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VAKSINASI KARYAWAN DAN DOSEN DI LINGKUNGAN YAYASAN PENDIDIKAN IBNU SINA BATAM Mulyadi; Sudianto; Andi Hidayatul Fadlilah
Jurnal Pengabdian Ibnu Sina Vol. 1 No. 1 (2022): Januari 2022
Publisher : LPPM Universitas Ibnu Sina

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (576.93 KB) | DOI: 10.36352/j-pis.v1i1.295

Abstract

Mulai awal tahun 2021 hingga saat ini, imunisasi virus corona sedang disosialisasikan ke seluruh pelosok Indonesia. Penyusunan imunisasi ini merupakan jawaban yang paling pas untuk mengurangi dan memutus mata rantai penularan virus Corona. Sasaran pada program dan Vaksinasi yang dilakukan Oleh Universitas Ibnu Sina dan bekerjasama dengan Dinas Kesehatan Kota Batam. Sasaran kegiatan Pengabdian yaitu Karyawan dan Dosen Universitas Ibnu Sina. Penyelenggaraan kegiatan ini dilaksanakan selama 1 (satu) hari Pada Tanggal 20 September 2021. Mulai dari pukul 08.00 – 16.00. Capaian hasil dari Kegiatan Pengabdian Kepada Masyarakat ini adalah untuk herdimmunity (kekebalan kelompok) Hasil kegiatan pengabdian kepada masyarakat dalam bentuk vaksinasi dilingkungan Yayasan Pendidikan Ibnu Sina. Untuk mempercepat target pelaksanaan vaksinasi di daaerah Kota Batam
PROSEDUR AUDIT LAPORAN KEUANGAN PADA KANTOR AKUNTAN PUBLIK ERY DAN REKAN Andi Auliya Ramadhany; Andi Hidayatulah Fadlilah; Siti Masiam
Realible Accounting Journal Vol. 1 No. 1 (2021): Realible Accounting Journal
Publisher : LPPM Universitas Ibnu Sina

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (219.001 KB) | DOI: 10.36352/raj.v1i1.152

Abstract

Penelitian ini dilakukan untuk melihat prosedur audit laporan keuangan yang dilakukan oleh Kantor Akuntan Publik Ery dan Rekan. Data diperoleh dengan melakukan wawancara langsung kepada narasumber yang bekerja di Kantor Akuntan Publik Ery dan Rekan. Adapun hasil dari penelitian ini adalah enerimaan perikatan audit dimulai pada saat kedua belah pihak sepakat untuk menandatangani surat perikatan audit sebagai bentuk perjanjian kerjasama dimana sebelum itu auditor perlu mengetahui terlebih dahulu mengenai risiko-risiko apa saja yang akan dihadapi oleh auditor seperti risiko bawaan dan risiko pengendalian, perencanaan audit berisi pemahaman objek audit mengenai bisnis dan industri klien serta pengendalian internalnya dan pengembangan rencana serta program audit secara keseluruhan, pelaksanakan pengujian audit, Kantor Akuntan Publik Ery dan Rekan menggunakan pengujian substantif atas transaksi (substantive test) dan pengujian terinci atas saldo (test of details of balances), pelaporan audit yang merupakan hasil akhir dari audit yang berisi pernyataan pendapat atau opini auditor mengenai kewajaran dari laporan keuangan yang disajikan. Sebelum laporan hasil audit diserahkan kepada pihak entitas, auditor akan memberikan draf audit untuk direview oleh pimpinan untuk menilai apakah program dan prosedur audit yang dibuat pada saat perencanaan audit telah dijalankan atau belum. Setelah direview, selanjutnya draf tersebut akan diserahkan kepada pihak entitas kemudian akan didiskusikan bersama auditor dan perusahaan
SISTEM AKUNTANSI PERSEDIAAN BARANG DAGANG PADA PT INGRAM INDONESIA JAYA Andi Auliya Ramadhany; Andi Hidayatul Fadlilah; Didi Suryadi
Realible Accounting Journal Vol. 2 No. 1 (2022): Realible Accounting Journal
Publisher : LPPM Universitas Ibnu Sina

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (290.098 KB) | DOI: 10.36352/raj.v2i1.428

Abstract

Sistem persediaan barang dagang memegang peranan penting dalam pengaturan menghindari pemanipulasi terhadap kekayaan perusahaan khususnya persediaan. Penilaian persediaan dapat dilakukan dengan beberapa metode sesuai dengan prinsip - prinsip akuntansi yang berlaku umum diantaranya adalah : metode FIFO ( First In First Out ), LIFO ( last in first out), AVERAGE. Permasalahan yang akan diteliti adalah ingin mengetahui Bagaimana sistem akuntansi persediaan pada PT ingram Indonesia jaya, Bagaimana metode penilaian persediaan barang dagang pada PT ingram Indonesia jaya. Metode penelitian yang digunakan dalam penelitian adalah kualitatif deskriptif. Sumber data yang digunakan data primer dan data skunder, teknik pengumpulan data dalam penelitian ini adalah wawancara dan observaasi. Populasi pada penelitian ini adalah karyawan yang bekerja di PT. ingram Indonesia jaya. Hasil penelitian yang diperoleh dari PT. Ingram Indonesia jaya antara lain, fungsi yang terkait, dokumen yang digunakan, sistem akuntansi persediaan barang dagang, metode penilaian persediaan barang dagang. Berdasarkan penelitian yang dilakukan dapat ditrik kesimpulan Sistem akuntansi persediaan barang dagang yang digunakan diperusahaan yaitu menggunakan prosedur pencatatan sistem fisik atau periodik, PT. Ingram Indonesia jaya merupakan salah satu perusahaan yang menggunakan metode penilaian persediaan FIFO. Kesimpulan Sistem akuntansi Persediaan barang dagang pada PT.Ingram Indonesia jaya merupakan sistem yang terdiri dari berbagai unsur yang terdiri dari berbagai unsur yang berkaitan satu sama lain
Efektivitas Capital Adequacy Ratio dan Nonperforming Loan Terhadap Profitabilitas Perbankan di Indonesia: Studi Manajemen Keuangan Perusahaan Hariandy Hasbi; I Kadek Wira Dharama Prayana; Mekar Meilisa Amalia; Andi Hidayatul Fadlilah; Dede Hertina
Journal of Economic, Bussines and Accounting (COSTING) Vol 7 No 1 (2023): COSTING : Journal of Economic, Bussines and Accounting
Publisher : Institut Penelitian Matematika, Komputer, Keperawatan, Pendidikan dan Ekonomi (IPM2KPE)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31539/costing.v7i1.6800

Abstract

The existence of banks as a subsystem in the economy of a country has an important role, even in the daily life of modern society most of them involve the services of the banking sector. The purpose of this study was to analyze the Capital Adequacy Ratio and Nonperforming Loan on banking profitability in Indonesia. The method used in this article is a qualitative method with literature study or Library Research. The aim is to analyze the comparison of existing theories with previous theories in the research literature. The literature used is literature from research results or reviews presented in national and international scientific articles related to financial management that discuss CAR and NPL that affect bank profitability. Based on the literature review conducted in this article, the following conclusions can be drawn: (1) Capital Adequacy Ratio (CAR) has a positive effect on banking profitability in Indonesia. (2) Nonperforming Loan (NPL) has a positive effect on banking profitability in Indonesia. Keywords: Capital Adequacy Ratio (CAR), Nonperforming Loan (NPL), Profitability
PENGARUH PARTISIPASI MASYARAKAT, PERAN PERANGKAT DESA DAN KOMPETENSI PERANGKAT DESA TERHADAP AKUNTABILITAS PENGELOLAAN DANA DESA Chalista Rambu Olivia; Rochmad Bayu Utomo; Andi Hidayatul Fadlilah
Realible Accounting Journal Vol. 3 No. 1 (2023): Realible Accounting Journal
Publisher : LPPM Universitas Ibnu Sina

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36352/raj.v3i1.562

Abstract

The goal of this research was to determine whether or not village officials are held accountable for the proper use of village funds, and whether or not they have the necessary skills to do so. It is hoped that the findings of this research would provide useful information to village leaders and the general public on the administration of local finances. Participants in the evolution of village fund management constitute the study population. Community leaders that regularly participate in the Village Development Planning Meeting were used as the sample. This research used a purposive sampling strategy. Primary data in the form of fifty completed questionnaires was employed. Multiple linear regression analysis was utilized to analyze the data, and the findings indicated that 1) village budget management accountability is significantly improved by public involvement. 2) The accountability of village finance management is significantly impacted by the involvement of village authorities. Thirdly, the accountability of village money management is significantly affected by the competency of village administrators.
SISTEM INFORMASI E-COMMERCE PADA TOKO ONLINE IMPORTIR TAS BATAM UNTUK MEMPERLUAS PEMASARAN PRODUK Andi Hidayatul Fadlilah
Jurnal Teknik Ibnu Sina (JT-IBSI) Vol. 4 No. 02 (2019): Jurnal Teknik Ibnu Sina (JT-IBSI)
Publisher : Fakultas Teknik Universitas Ibnu Sina

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36352/jt-ibsi.v4i02.42

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Bisnis e-commerce memerintah dunia dalam trend saat ini. Situs web E-commerce memungkinkan sebuah bisnis untuk menjual produk dan layanan yang ditawarkan kepada pelanggan di seluruh dunia. Situs web ini menembus batas lokasi geografis dan menawarkan spektrum pemirsa yang luas sehingga karenanya memungkinkan total penjualan keseluruhan yang lebih baik. Situs E-Niaga ini sangat menghemat waktu pembeli dalam membuat perbandingan harga menjadi mudah, menawarkan berbagai hal untuk dibeli dan juga mengurangi gangguan yang terjadi melalui toko yang ramai. Fasilitas ini yang dikombinasikan dengan pembayaran cepat, checkout, pelacakan pesanan, dan proses pengiriman cepat akan sangat menarik bagi konsumen yang ingin dilayani. Sehingga importir tas batam sangat memerlukan sistem informasi yang membantu menjalankan e-commerce pada usaha mereka.
Dampak Penerapan Sistem Pengendalian Internal untuk Pencegahan Kecurangan Akuntansi Andi hidayatul Fadlilah; Eko Wiji Pamungkas; A. Ary Setyawan; Carolina Ety Widjayanti; Sari Mustika Widyastuti
Journal of Economic, Bussines and Accounting (COSTING) Vol 7 No 2 (2024): COSTING : Journal of Economic, Bussines and Accounting
Publisher : Institut Penelitian Matematika, Komputer, Keperawatan, Pendidikan dan Ekonomi (IPM2KPE)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31539/costing.v7i2.7726

Abstract

The internal control system helps minimize the risk of accounting fraud. With strong internal controls, companies can implement procedures that limit access and responsibility in financial management. The purpose of this study was to analyze the effect of implementing an internal control system for preventing accounting fraud. The research method used is a literature study or Library Research with a qualitative approach. Based on the literature review conducted on the results and discussion, there is a conclusion that internal control plays an important role in preventing accounting fraud in an agency. Keywords: internal control, accounting fraud
EDUKASI PAJAK KENDARAAN: INVESTASI LOKAL MELALUI PEMAHAMAN DAN KEPATUHAN PAJAK Sudianto Sudianto; Mulyadi Mulyadi; Andi Hidayatul Fadlilah; Andi Auliya Ramadhany
Jurnal Abdimas Bina Bangsa Vol. 5 No. 1 (2024): Jurnal Abdimas Bina Bangsa
Publisher : LPPM Universitas Bina Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46306/jabb.v5i1.952

Abstract

In accordance with Law Number 25 of 1999, the Dispenda of Kepri Province was established to carry out regional tax and levy organizations. Through this service, consumers will be able to view vehicle taxes less as a mandate and more as an active way to establish and improve government programs that benefit the community. Action Research with Participation (PAR) As a consequence of the research process, which starts with planning, carrying out actions, and assessing the outcomes of activities, PAR is an action research activity. According to Bapenda of Kepri Province, in order to surpass the target's present level of achievement—despite the fact that it has been reached—it is preferable to get recommendations and input from the outcomes of education and interviews. Online applications must be utilized for tax payment and collection. Because the Digital Age is already here
Analysis Of Profitability, Funding Decisions, Company Size And Capital Structure On The Financial Performance Of p Companies Listed On The Indonesian Stock Exchange Siti Aminah; Septa Diana Nabella; Dewi Permata Sari; Andi Hidayatul Fadlilah; Ita Mustika; Maya Richmayati
International Journal of Economics, Business and Innovation Research Vol. 3 No. 03 (2024): May, International Journal of Economics, Business and Innovation Research (IJE
Publisher : Cita konsultindo

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

Abstract

This research aims to analyze and test profitability, funding decisions, company size and capital structure on the financial performance of manufacturing companies listed on the Indonesia Stock Exchange from 2020 to 2022. The methodology in this research is to use relevant data. This research was conducted using secondary data and data collection techniques with financial report analysis, in the form of annual reports published via the internet via the site www.idx.co.id. Using SPSS to assess the financial performance of manufacturing companies. The research results show that partially company size has a significant effect on 0.025 ≤ 0.05 financial performance, profitability has no significant effect on financial performance, funding decisions and capital structure have no significant effect on financial performance. This research is very important to achieve good financial management in increasing profitability, funding decisions, company size, and capital structure in its financial strategy to achieve optimal financial performance.
Pelatihan Penyusunan Laporan Keuangan bagi Siswa Paket C Pusat Kegiatan Belajar Masyarakat (PKBM) Sahabat Cendekia Batam Fadlilah, Andi Hidayatul; Mulyadi, Mulyadi; Mustika, Ita Mustika; Khadijah, Khadijah; Richmayati, Maya
Amalee: Indonesian Journal of Community Research and Engagement Vol 4 No 1 (2023): Amalee: Indonesian Journal of Community Research and Engagement
Publisher : LP2M INSURI Ponorogo

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37680/amalee.v4i1.2622

Abstract

This community service activity aims to provide basic skills and knowledge in managing finances and preparing simple financial reports with the hope that Package C students can acquire basic skills and knowledge in managing finances effectively and efficiently. This community service focuses on pursuing Package C (equivalent to high school) students. The partner's problem is that there are still many Package C students who have not been able to compile simple financial reports. The method of implementing community service activities is carried out in several stages. The first stage is the preparation stage through observation and interviews. The second stage is the implementation of activities in the form of technical guidance which is carried out by presenting material, practice, and discussion. The third stage is evaluation. The implementation of this activity was carried out for two days, namely on 04 - 05 March 2023. Through this community service activity, it is hoped that the participants will have better skills and knowledge in the field of accounting so that they will be ready to enter the world of work and be able to manage their finances when entering the business world.