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All Journal Jurnal Ekonomi EQIEN - JURNAL EKONOMI DAN BISNIS Jurnal Ilmiah Ekonomi Global Masa Kini Kajian Akuntansi JOMPA ABDI: Jurnal Pengabdian Masyarakat
Welly, Welly
Ekonomi Dan Bisnis/ Universitas Muhammadiyah Palembang
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences Other

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EFEKTIFITAS PENYELENGGARAN DAN PENGELOLAAN DANA PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) MANDIRI PERKOTAAN DI KECAMATAN ILIR TIMUR II PALEMBANG Welly Welly
Jurnal Ilmiah Ekonomi Global Masa Kini Vol 7, No 2
Publisher : Universitas Indo Global Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (174.525 KB) | DOI: 10.36982/jiegmk.v7i2.173

Abstract

The aim of this research was to know the effectiveness of implementation and financial management of empowerment national program of independent urban. The type of this research was descriptive by using primer and secondary data. The technique of collecting data was interview and documentation with qualitatif data analysis. The result of the study showed that was the effectiveness of the implementation empowerment national program of independent urban to Lembaga Keswadayaan Masyarakat (LKM) Usaha Bersama , Ampera and Duku at district of Ilir Timur II of Palembang was effective, although there were still lack of implementation, like LKM Usaha Bersama is the most effective viewed from indicator of source and target approach that run well. The lack of LKM Usaha Bersama, Ampera and Duku were approach processing, where implementation process and time implementation program were not reached yet because of the lateness of fund. For the effectiveness financial management of PNPM, only LKM Usaha Bersama that followed the direction of financial management viewed by accountability indicator and financial management transparancy, where as for LKM Duku and Ampera were not maximal yet viewed by activity report to society. Keywords: Effectiveness, Accountability, Transparancy.
Kinerja Keuangan Pemerintah Provinsi Sumatera Selatan Berdasarkan Anggaran Pendapatan Dan Belanja Daerah (APBD) Tahun 2009-2015 Welly; Lis Djuniar
Jurnal Ekonomi Vol. 22 No. 1 (2017): March 2017
Publisher : Fakultas Ekonom dan Bisnis, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/je.v22i1.178

Abstract

This study aims to determine the performance of South Sumatra province. The conclusive type of the study is described in descriptive where the variables are financial ratios and government performance. Data used are primary and secondary data which are collected by documentation and interviews. Data analyses used are qualitative and quantitative analysis. Results of the study showed the average self-sufficiency ratio is 41,21% in low categorized where can be seen from the central government transfers funds revenue is still large, while the potential of PAD is not optimal yet. The average effectiveness ratio is 96,31% in the effective categorized which can be seen from the realizations to the targets which have not reached 100%. The average ratio of expenditure operation activities is 64,49%, while the capital expenditures are 21,74%, operating expenditure can be seen from particular personnel, goods/services and grants are still high, which grants 2011-2015 expenditure continues increasingly. The average ratio of expenditure management is 94,23% which shows the total expenditure does not exceed the total income which happened during the budget surplus year except 2013. The ratio income and growth of PAD has been in good positive growth except in 2013. The growth of expenditure operation is still high compared to the ratio of capital expenditures growth. Thus the performance of government financial management of South Sumatra province 2009 2015 period is quite well.
Sosialisasi Penyusunan Laporan Keuangan UMKM Berdasarkan Standar Akuntansi Keuangan Entitas Mikro Kecil Menengah (SAK EMKM) Bagi Pelaku Usaha Kurnia Krisna Hari; Welly Welly; Mia Kusumawaty; Dewi Puspasari; Dodi Harianto
Jompa Abdi: Jurnal Pengabdian Masyarakat Vol. 1 No. 2 (2022): Jompa Abdi: Jurnal Pengabdian Masyarakat
Publisher : Yayasan Jompa Research and Development

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (541.146 KB) | DOI: 10.55784/jompaabdi.Vol1.Iss2.97

Abstract

Pertumbuhan Usaha Mikro, Kecil dan Menengah (UMKM) dari tahun ke tahun mencapai angka 10% hingga 15% terhadap total UMKM  yang beroperasi. Namun pertumbuhan UMKM ini tidak dibarengi dengan jumlah laporan keuangan yang dibuat sebagai faktor kunci dalam keberhasilan UMKM. Untuk menunjang keberhasilan UMKM dalam mengelola usaha, maka dibutuhkan pemahaman mengenai penyusunan laporan keuangan berdasarkan standar yang berlaku. Metode yang dilakukan dengan memberikan contoh pencatatan transaksi mulai dari bukti transaksi sampai tersedianya laporan keuangan sederhana. Hasil dari kegiatan ini dapat diterapkan oleh pelaku usaha dengan pendampingan.
PENGARUH PENGALAMAN KERJA, ETIKA PROFESI, INDEPENDENSI DAN PROFESIONALISME TERHADAP KUALITAS AUDIT INTERNAL Welly Welly; Sumita Sumita; Yulian Sahri; Lis Djuniar
Eqien - Jurnal Ekonomi dan Bisnis Vol 11 No 02 (2022): EQIEN- JURNAL EKONOMI DAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi Dr Kh Ez Mutaqien

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34308/eqien.v11i02.972

Abstract

The formulation of the problem in this research is 1) How is the influence of work experience, professional ethics, independence and professionalism on the quality of internal audit simultaneously. 2) How is the effect of work experience on the quality of internal audit partially. 3) How is the influence of professional ethics on the quality of internal audit partially. 4) How is the effect of independence on the quality of internal audit partially. 5) How is the influence of professionalism on the quality of internal audit partially. The data used in this research is primary data. The sample in this study was addressed to auditors in the offices of state-owned enterprises (BUMN) in the Energy, Oil and Gas Sector, Manufacturing Sector, Food and Fertilizer Sector, Logistics Sector, Telecommunication and Media Sector in Palembang City. Data collection methods used in this study were interviews and questionnaires. The data analysis method in this research is quantitative analysis. The data analysis technique was assisted by the Software Statistical Program For Special Science (SPSS). The results of this study indicate that 1) simultaneously work experience, professional ethics, independence and professionalism have a significant effect on the quality of internal audit. 2) partially work experience has a significant effect on the quality of internal audit. 3) partially professional ethics has no significant effect on the quality of internal audit. 4) partially independence has no significant effect on the quality of internal audit. 5) partially professionalism has a significant effect on the quality of internal audit.
The Influence of Regional Financial Accounting System Quality and Organizational Culture on Regional Government Performance in Rejang Lebong District Yuni Maya Sari; Yuhanis Ladewi; Welly Welly; Rosalina Rosalina; Nunung Nurhayati
Kajian Akuntansi Volume 24, No. 1, 2023
Publisher : Universitas Islam Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29313/ka.v24i1.5838

Abstract

Abstract : This research was conducted to answer the problems that exist in the study of the quality of regional accounting systems and organizational culture on regional governments perrformance in Rejang Lebong Regency. The aim was to study the influence of the quality of regional financial accounting systems and organizational culture on regional governments perrformance in Rejang Lebong Regency. The type of this study was an associative and descriftive research. The research was conducted in the regional apparatus organization Rejang Lebong Regency. The variables used were the quality of regional financial accounting systems, organizational culture, and regional governments performance. The data used were primary data and secondary data. Data collection techniques used in this study were questionnaires and documentation. The data analysis methods used in this study were descriftive and inferensial statistic. Inferential statistical analysis consists of the classical assumption test, multiple regression tests, coefficient of determination, and the hypothesis test (t test) was computed by the Statistical Program for Special Science (SPSS). The results of the analysis showed there was a correlation between the quaulity of regional financial accounting systems and organizational culture on regional governments performance in Rejang Lebong Regency.
Co-Authors Dewi Puspasari Dodi Harianto Kurnia Krisna Hari Kusumawaty, Mia Lis Djuniar Nunung Nurhayati Rosalina Rosalina Sumita Sumita Yuhanis Ladewi Yulian Sahri Yuni Maya Sari