Article Per Year (5 Year)
p-Index From 2020 - 2025
0.444
P-Index
This Author published in this journals
All Journal BJRA (Bongaya Journal of Research in Accounting) INTENS Jurnal Inovasi Sains Teknologi dan Bisnis
Reski, Nur Awalia
Unknown Affiliation
Computer Science & IT Economics, Econometrics & Finance Education Mathematics Other

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Performance Measurement Using Value For Money Concept in Village Government Reski, Nur Awalia
Bongaya Journal of Research in Accounting (BJRA) Vol. 4 No. 1 (2021): Bongaya Journal of Research in Accounting
Publisher : STIEM BONGAYA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37888/bjra.v4i1.247

Abstract

This study aimed to determine the measurement of performance in the Village Government of Jabal Nur, Kec. Kodeoha, North Kolaka Regency in 2015-2019 using the concept of Value For Money. Performance measurement is one of the factors for a private or public organization. Performance measurement is used as a control tool in an organization to evaluate the results of activity and determine the success of the management carried out by an organization. The application of the value for money concept is important for the government as a public service because the implementation of this concept will provide benefits for assessing: 1) the effectiveness of public services, 2) the quality of public services, 3) spending allocations that are more oriented to the public interest, and 4) increasing public cost awareness as the root of the implementation of public accountability. The results of this study indicate that the performance of the Jabal Nur village government has been said to be economical because the percentage ratio has never exceeded 100%; in terms of efficiency, government performance is efficient even though the first 3 years are in balanced efficiency, but in years 4 and 5 the level of efficiency has increased, and from in terms of the effectiveness of the performance of the village government of Jabal Nur has been effective even though in 2017 the level of effectiveness was according to. Still, the following year the level of effectiveness increased again.
ANALISIS PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANGAN PADA PT. PUPUK KALTIM CABANG KENDARI Reski, Nur Awalia; Nurekawati; Widiarti; Fadlia, Ardillawati; Eristiani
INTENS Jurnal Inovasi Sains Teknologi dan Bisnis Vol 1 No 1 (2024): INTENS Jurnal Inovasi Sains Teknologi
Publisher : Lembaga Penelitian dan Pengabdian Masyarakat, INTENS MKU

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Penelitian ini bertujuan untuk menganalisis dan mengetahui proses pengendalian internal atas persediaan barang dagangan pada PT. Pupuk Kaltim Cabang Kendari. Populasi dalam penelitian ini adalah data persediaan barang dagangan yang mendeskripsikan pengendalian internal perusahaan pada PT. Pupuk Kaltim Cabang Kendari. Data penelitian ini diperoleh melalui wawancara, observasi, dan dokumentasi. Metode yang digunakan adalah analisis deskriptif. Berdasarkan hasil penelitian diketahui bahwa prosedur sistem informasi persediaan barang dagangan belum dapat dikatakan baik sepenuhnya, sehingga terdapat prosedur yang tidak sesuai dengan teori yaitu dapat dilihat dari pengadaan barang, fungsi penerimaan merangkap sebagai fungsi gudang dan tidak adanya laporan penerimaan barang yang seharusnya dibuat oleh fungsi gudang. perhitungan fisik persediaan juga masih dilakukan oleh bagian gudang yang seharusnya dilakukan oleh fungsi audit internal
Co-Authors Eristiani Fadlia, Ardillawati Nurekawati Widiarti