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All Journal AGRARIS: Journal of Agribusiness and Rural Development Research J-Dinamika: Jurnal Pengabdian Kepada Masyarakat Jurnal Manajemen Agribisnis dan Agroindustri Journal of Accounting and Finance Journal of Business Management Jurnal Pengabdian Sosial
Wiguna, Ardhitya Alam
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Religion Agriculture, Biological Sciences & Forestry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice Public Health Social Sciences

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Journal : Journal of Accounting and Finance

 1 
Pengendalian Intern Pelunasan Gadai pada PT. Pegadaian (Persero) Unit Pembantu Cabang (UPC) Jenggawah Kabupaten Jember Candra Dewi, Monika Oktaria; Lestari, Hari Budi; Wiguna, Ardhitya Alam
ACCOUNT (Journal of Accounting and Finance) Vol. 1 No. 2 (2023)
Publisher : Program Studi Akuntansi Fakultas Ekonomi Universitas PGRI Argopuro Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31537/account.v1i2.1531

Abstract

This research aims to describe the internal control of pawn settlement at PT. Pegadaian (Persero) Jenggawah Branch Supporting Unit (UPC), Jember Regency. The method used in this research is descriptive qualitative. Data collection techniques were carried out using observation, documentation, literature review and interview methods. Then the findings were analyzed by comparing the results of the research with the previously existing theories related to internal control of mortgage settlement. The results of the study show that the internal control of mortgage settlement at PT. Pegadaian (Persero) Jenggawah Branch Support Unit (UPC) in Jember Regency is generally according to theory. From the 4 (four) elements that serve as benchmarks for the suitability of internal control for repayment of pawns based on theory, there is only 1(one) element that is not appropriate, namely the element of related functions. Information regarding credit can be added for further research.
Pengendalian Intern Pelunasan Gadai pada PT. Pegadaian (Persero) Unit Pembantu Cabang (UPC) Jenggawah Kabupaten Jember Candra Dewi, Monika Oktaria; Lestari, Hari Budi; Wiguna, Ardhitya Alam
ACCOUNT (Journal of Accounting and Finance) Vol. 1 No. 2 (2023)
Publisher : Program Studi Akuntansi Fakultas Ekonomi Universitas PGRI Argopuro Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31537/account.v1i2.1531

Abstract

This research aims to describe the internal control of pawn settlement at PT. Pegadaian (Persero) Jenggawah Branch Supporting Unit (UPC), Jember Regency. The method used in this research is descriptive qualitative. Data collection techniques were carried out using observation, documentation, literature review and interview methods. Then the findings were analyzed by comparing the results of the research with the previously existing theories related to internal control of mortgage settlement. The results of the study show that the internal control of mortgage settlement at PT. Pegadaian (Persero) Jenggawah Branch Support Unit (UPC) in Jember Regency is generally according to theory. From the 4 (four) elements that serve as benchmarks for the suitability of internal control for repayment of pawns based on theory, there is only 1(one) element that is not appropriate, namely the element of related functions. Information regarding credit can be added for further research.
Co-Authors Al Ardi, Aditya Nizar Ambarkahi, Ratih Puspitorini Yekti Ambarkahi‬, Ratih Puspitorini Yekti Andini, Anggi Surya Andriyanto , Dicky Ardi, Aditya Nizar Al Ayuni, Candra Herdiana Indah Tiara Cahyaningrum, Deltaningtyas Tri Candra Dewi, Monika Oktaria Datik Lestari Djamali, R. Abdoel Gemaputri, Ariesia Ayuning Hudori, Huda Ahmad Ismail, Andi Muhammad Kogoya, Nikinus Lestari, Hari Budi Lia Chairina, Raden Roro Linda Ekadewi Lukman Hakim Mayasari, Financia Nizar Al Ardi , Aditya Nugraheni, Ponti Primastuti Aulia Permatasari, Sylvia Leoni Pinandita, Candra Pramula Pratama, Fredy Eka Ardhi Putri, Agastya Amaranthine Safira Resya, Fachmi Ridwan Iskandar, Ridwan Saadillah, Dinu Savitri Universitasari , Pascawati Sofiani Napitupulu, Tia Sundari, Sri Universitasari, Pascawati Savitri Wahyu Pratama, Aditya Widyatami, Linda Ekadewi Yuniar, Eka