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All Journal DIDAKTIKA: Jurnal Pendidikan Sekolah Dasar Journal The Winners E-Journal Widya Ekonomika Jurnal Akuntansi Multiparadigma JURNAL SIPIL SAINS Jurnal Pemberdayaan Masyarakat Madani (JPMM) Jurnal Pendidikan Ekonomi & Bisnis JNKI (Jurnal Ners dan Kebidanan Indonesia) (Indonesian Journal of Nursing and Midwifery) el-Ibtidaiy: Journal of Primary Education LIABILITIES (JURNAL PENDIDIKAN AKUNTANSI) Primary : Jurnal Keilmuan dan Kependidikan Dasar ComTech: Computer, Mathematics and Engineering Applications JAE (Jurnal Akuntansi dan Ekonomi) Sarwahita : Jurnal Pengabdian Kepada Masyarakat Jurnal Ilmu Kesehatan Bhakti Husada: Health Sciences Journal Medical Technology and Public Health Journal Ibtida'i : Jurnal Kependidikan Dasar Jurnal Akuntansi dan Keuangan Journal of Sport Coaching and Physical Education Current : Jurnal Kajian Akuntansi dan Bisnis Terkini Community Empowerment Jurnal Riset dan Inovasi Peternakan (Journal of Research and Innovation of Animals) DIMAR: Jurnal Pendidikan Islam Jurnal Riset dan Inovasi Pembelajaran International Journal of Engagement and Empowerment (IJE2) Afeksi: Jurnal Penelitian dan Evaluasi Pendidikan Jurnal Ilmu Pendidikan Dasar Indonesia Teknologika Jurnal PRIMED:Primary Education Journal atau Jurnal Ke-SD An Jurnal Pengabdian Masyarakat As-salam JESCEE- Journal of Emerging Supply Chain, Clean Energy, and Process Engineering Innovative: Journal Of Social Science Research Scientica: Jurnal Ilmiah Sains dan Teknologi Jurnal Manajemen dan Ekonomi Terapan Tashdiq: Jurnal Kajian Agama dan Dakwah SAINTEK Menara Tebuireng : Jurnal Ilmu-Ilmu Keislaman Jurnal Akuntansi, Perpajakan dan Auditing Ekobisman : Jurnal Ekonomi Bisnis Manajemen Al-Bidayah : jurnal pendidikan dasar Islam Journal Information Technology Trends
Choirul Anwar
Magister Akuntansi Fakultas Ekonomi & Bisnis, Universitas Pancasila
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Mechanical Engineering Medicine & Pharmacology Nursing Physics Public Health Social Sciences Other

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Journal : Journal The Winners

 1 
Risk Based Internal Auditing dan Implementasinya pada PT IBF Anwar, Choirul
Journal the Winners: Economics, Business, Management, and Information System Journal Vol 10, No 2 (2009): The Winners Vol. 10 No. 2 2009
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/tw.v10i2.703

Abstract

Risks deal with uncertainties. The bigger the uncertainties faced by firms, the larger opportunity and impact of the risks in future. Whether firms succeed in managing risks it depends a lot on the effectivity of internal control. PT Indonesia Buffon Film (PT IBF) is one of many firms trying to optimalize its Internal Audit Department.The main problem in this company is managing the company to survive with accumulated losses over 90% of share capital in the period of 2007 to 2008. This research aims to describe the relationship between internal control and purpose of Internal Audit Department of PT IBF. The main focus is the management crisis happening due to weak leadership within the company. This in turn weakens internal control. Management is suggested to prioritize risks that contribute to the main risk, especially internal factors that can be controlled by management. PT IBF has deployed an implementation of the Australian/New Zealand Standard in Risk Management (AZ/NZS 4360) that helps the main purpose of the Risk Based Internal Auditing. Overall, PT IBF has done well to recognize that there are possible risks in their business operations. However, there are also gaps that must be analyzed and followed up further by management.
The Analysis of Financial Invoice Automation System (IAS) Based on the Effectiveness and Efficiency in Invoice Processing at the Procurement Department: a Case Study of Company Perintis Mandiri Anwar, Choirul
Journal the Winners: Economics, Business, Management, and Information System Journal Vol 12, No 1 (2011): The Winners Vol. 12 No. 1 2011
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/tw.v12i1.683

Abstract

Financial invoice processing is an important part of Company Perintis Mandiri’s daily business. Today, to catch up the advance of technology development, Company Perintis Mandiri has applied a new financial automatic invoice system called IAS. The scope of this research is the effectiveness and efficiency issues arose from the conversion of financial invoice processing system, from manual to automatic, and the significant differences between them. The research method used is qualitative method, study case approach. To present an objective data analysis, the writer analyzes the internal control of the financial invoice processing systems with COSO theory as the reference, by conducting interviews to the respondents. The writer also analyzes the effectiveness and efficiency between the manual and the automatic system by using a simple numerical measurement. At the end, the result of this research is important to be recognized as an input to develop, maintain, and evaluate the current financial invoice processing system used by Company Perintis Mandiri.
Co-Authors Abidin, Rusman Zaenal Afifudin, Aris Agus Suprayitno Aimah, Fira Adrokhatul Ajir, Ikhtiar Cahya Akmal, Rafli Syafrizal Al Salam, Faris Amalia, Anita Amilin Amilin, Amilin Aminanda, Yulfian Amri Abdulah Amrizal Apriyani, Hikma Ardiansyah, Khaeruzzahir Arief Kurniawan Arif Qisthon Arifin, Marthen Asrifa, Roseana Salwa Avicena, Fayiz Yan Bachtiar, Mochamad Faisal Bertika Kusuma Prastiwi Budiman, Achmad Callista, Winona Bianda chandra, Pasmah Dadang Redantan, Dadang Daffa, Daffa Rizkyawan DARMANSYAH . Dendy, Muhamad Fadly Affilla Depari, Malvin Alianro Destria Kurnianti Dharmawan, Quewys Alqorni Mada Dwi Handarini, Dwi Etty Gurendrawati, Etty Fadhilah, Muhamad Dzaky Fahma, Ahsanu Wildani fatkhu, ibnu Fatkhur Rozi Febriyanti, Syifa Ghany Heryana Hakim, Rosyida Nuur Haneul HENRY ERYANTO, HENRY Herawati, Baiq Candra Hery Irwan I Gusti Ketut Agung Ulupui Indra Pahala Iqbal, Achmad Musyafi Irawan, Adhi Chandra Jalane, Mildrett De Fatima Jatira JMV Mulyadi Karuniana Dianta Arfiando Sebayang Kesuma, Desmaria Puji Khairunnisa, Hera Khasani, Amirul Hadi Kresnamurti Rivai P, Agung Kurniati, Destria Laila Indra Lestari Laurentine Novenita, Maria Lestari, Dara Puspita Liman Liman, Liman M. Ihsan Dacholfany Mado, Ismit Malzara, Vidia Ratu Balqis Marsofiyati Marsofiyati Mohamad Rizan Mubina, Adi Fatan Muhammad Ali Akbar, Muhammad Ali Muhammad Yusuf Muharram, Muhammad Syahrul Mukholifah, Siti Muna, Maimanatul Mundhiharno Munir, Muhammad Syaiful Musyaffi, Ayatullah Michael Muzzeki, Muzzeki Naf’an, Himmi Nasution, Hafifah Nathanael, Samuel Nizar Fernanta, Yosa Noviani, Vini Petrolis Nusa Perdana, Petrolis Nusa Polontalo, Daffa Hamzah Prabowo, Mei Prasetya, M. Rowi Pratiwi, Arantika Meidya Purhanudin, MS Viktor Putri, Imram Radne Rimba Putri, Qori Widias R. Ayu Ida Aryani Rachmadhani, Anisa Lya Radyawanto, Aris Setyo Rahima, Pitha Rajab, Dede Ardi Ramadhanti, Nabila Ramli, Wahyudi Riswandi, Muhammad Andi Rohman Rohman Rohman Romadhoni, Dewi Surina Rosyaida, Humai Rozaq, Muhammad Miftah Nur S, Zulkarnain S., Frisca Aulia Permata safitri, gita Saleh, Budi Irawan Salikhah, Laila Faizatis Sandi Herdiana Sari, Rini Nurmala Sasmi, Aji Ahmadi Sembodo, Sigit Priyo Setiawan, Yuda Shieddique, Apang Djafar Sianturi, Gomgom Parluhutan Siti Soraya Suhar, Ahmad Sadid Sukarman Sukarman Sulangi, Praisy Gratia Suriaman, Irwan Suriyati ., Suriyati Sururi, Rizki Muharam Susapti, Peni Suwardi Suyono, Windy Permata Syaiful Anwar Tarya TB. Utami Adi Subekhi Tek Wei, Andrew Saw Tubagus, Muh Tubagus Naufal Fahmi Veithzal Rivai Zainal Wahyuningsih, Ika Tri Wiwik Salistyaningsih Theresia Puspitawati Dwi Kurniawan Nugroho Wulan Izzatul Himmah, Wulan Izzatul Wulandari, Anisa Yaacob, Mohd Hasimi Yadi Heryadi Yudha Saputra, M Taufiq Yuli Yanti Yunika Murdayanti, Yunika Yusuf, Muhamad Hani Zakiah, Rizka