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All Journal Jurnal Pemberdayaan Masyarakat Madani (JPMM) International Journal of Supply Chain Management
NI MADE DWI RATNADI
Fakultas Ekonomi dan Bisnis Universitas Udayana
Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Social Sciences Transportation Other

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Penyusunan Prosedur Operasi Standar Penghimpunan Dan Penyaluran Dana Unit Simpan Pinjam Koperasi Jasa Kelistrikan Bali Dwi Ratnadi, Ni Made; Ulupui, I Gusti Ketut Agung; Badera, I Dewa Nyoman; Sujana, I Ketut; Widanaputra, AAGP
Jurnal Pemberdayaan Masyarakat Madani (JPMM) Vol 1 No 1 (2017): Jurnal Pemberdayaan Masyarakat Madani (JPMM)
Publisher : Fakultas Ekonomi Universitas Negeri Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (205.334 KB) | DOI: 10.21009/JPMM.001.1.09

Abstract

The purpose of this public service was conducted a standard operating procedure (SOP) for Kojalisba cooperative acceptance and distribution of funds. The benefits of activities devoted to the preparation of gathering together and channelling of funds for Kojalisba cooperative can improve the quality of service. In addition it can also increase transparency as well as accountability. The activities of the community services in the Kojalisba Cooperative are producing two books namely SOP for channeling funds and SOP for gathering the funds. Keyword: standard operating procedure for receiving funds, the Fund's channelling standard operating procedures, cooperative
Analysis of Effectiveness for Internal Control and Supply Chain Integration Systems Implementation of Financial Fields Yuesti, Anik; Dwi Ratnadi, Ni Made; Paulus Tahu, Gregorious
International Journal of Supply Chain Management Vol 9, No 5 (2020): International Journal of Supply Chain Management (IJSCM)
Publisher : ExcelingTech

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59160/ijscm.v9i5.5626

Abstract

Abstract- The purpose of this study is to analyze the effectiveness of the implementation of the Internal Control System and Supply Chain Integration in Sfinancial fields. This research method uses a type of critical qualitative research that is describing, describing, describing, assessing a condition, evaluating, and providing recommendations to SPI with observation, interviews, questionnaires, and document studies. The results of this study are the application of SPI through elements of the control environment, risk assessment, running less effectively. While the elements of control, information and communication activities have proceeded very well but in the element of monitoring by SPI ISI Denpasar running in the category is quite effective. In the control environment, it has been supported by the SPI ISI Denpasar code of ethics in upholding integrity and ethical values, organizational commitment in maintaining employee competencies, and leadership attitudes that show a conducive leadership style; risk assessment, not yet having a risk identification method only limited to the methodology of completion and follow-up problems; control activities, in carrying out the activities of the quality assurance office. In increasing the effectiveness of the implementation of the internal control system and supply chain integration at the ISI Denpasar, it needs to be supported by several things including: the application of recruitment patterns and employee career development, the application of risk identification and analysis methodologies, improving communication with external parties, implementing follow-up audit procedures and attention to completeness documentation of the results of activities.
Co-Authors AAGP WIDANAPUTRA Anik Yuesti Dewa Nyoman Badera I Gusti Ketut Agung Ulupui I Ketut Sujana Paulus Tahu, Gregorious