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All Journal Conference In Business, Accounting And Management (Cbam) 2012 Vokasi: Jurnal Riset Akuntansi Jurnal Ilmu Sosial dan Humaniora Jurnal Akuntansi Profesi Riset Manajemen dan Akuntansi JURNAL EKONOMI AKUNTANSI DAN MANAJEMEN Liquidity: Jurnal Riset Akuntansi dan Manajemen International Journal of Social Science and Business Journal of Accounting Auditing and Business BALANCE: Economic, Business, Management and Accounting Journal BUDGETING : Journal of Business, Management and Accounting JRAK (Jurnal Riset Akuntansi dan Bisnis) (e-Journal) Journal of Contemporary Information Technology, Management, and Accounting juremi: jurnal riset ekonomi ASERSI : Jurnal Akuntansi Terapan dan Bisnis National Multidisciplinary Sciences Jurnal Ekonomi dan Kewirausahaan West Science West Science Accounting and Finance Ulil Albab
Yulinartati Yulinartati
Universitas Muhammadiyah Jember
Religion Agriculture, Biological Sciences & Forestry Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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Journal : Ulil Albab

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Internal Control System : Pencegahan Fraud Dalam Pengelolaan Keuangan Desa (Studi Kasus Pada Desa Karangsono Kecamatan Bangsalsari Kabupaten Jember) Laily Chudriyah AM; Yulinartati; Suwarno
ULIL ALBAB : Jurnal Ilmiah Multidisiplin Vol. 1 No. 7: Juni 2022
Publisher : CV. Ulil Albab Corp

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Abstract

This study aims to determine whether or not fraud occurs in financial management in Karangsono village and how the internal control system exists in the village. The research was conducted using a descriptive method with a qualitative approach. The subjects in this study were conducted by interviewing 5 village officials and observing the object under study, namely in Karangsono Village. The technique used in this research is starting from data collection, data presentation, and data retrieval. The results of this study are internal control, apparatus competence, good individual morality, which greatly influences the prevention of fraud that will occur in village financial management.
Analisis Kesehatan Koperasi Syariah dalam Upaya Meningkatkan Kinerja dan Pelayanan : Studi Kasus BMT-UGT Sidogiri Cabang Balung, Kab. Jember Miftahul Huda; Yulinartati; Riyanto Suharsono
ULIL ALBAB : Jurnal Ilmiah Multidisiplin Vol. 2 No. 3: Februari 2023
Publisher : CV. Ulil Albab Corp

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56799/jim.v2i3.1106

Abstract

Cooperatives are the largest number of financing businesses in the country. In addition to the number, there are also various types of cooperatives, namely savings and loans cooperatives, all-business cooperatives, village unit cooperatives, and many others. There are also cooperatives that also combine conventional cooperative principles with sharia cooperative principles. The purpose of this study is to prove and examine the impact of financial performance on service quality and with the health condition of cooperatives at BMT-UGT Sidogiri Balung Branch, Jember. This research applies quantitative descriptive methods and uses a descriptive approach. The object in this study is Baitul maal wat Tanwil (BMT) UGT Sidogiri Balung Branch, Jember. The results of research that has been carried out on the analysis of the health level of savings and loans cooperatives and sharia financing of BMT-UGT Sidogiri Balung Branch since 2021 can be said to be in the category of healthy cooperatives.
Co-Authors Achmad Syahfrudin Zulkarnnaeni Adella Lagareta Iswanto Ahmad Roziq Akbar Bagas Irfandiansyah Alexander Zulkarnaen Fauzi Amanda Esa Pangesti Andika Jaya Annisa Bulan Jasmine Yuwono Ari Sita Nastiti Arya Aji Zulfikri Atika Dwi Lestari Atika Puspita Sari Ayu Rahmawati Christin Dwi Novitasari Dania Puspitasari Didik Eko Pramono Dwi Ayu N Dwi Cahya R.S. Dwi Muharomawati Eras Wike Dania Fian Handayani Fiel Afroh, Ibna Kamilia Firdaus Nurul Hakim Fitriya, Elok Gardina Aulin Nuha Gustina Ronalin Laily Chudriyah AM Lely Ana Ferawati Ekaningsih Maharani, Astrid Martiana Nina Miftahul Arifin Miftahul Huda Moh. Halim Murwanti Murwanti N. Nurhayati Nabila Agustina Rais Naimatul Munawaroh Ni Nyoman Putu Martini G Niken Wahyu Cahya Christianti Nina Martiana Nina Martiana Norita Citra Yuliarti, Norita Citra Novia Nurlailatul Qomar Nur Fitratul Jamil Nur lailatul hasanah Priskila. S Agustin Probowulan, Diyah Rendy Mirwan Aspirandi Riyanto Setiawan Suharsono Riyanto Suharsono Salsabila Fatimatuzzahro Siti Khorimah Srirejeki Dwi Krismontiyah Suwarno Suwarno Suwarno Suwarno Suwarno Suwarno Suwarno Tara Ayu Adevia Putri Tiara Aulia Yuliyana Yuliyana Yusuf Desril Ramadani Yusuf Permadi