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All Journal JURNAL INTEGRASI Jurnal Sains dan Informatika JURNAL PENGABDIAN KEPADA MASYARAKAT Owner : Riset dan Jurnal Akuntansi JOURNAL OF APPLIED MANAGERIAL ACCOUNTING JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI) EconBank : Journal Economics and Banking Jurnal Pengabdian Kepada Masyarakat (Mediteg) Jurnal Riset Akuntansi Politala Jurnal Humaniora Teknologi Jurnal Humaniora Teknologi International Journal of Research in Vocational Studies (IJRVOCAS) Jurnal Media Akademik (JMA) Equivalent : Journal of Economic, Accounting and Management
Nurmalina, Radna
Politeknik Negeri Tanah Laut
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Journal : JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI)

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The Effect of Internal Control System on the Effectiveness of Lending to PT Bank Perkreditan Rakyat Tanah Laut Suasri, Eni; Amelia, Noor; Pebriana, Rina; Nurmalina, Radna
Jurnal Penelitian Ekonomi Dan Akuntansi Vol 9 No 2 (2024): JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI)
Publisher : Program Studi Akuntansi Universitas Islam Lamongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30736/.v9i2.2047

Abstract

One of the efforts made by business actors to maintain stability and improve the existence of the business they run through credit applications to credit providers such as banks. Lending activities must be carried out by implementing a good internal control system to avoid bad loans and achieve effective lending. The purpose of this study is to determine the influence of the internal control system in terms of the five indicators, namely the control environment, risk assessment, control activities, information and communication, and monitoring the effectiveness of lending. The data analysis technique uses multiple linear regression tests. The results of the hypothesis test show that risk control and assessment activities have an influence on the effectiveness of lending. While the variables of control, information and communication, and monitoring activities have no effect on effectiveness of lending.
Entrepreneurial Knowledge, Social Media, and Innovation on the Success of MSMEs Alma Karennina; Rininda, Bella Puspita; Ines Saraswati Machfiroh; Radna Nurmalina; Mufrida Zein
Jurnal Penelitian Ekonomi Dan Akuntansi Vol 10 No 2 (2025): JURNAL PENELITIAN EKONOMI DAN AKUNTANSI
Publisher : Program Studi Akuntansi Universitas Islam Lamongan

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This research aims to evaluate the impact of entrepreneurial knowledge, social media usage, and innovation on the success rate of SMEs. The method applied in this research is a quantitative approach, with primary data collected through questionnaires. The research sample consists of 84 SMEs operating in the coffee shop sector in South Kalimantan, selected using random sampling techniques with the Slovin formula to ensure representativeness. The data obtained were analysed using multiple linear regression tests to identify the relationship between independent and dependent variables. The research findings indicate that entrepreneurial knowledge does not have a significant impact on the success of SMEs. At the same time, the use of social media and innovation has been proven to significantly influence the success of SMEs.
Co-Authors Alma Karennina Astia Putriana, Astia Bandi, Maulida Hirdianti Devi Nurmalasari Eni Suasri Fatimah, Nor Siti Fitra Izzadieny Hayatie, Marliza Noor herpendi, herpendi Ihsani, Rifqi Inayah, Lesti Ines Saraswati Machfiroh Ines Saraswati Machfiroh Karolina, Karolina Laoli, Victorinus Lesti Inayah M.Riduan Abdillah Mega Putri Diyani Mufrida Zein Mufrida Zein Muhammad Noor MUTA ALI, ABDUL Noor Amelia Noor Hayatie, Marliza Noor, Agustian Nor Rahma Rizka Rahmawati Rahmayani, Putri Rifqi Ihsani Rina Pebriana Rina Pebriana, Rina Rininda, Bella Puspita Rizky Aldi Setianda Rizky Mega Arini Santoso Santoso Saraswati Machfiroh, Ines Suwarno, Try Edi Tantowi Yahya Tekad Budiantoro Tekad Tekad Tri Atmini Rahayu Ulfida, Deafatunnizwa Wan Yuliyanti Widiya Astuti Alam Sur Wiwik Handayani Wiwin Munawaroh Yahya, Tantowi Yasir Hadiani Yuli Fitriyani