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All Journal CALYPTRA : Jurnal Ilmiah Mahasiswa Universitas Surabaya
Adhicipta Raharja Wirawan
Fakultas Bisnis dan Ekonomika Universitas Surabaya
Education

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PENERAPAN MANAJEMEN ASET PADA SIKLUS PENGELUARAN DIREKTORAT MANAJEMEN ASET DAN PENGADAAN UNIVERSITAS SURABAYA Bella Yolanda Agrevina; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract - This fieldwork report is prepared to know the implementation of asset management on the expenditure cycle of the Directorate of Asset and Procurement Management of Universitas Surabaya (MAP UBAYA), related to the procurement of goods, goods bill, and labeling of goods. This field work report aims to describe the activities of the author during an internship at the Directorate of MAP UBAYA. The field work report data is obtained from the author's experience during the internship, which is derived from documents and information from employees involved in the spending cycle, such as the Procurement Team and Asset Management Officer. This report specifically discusses the comparison of practices and procedures, the application of asset management theory and its control to the spending cycle at the Directorate of MAP UBAYA. Comparative results between practices and procedures identify not much of a majority difference because all activities are integrated by UBAYA's online system. While the results of the application of asset management theory and its control between identification practices have been applied well. With this apprentice the writer can develop soft skill and hard skills.
AUDIT OPERASIONAL TERKAIT HAZARD AND DISASTER EVENT RISKPADA SIKLUS PRODUKSI INDUSTRI KELAPA SAWIT “X” DI SURABAYA Karina Dewi Indianti; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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PT.X engaged in the palm oil industry in Surabaya City, employs over 1000 employees and has a high risk of danger in its production process. Therefore, research about operational audits related to hazard and disaster event risk is necessary to evaluate the Occupational Health and Safety Management System applied by PT.X. The audit process to be performed on PT.X is related to the occupational health and safety management system applied by the company in the production cycle. The method that will be used to perform the data settlement is by conducting interviews, observation, and document analysis. PT.X has implemented a Occupational Health and Safety Management System in its company but for 8 years the system has been applied, the company has never reached the goal of implementation of Occupational Health and Safety Management System that is achieved "zero accident" in each year, which means hazards and disaster events risk on uncommon operational activities of the company still exist. Therefore, an operational audit of hazard and disaster event risk related to PT.X is required to improve the occupational health and safety management system of the company.
APLIKASI iREAP DALAM MENDUKUNG INTERNAL CONTROLPADA SIKLUS PENDAPATAN TOKO RETAIL AKSESORIS PONSEL “X” DI SURABAYA Jessica Athalia Sutantio; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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This is a qualitative research with the purpose of explanatory research and have the quality of applied research because it is based of the fraud problem in revenue cycle. Internal control is an important thing because it gives assurance to achieve an organization’s goal. If the internal control is weak, then it will cause problem in the revenue cycle. Revenue cycle is a cycle where there is a cash inflow in an organization. If this inflow is obstructed, then it can affect the operational of the company, so it needs internal control. The basic theory that used is COSO Internal Control Framework, because it is used either internationally or nationally. The object used in this thesis is “Toko X” and the methods used are interview, observation, and document analysis. This research’s result conclude that “Toko X” has applied internal control, but there is still some deficiencies that need correction so that it can overcome fraud problem that might happen in the future.
EVALUASI PENGENDALIAN INTERNAL UNTUK MEMINIMALISASI RISIKO TERJADINYA KECURANGAN PADA SIKLUS PENDAPATAN DAN SIKLUS PENGELUARAN UD.X DI SURABAYA Natalie Falen Utomo; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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The purpose of this research is to analyze and evaluate the internal control system on the revenue and expenditure cycle to find some weaknesses that often occurred on X company. A qualitative approach is used with a business that runs in reparation and selling spare part on Surabaya as its object. The process of internal control evaluation of this research are based on COSO Framework principles. Benefits of this research are applied research, because this research applied science to some of practical issues to evaluate problems which will be handled and provide recommendations to that issues. The result explains that there are some weaknesses that often occur on X company, which will incur significant losses if it happens continuously. Therefore, this research is intended to provide solutions or recommendations to X company, so it can improve efficiency of X company’s operational.
ANALISIS DAN PERANCANGAN SIKLUS PENDAPATAN BERBASIS CUSTOMER RELATIONSHIP MANAGEMENT UNTUK MENINGKATKAN LOYALITAS PELANGGAN PADA UD “MITRA BARU” DI MATARAM Eka Cipta Adiputra; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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This study aims to analyze and design Revenue cycle based on Customer Relationship Management at UD "Mitra Baru" located in Mataram, NTB. This research uses qualitative approach with UD "Mitra Baru". UD "Mitra Baru" is a business entity engaged in the distribution or as a distributor. The products distributed include biscuits, drinking water, and sachets. The main role of distributor activity is largely supported by the leading role of sales, manager, and administration. The analysis is based on the application of Customer Relationship Management, as well as the size of customer loyalty to UD "Mitra Baru", thus finding various issues related to earnings cycle. Problems are also known through interviews. Problems are supported by various policies that are implemented, among others: sanctions in the form of reprimands, communication via mobile phone, monitoring process, and recording on Customer Record Card. Problems include: database problems, product offerings, customer complaints, lack of online tools, mapping areas, lack of communication with outlets, and customer loyalty. The results of research on UD "Mitra Baru" is in the form of recommendations that can be used as a system design for increased loyalty. Recommendations include: Membership card, Customer Service Party, Website or online system, database addition, and improvement of Control. These recommendations are appropriate for the development of UD "Mitra Baru" business. This shows that a Customer Relationship Management is very important to improve customer loyalty. The main objective of the internal party is to sustain the business in terms of income continues to grow primarily through customer relations.
Co-Authors Bella Yolanda Agrevina Eka Cipta Adiputra Jessica Athalia Sutantio Karina Dewi Indianti Natalie Falen Utomo