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ANALISIS PENGENDALIAN INTERN PEMBERIAN KREDIT TANPA AGUNAN (KTA) DALAM HUBUNGANNYA DENGAN PENETAPAN RESIKO KREDIT PADA PT. BANK MANDIRI (Persero) Tbk CABANG SUDIRMAN PALEMBANG Lili Syafitri
JURNAL KOMPETITIF Vol 2, No 1: Edisi Januari-Juni 2013
Publisher : Fakultas Ekonomi Universitas Tridinanti Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52333/kompetitif.v2i1.87

Abstract

This research aims to analyze the internal control in order to reduce the level of bad debts on delivery Credit Unsecured PT. Bank Mandiri (Persero) Tbk Branch Sudirman Palembang, with the formulation of the problem of how the internal control provision Loan (KTA) at PT. Bank Mandiri (Persero) Tbk Sudirman Palembang Branch in relation to credit risk.To conduct research in order to get the necessary data in the discussion, the authors used a qualitative descriptive analysis method, which provides an explanation of the company overview, the separation of the operational and control procedures that exist.The analysis conducted in this study was to assess the effectiveness of internal control provision Loan (KTA) at PT. Bank Mandiri (Persero) Tbk Sudirman Palembang Branch in relation to credit risk.Based on the results of research and analysis has been done, it was concluded that surveillance conducted by Officer and Manager PT. Bank Mandiri (persro) Tbk Branch Sudirman Palembang in granting Loan (KTA) either direct field supervision or administrative supervision is appropriate / effective. Keywords: Internal Controls, Loan and Credit Risk
ANALISIS PERHITUNGAN HARGA POKOK PRODUKSI SEBAGAI DASAR PENETAPAN HARGA JUAL DIVERSEN UNIT KALIDONI PALEMBANG Rizal Effendi; Lili Syafitri
JURNAL KOMPETITIF Vol 9, No 1: Edisi Januari-Juni 2020
Publisher : Fakultas Ekonomi Universitas Tridinanti Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52333/kompetitif.v9i1.631

Abstract

To calculate the cost of goods manufactured, the analytical tool used is the full costing method. This research is aimed to find out how to calculate the cost of water production in the Tirta Musi Palembang PDAM in the 2016-2017 period, to find out how to calculate the selling price at the Tirta Musi Palembang PDAM in the 2016-2017 Period, and to find out how to calculate the cost of production as the basis for determining prices sell at PDAM Tirta Musi Palembang. This research method uses secondary data, with descriptive research, the research method used is case studies, and the research uses qualitative and quantitative descriptive methods. The results showed the cost of production in 2016-2017 PDAM Tirta Musi Palembang, seen increasing every year. This happened because of an increase in total business costs. The cost of production in 2016 is Rp. 661,886,491 and the cost of production in 2017 of Rp. 699,585,427. the selling price in 2016-2017 shows that the selling price experienced an increase. PDAM Tirta Musi Palembang in calculating water tariffs using a basic rate. In 2016 the basic tariff of Rp. 4097.14 cubic meters, and in 2017 Rp. 4,579.28 cubic meters. It appears that the company is making a profit.Keywords: Cost Accounting, Cost of Production and Selling Prices
ANALISIS KINERJA KEUANGAN BERDASARKAN RASIO LIKUIDITAS, SOLVABILITAS, DAN PROFITABILITAS PADA CV. BORNEO BANGUN NUSA PALEMBANG Albert Rachmatullah; Lili Syafitri
JURNAL KOMPETITIF Vol 7, No 1: Edisi Januari–Juni 2018
Publisher : Fakultas Ekonomi Universitas Tridinanti Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52333/kompetitif.v7i1.449

Abstract

The company's financial statements are the result of an accounting process that can be used as a tool for communication with users of financial statements and is also used as a measure of company performance.Company performance is a description of the financial condition of a company that is analyzed with the tools of financial analysis, so it can be known about good bad financial condition of a company that reflects the performance of work within a certain period. The financial performance of a company can be measured and viewed through the financial statements by analyzing the financial statements. Keywords: Financial Reports, Financial Performance
PENGARUH DEBT TO EQUITY RATIO (DER), PENGARUH DEBT TO EQUITY RATIO (DER), DAN RETURN ON ASSET (ROA) TERHADAP RETURN SAHAM PADA PERUSAHAAN MANUFAKTUR SEKTOR INDUSTRI BARANG KONSUMSI YANG TERDAFTAR DI BEI Lili Syafitri; Ferny Irmarety
Jurnal RATRI (Riset Akuntansi Tridinanti) Edisi Vol. 1, No. 1, Juli-Desember 2019
Publisher : Universitas Tridinanti

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52333/ratri.v1i1.681

Abstract

ABSTRACT               The purpose of this study was to determine how much influence the Debt to Equity Ratio (DER), Return on Equity (ROE), and Return on Assets (ROA) as independent variables together on Stock Return as a dependent variable in Manufacturing Companies in the Industrial Sector Consumption Listed on the Indonesia Stock Exchange.               The research method used is descriptive analysis research. To obtain the data needed for this writing, the writing uses data collection activities by means of documentation, and literature study. The data that has been collected is then analyzed based on the associative descriptive analysis method. Data processing in this study was assisted by the Statistical For Product and Service Solution (SPSS) program version 23. The design used in this study used an associative method, namely research that aims to determine the effect or relationship between two or more variables.               The results of this study stated that simultaneous and partial Debt to Equity Ratio (DER), Return on Equity (ROE), and Return on Assets (ROA) had no significant effect on Stock Return.Keywords: Debt to Equity Ratio (DER), Return on Equity (ROE), Return on Assets (ROA), and Stock Return
ANALISIS SIKLUS PENGELUARAN PADA CV. PURWA DAYA SEJAHTERA PALEMBANG Rizal Effendi; Lili Syafitri
Jurnal RATRI (Riset Akuntansi Tridinanti) Edisi Vol. 1, No. 2, Januari-Juni 2020
Publisher : Universitas Tridinanti

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (383.668 KB) | DOI: 10.52333/ratri.v1i2.685

Abstract

ABSTRACK               The expenditure cycle is also used by companies to maintain good relations with suppliers, because low prices and good quality alone do not guarantee the smooth running of the company, but also require good relations with suppliers. With good relationships, companies can buy goods with more confidence in their quality and with more confidence in the adequacy of the goods the company needs. Without good relations, the company may get low prices and relatively good goods, but it may not be guaranteed when the goods will be in stock.            The accounting information system has three basic functions in the expenditure cycle, namely obtaining and processing data on various business activities, storing and managing data to support decision making, and providing control functions to ensure data reliability and safeguarding Company resources. Keywords : accounting information system, expenditure cycle
STRATEGI TATAKELOLA PENGEMBANGAN BANK SAMPAH PUPUK KEMBANG ERA PANDEMI KELURAHAN SIRING AGUNG KOTA PALEMBANG Lesi Hartati; Asmawati Asmawati; Lili Syafitri; Terttiaavini Terttiaavini; Siti Komariah Hildayanti
RESWARA: Jurnal Pengabdian Kepada Masyarakat Vol 4, No 1 (2023)
Publisher : Universitas Dharmawangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/rjpkm.v4i1.1877

Abstract

Era Covid-19 pengolahan sampah rumah tangga belum tertangani dengan baik, disebabkan ruang gerak terbatas. Himbauan lockdown yang dari pemerintah guna mempersempit penyebaran pademi covid-19, sehingga berakibat pada penumpukan sampah yang memberi aroma tidak sedap yang menggangu kesehatan. Tujuan pengabdian masyarakat ini adalah mengolah sampah rumah tangga yang sering menumpuk di sekitar rumah dan di pinggir jalan akibat mobil angkutan sampah terlambat datang. Sosialisasi kegiatan ini dilakukan dengan diskusi, ceramah dan wawancara langsung pada masyarakat kelurahan Siring Agung yaitu di jalan Pembangunan Pakjo kota Palembang yang diikuti sebanyak 15 orang dilakukan selama 1 (satu) hari. Hasil kegiatan pengabdian ini bahwa sampah rumah tangga dapat dikelola menjadi bank sampah pupuk kembang yaitu pupuk kompos yang dikelola dari limbah rumah tangga. Berdasarkan hasil ceramah dan diskusi bahwa sampah rumah tangga sisa buah-buahan dan sayuran hijau tidak perlu dibuang, cukup gunakan kantung plastik pengemas, tuang cairan pengurai dan cairan gula dan dalam beberapa hari menjadi pupuk kompos yang sangat berharga untuk kebutuhan tanaman hias sehingga lingkungan menjadi bersih bebas sampah
Edukasi Awal Koperasi dalam Mendukung Pemberdayaan Desa Sarah Haryani; Putri Mulyanti; Adhitya Almanfaluthi Pradigda; Fauziah Afriyani; Lili Syafitri
Jurnal Pengabdian Masyarakat Waradin Vol. 5 No. 3 (2025): September : Jurnal Pengabdian Masyarakat Waradin
Publisher : Sekolah Tinggi Ilmu Ekonomi Pariwisata Indonesia Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/wrd.v5i3.794

Abstract

A cooperative is an economic institution founded on the principles of solidarity and mutual cooperation with the primary objective of improving the welfare of its members. However, low cooperative literacy, particularly in rural areas, remains a major obstacle in optimizing the role of cooperatives as community-based economic institutions. In response to this challenge, a Community Service Program (Kuliah Kerja Nyata/KKN) was conducted in Pulau Harapan Village to provide fundamental knowledge about cooperatives and foster residents’ interest in establishing a community-driven economic organization. The program was implemented in late July 2025 using a participatory approach through three stages: material preparation, interactive socialization with membership and savings-loan simulations, and activity evaluation. A total of 62 participants—including village officials, women farmer groups, MSME actors, and local traders—were actively involved in the program. The results of the activities indicated a significant improvement in participants’ understanding of cooperative benefits. This was reflected in their enthusiastic engagement during discussions as well as the emergence of community initiatives to establish a village cooperative. As a follow-up, plans for an official founding meeting and continuous mentoring have been scheduled. Through these efforts, the cooperative is expected to grow into a sustainable pillar of the local economy
Kemajuan Aplikasi Sistem Informasi Game Selular Gamifikasi dan Kognitif Dalam Mendukung Perubahan Sistem Pembelajaran Mahasiswa Ekonomi Lili Syafitri
EKOMAN: Jurnal Ekonomi, Bisnis dan Manajemen Vol. 1 No. 1 (2023): EKOMAN: Jurnal Ekonomi, Bisnis dan Manajemen
Publisher : Penerbit dan Percetakan CV. Picmotiv

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61930/ekonom.v1i1.9

Abstract

Penelitian ini bertujuan untuk menguji kemajuan teknologi dalam pengajaran gamifikasi dalam membantu mahasiswa non akuntansi dalam memahami mata kuliah akuntansi. Ssurvey dilakukan pada empat puluh persepsi mahasiswa non-akuntansi sebagai data kualitatif kualitatif yang dikumpulkan melalui laporan refleksi diri mahasiswa. Refleksi diri adalah media yang paling tepat bagi mahasiswa dimana mereka dapat mengekspresikan pikiran dan perasaannya secara bebas. Hasil penelitian menunjukkan bahwa mayoritas mahasiswa menyukai gamifikasi dan permainan yang dirancang khusus untuk mata kuliah akuntansi dimana metode tersebut membantu mereka dalam memahami istilah dan konsep akuntansi, laporan keuangan, dan membantu mereka memvisualisasikan lingkungan bisnis secara lebih nyata. Beberapa fitur permainan juga membantu proses belajar mahasiswa, yaitu pertanyaan kuis yang berulang, umpan balik langsung, dan permainan itu sendiri. Namun demikian, meskipun gamifikasi bermanfaat bagi mayoritas mahasiswa, beberapa dari mereka masih menganggap belajar mandiri dan kuliah lebih berdampak dalam proses belajar mereka. Game yang dirancang khusus dapat menjadi alat yang berguna bagi mahasiswa untuk belajar akuntansi dimana dalam penemuan penelitian ini mencakup istilah dan konsep akuntansi. Pendidik yang tertarik untuk menerapkan gamifikasi di kelas perlu mengantisipasi persepsi siswa yang negatif dan membutuhkan persiapan yang matang kebaruan penelitian ini berkontribusi pada gamifikasi literatur dalam pendidikan akuntansi yang saat ini terbatas.