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All Journal Journal of Information System, Applied, Management, Accounting and Research Jurnal Dharma Bhakti Ekuitas
Rukanda Ahmad Sulanjana
Sekolah Tinggi Ilmu Ekonomi Ekuitas
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences Other

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KEUANGAN SEDERHANA DAN PENYAJIAN LAPORAN KEUANGAN MENGGUNAKAN SOFTWARE AKUNTANSI BERBASIS EXCEL PADA CLOTHING “DOBUJACK” KOTA BANDUNG Dodi Supriyanto; Rukanda Ahmad Sulanjana; Iwan Mulyana
Jurnal Dharma Bhakti Ekuitas Vol 4 No 2 (2020): Jurnal Dharma Bhakti
Publisher : STIE Ekuitas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52250/p3m.v4i2.97

Abstract

Dobujack is a privately owned company engaged in the manufacturing industry of clothing, bags, shoes, etc. In running its business, Dobujack already has workshops and showrooms to produce and market the products it produces. Dobujack has a production capacity of 10,000 pieces of T Shirts per month in all sizes, 200 jackets with all size sizes (L, M, XL, and S) and 5,000 pairs of shoes with a size that is held by 25 (twenty five) employees on 2 ( two) workshops covering 1,300 m2, and the remainder are produced with the maklun system. The purpose of this study is to find out about the process of applying financial management in terms of presenting financial statements of individual industrial companies named Dobujack. This research uses descriptive verification method, which is to find out the description of the object under study in accordance with real conditions in the field. In terms of data collection, the compiler does it by using interview techniques, literature review and on the spot directly to the object under study. Based on the results of the study showed that the activities of this company have not fully used the application of good financial management, the financial statements used are limited to knowing cash and sales positions. And online transaction reports can be accessed only by the owner. With this dedication research, it is hoped that this clothing company will be able to present financial reports properly and correctly according to accounting standards. This is done in order to anticipate the company's progress in the future.
PENGARUH KOMPETENSI DAN INDEPENDENSI AUDITOR INTERNAL BANK TERHADAP KUALITAS HASIL AUDIT PADA BANK PEMBIAYAAN RAKYAT (BPR) SYARIAH DI JAWA BARAT Rukanda Ahmad Sulanjana
Journal of Information System, Applied, Management, Accounting and Research Vol 7 No 4 (2023): JISAMAR (November 2023)
Publisher : Sekolah Tinggi Manajemen Informatika dan Komputer Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52362/jisamar.v7i4.1240

Abstract

Penelitian ini dilatarbelakangi oleh fakta yang terjadi bahwa penyebab utama dari berbagai kasus dan penyimpangan di perbankan termasuk di Bank Pembiayaan Rakyat Syariah (BPRS) diantaranya disebabkan oleh sistem pengendalian internal yang lemah. Tentu hal ini sangat mengancam keberlangsungan perbankan terutama perbankan syariah karena kredibilitas bank syariah di mata nasabah akan memudar seiring waktu apabila kasus ini terus berulang terjadi. Kondisi yang demikian akan menimbulkan ketidakpercayaan pihak eksternal terhadap BPRS atau pihak-pihak yang berkepentingan terhadap BPRS. Metode penelitian yang digunakan dalam penelitian ini adalah metode kuantitatif dengan sumber data dari hasil penyebaran kuesioner tertutup secara sampling kepada para pegawai BPRS Jawa Barat. Adapun hasil penelitian menunjukan bahwa: Pertama, kompetensi auditor berpengaruh positif terhadap kualitas hasil audit pada Bank Pembiayaan Rakyat (BPR) Syariah di Jawa Barat. Kedua, indenpendensi auditor berpengaruh positif terhadap kualitas hasil audit pada Bank Pembiayaan Rakyat (BPR) Syariah di Jawa Barat. Ketiga, kompetensi dan independensi auditor internal secara simultan berpengaruh positif terhadap kualitas hasil audit pada Bank Pembiayaan Rakyat (BPR) Syariah di Jawa Barat.
Co-Authors Dodi Supriyanto Luh Putu Ratna Sundari