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All Journal Proceeding of National Conference on Accounting & Finance JUDIMAS (Jurnal Inovasi Pengabdian Kepada Masyarakat)
Ridho Gilang Adiko
Universitas Potensi Utama
Computer Science & IT Economics, Econometrics & Finance

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Understanding of Simple Financial Statement Recording for AL- Ikhlas Mosque Block VI Griya Martbung Siti Aisyah; Ridho Gilang Adiko; Ratih Anggraini Siregar; Purwitha Sari; Tonna Balya
JUDIMAS Vol 2, No 2 (2021): JUDIMAS
Publisher : STMIK Pontianak

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30700/jm.v2i2.1234

Abstract

This community service is carried out to provide new understanding and insight for members of the management of the Al-Ikhlas Martubung mosque in recording financial reports regularly, properly and correctly every month. It is intended that the resulting financial information can be used by information users such as the surrounding community and the local government to monitor the inflow and outflow of mosque finances. This is considered important because the funds that enter the mosque's treasury are not only from community alms, but there is assistance from the local government for the construction of mosques and improvement of facilities. For this reason, it is important to feel that it is necessary to record financial statements on a regular basis for every financial transaction that occurs so that the financial information submitted can be justified. After training in recording financial reports to the administrators of the al-ikhlas mosque, the results are obtained if the members of the mosque management now understand and understand how to do good and correct financial records every month.
Analisis efektivitas peran audit internal atas pengendalian persedian barang dagang pada PT. Aneka Ragam Engeneering Siti Aisyah; Ridho Gilang Adiko; Mifta Pramudita Marwan
Proceeding of National Conference on Accounting & Finance Volume 5, 2023
Publisher : Master Program in Accounting, Faculty of Economics, Universitas Islam Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20885/ncaf.vol5.art25

Abstract

Internal control and internal audit are very important things to be done consistently by a company. With the existence of an internal audit, it is expected to be able to assess, see, and measure whether the internal control in the company has been running effectively or not. Inventory is a company asset that is at high risk of loss, damage, and is vulnerable to excess or shortage of inventory. PT. Aneka Ragam Engeneering is one of the manufacturing companies engaged in Engineering, Construction & Manufacturing which is located at Jl. Palembang No.35, Kel. Downstream Pandau. The purpose of this study was to find out why internal audit at PT. Aneka Ragam Engineering is still not effective in controlling the company's merchandise inventory, where it turns out that there are still some problems in controlling the company's merchandise. This research approach uses a descriptive approach and uses qualitative methods.
Co-Authors Mifta Pramudita Marwan Purwitha Sari Siregar, Ratih Anggraini Siti Aisyah Tonna Balya