAL PENGABDIAN MASYARAKAT Vol 3 No 2 (2024): Tongkonan: Jurnal Pengabdian Masyarakat
Publisher : FKIP UKI TORAJA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47178/jx97q320

Abstract

Good governance is one of the keys to a company's success to grow in the long term. One of the first steps that can be taken by companies in implementing Good Corporate Governance (GCG) is through the Clean, Transparent and Professional (BTP) Moral Movement. As a newly established business, the manager of the YuMie chicken noodle shop needs to get used to the implementation of a clean moral movement that contains the values of integrity, credibility, honesty and anti-corruption. The data collection techniques used were interviews and observations. Shop managers have shown their seriousness and commitment in implementing the clean moral movement, although there is no formal safe and confidential channel for employees to report dishonesty or ethical violations, does not have a clear written policy on the prohibition of corruption, collusion and nepotism, nor does it have an effective formal oversight system to detect and prevent corrupt practices, collusion and nepotism. The absence of a formal policy results in a less structured decision making process and does not always involve all stakeholders.