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All Journal UNEJ e-Proceeding Jurnal Abdi Panca Marga JUMAD Journal Management, Accounting, & Digital Business Relasi : Jurnal Ekonomi
Tatik Amani
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DAMPAK TEKNOLOGI INFORMASI TERHADAP AUDIT INTERNAL Tatik Amani; Elok Dwi Vidiyastutik; Khusnik Hudzafidah
UNEJ e-Proceeding Seminar Nasional Ekonomi dan Bisnis (SNAPER-EBIS 2017) Fakultas Ekonomi dan Bisnis Universitas Jembe
Publisher : UPT Penerbitan Universitas Jember

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Abstract

Penelitian ini bertujuan untuk mengetahui dampak Teknologi Informasi yang saat ini berkembang pesat terhadap audit internal. Penelitian menggunakan pendekatan kualitatif dengan mengkaji teori-teori yang ada dan hasil penelitian-penelitian terdahulu. Hasil penelitian menunjukkan bahwa penggunaan teknologi informasi dapat meningkatkan pengendalian internal dengan menambahkan prosedur pengendalian baru yang dilakukan oleh komputer, meskipun di sisi lain teknologi informasi juga dapat menimbulkan risiko-risiko baru tetapi hal ini bisa diatasi dengan menggunakan pengendalian khusus terhadap sistem teknologi informasi. Dampak Teknologi Informasi di organisasi pada gilirannya memaksa auditor internal untuk meningkatkan pengetahuan Teknologi Informasi dan keterampilan serta menyesuaikan bagaimana mereka melakukan pekerjaan mereka.
Penerapan Sistem Akuaponik (Budidaya Ikan Dalam Ember) untuk Pemenuhan Gizi Dalam Mencegah Stunting di Desa Gending Kabupaten Probolinggo Dyah Ayu Perwitasari; Tatik Amani
Abdi Panca Marga Vol 1 No 1 (2019): Jurnal Abdi Panca Marga Edisi November 2019
Publisher : Lembaga Penelitian dan Pengabdian Kepada Masyarakat (LPPM) Universitas Panca Marga Probolinggo

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (487.236 KB) | DOI: 10.51747/abdipancamarga.v1i1.479

Abstract

Gending Village is a village located in Gending District, Probolinggo Regency, consisting of 4 Hamlets, 4 RWs, 13 RT. RT 09 area. Buyut Hamlet is one of the areas in the village of Gending, Gending District. The majority of RT 9 residents have livelihoods as farmers. The area of ​​Buyut Hamlet was once a center for catfish farming in the village of Gending, but is now beginning to be abandoned because of the existence of a small amount of feed. The adoption of the budikdamber as the development of the aquaponics system is expected to be able to foster community interest in conducting fish and vegetable cultivation in one place, so that the yields obtained are also abundant and meet the nutritional needs derived from fish and vegetables. One effort to redevelop the local potential in the form of catfish farming, needs to be done an action in the form of socialization. The socialization was carried out by conveying material about hydroponics and buddhambers, which was followed by housewives of RT 9 with the aim to be able to fill spare time and develop the ability of catfish culture that had previously been nurturing, but also as a form of utilization of house yards or narrow land to be efficient and profitable. The practice was carried out by demonstrating the buddhamber accompanied by lecturers and student teams, and handing over the assemblies of the buddambers along with vegetables and fish to one of the residents as a pilot. The results obtained from this program are an increase in knowledge and skills of partners about fish farming in a bucket (Budikdamber) as well as an increase in family food independence by utilizing home yards through the cultivation of vegetables and fish in one place. Keywords: Gending, Aquaponics, Budikdamber, Nutrition, Stunting
Pengaruh Biaya Produksi, Volume Penjualan Dan Harga Jual Terhadap Laba Bersih Perusahaan Pada CV. Proma Tun Saroyyan Probolinggo Khusnul Chotima; Joni Hendra; Tatik Amani
JUMAD : Journal Management, Accounting, & Digital Business Vol 1 No 6 (2023): JUMAD: December 2023
Publisher : Universitas Panca Marga

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51747/jumad.v1i6.1491

Abstract

This study intends to identify the effect individually or partially between production costs (X1), sales volume (X2) and selling price (X3) on the company’s net profit at CV. Proma Tun Saroyyan Probolinggo. The research method using is quantitative. The population used is production cost data, sales data, and profit and loss statements on CV. Proma Tun Saroyyan Probolinggo with a sample of 36 using purposive sampling technique or selected based on predetermined criteria. The data sources used are main data and supporting data. Data is collected using interviews and documentation and managed by data analysis methods such as normality test, multicollinearity test, heteroscedasticity test, autocorrelation test, multiple regression test, coefficient of determination test and hypothesis test. According to research findings, production costs have a significant negative effect on net income, while sales volume and selling price have a significant positive effect on net income at CV. Proma Tun Saroyyan.
Pengaruh Ukuran Perusahaan Dan Kinerja Lingkungan Terhadap Nilai Perusahaan Dengan Pengungkapan CSR Sebagai Variabel Moderasi Pada Perusahaan Manufaktur Sektor Makanan Dan Minuman Yang Terdaftar Di BEI Tatik Amani; Vindy Abdatul ‘Asyiiroh; Vidiyastutik, Elok Dwi
RELASI : JURNAL EKONOMI Vol 20 No 2 (2024)
Publisher : Institut Teknologi dan Sains Mandala

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31967/relasi.v20i2.726

Abstract

Dalam dunia perbankan masih dalam kondisi persaingan yang ketat sehingga membuat perusahaan harus efektif dan efisien untuk menjalankan usahanya. Adanya pengendalian internal diharapkan kegiatan operasional dalam perusahaan sesuai dengan tujuan perusahaan. Dari sisi keuangan perusahaan juga harus dipantau lagi agar tidak terjadi penyelewengan, kecurangan, pemborosan, dan pencurian. Tujuan dari penulisan artikel ini adalah untuk mengevaluasi pengendalian internal sistem informasi akuntansi penerimaan kas pada BTPN KCP Probolinggo. Jenis penilitian ini adalah kualitatif deskriptif. Metode pengumpulan data yang digunakan yaitu berupa wawancara, observasi, dan studi dokumen. Hasil penelitian ini adalah pengendalian internal sistem informasi akuntansi penerimaan kas pada BTPN KCP Probolinggo telah sesuai dengan lima komponen yang terdapat dalam sistem pengendalian internal penerimaan kas. Hal tersebut ditunjukkan dengan adanya pemisahaan tugas, tanggung jawab, dan batasan wewenang yang jelas disetiap unit kerja pada BTPN KCP Probolinggo serta terdapat pemeriksaan internal yang dilakukan 3 bulan sekali oleh auditor internal perusahaan.
Co-Authors Dyah Ayu Perwitasari Elok Dwi Vidiyastutik Joni Hendra Khusnik Hudzafidah Khusnul Chotima Vindy Abdatul ‘Asyiiroh