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All Journal Jurnal Cafetaria Riset Akuntansi (RISTANSI) AMMA : Jurnal Pengabdian Masyarakat Jurnal Riset Kajian Teknologi dan Lingkungan
Fadli Faturrahman
Universitas Teknologi Sumbawa
Humanities Chemistry Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Materials Science & Nanotechnology Nursing Social Sciences Other

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MAKNA TRADISI PONAN BAGI PENGEMBANGAN PENDIDIKAN AKUNTANSI Sudrajat Martadinata; Fadli Faturrahman
RISTANSI: Riset Akuntansi Vol. 2 No. 2 (2021): RISTANSI: Riset Akuntansi, Volume 2, Nomor 2, Desember 2021
Publisher : Program Studi Akuntansi Institut Teknologi dan Bisnis Asia Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1494.962 KB) | DOI: 10.32815/ristansi.v2i2.729

Abstract

The purpose of this research is to discover the significance of the Ponan tradition for the advancement of accounting education. The study was carried out in Poto Village, Moyo Hilir District, Sumbawa Regency. Purposive Sampling was used to identify the informants under the study. Ethnographic method was used as a data analysis tool. The Ponan tradition is divided into three meanings: gratitude, kinship, and fertility. The implication can be used as a guideline when developing an accounting education curriculum based on local wisdom.
PENCEGAHAN FRAUD PENGELOLAAN KEUANGAN DESA (STUDI KASUS KECAMATAN UTAN KABUPATEN SUMBAWA) Fadli Faturrahman
JURNAL CAFETARIA Vol 4 No 1 (2023): JURNAL CAFETARIA
Publisher : UNIVERSITAS KARIMUN

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51742/akuntansi.v4i1.844

Abstract

This study aims to determine the effect of internal control systems, accountability and organizational ethical culture on fraud prevention in village financial management in Utan District, Sumbawa Regency. The method used is quantitative with a descriptive approach. The data source used is primary data collected by distributing questionnaires. In this study using data analysis techniques, namely data quality test, classical assumption test, multiple linear regression analysis and hypothesis testing. The results of this study indicate that the internal control system and organizational ethical culture have no effect on fraud prevention, this is due to the fact that some village governments have not implemented proper separation of powers and duties due to a lack of human resources. As well as the ethical culture of the organization also has no effect on fraud prevention. While accountability has an effect on fraud prevention, this means that all village administrations understand the importance of understanding and applying the concept of accountability because fraud prevention can start from a lack of accountability and internal control.
Edukasi Pengenalan Akad Dalam Transaksi Syariah Serta Pengenalan Pembiayaan Syariah Online Guna Penguatan Modal Bagi Para Pelaku UMKM Di Desa Sebewe Kecamatan Moyo Utara edi edi; Hanifa Sri Nuryani; Sudrajat Martadita; Fadli Faturrahman
AMMA : Jurnal Pengabdian Masyarakat Vol. 1 No. 09 (2022): AMMA : Jurnal Pengabdian Masyarakat
Publisher : CV. Multi Kreasi Media

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

Abstract

This community empowerment activity was carried out in Sebewe Village, North Moyo District, Sumbawa Regency. Based on the results of community service activities with the theme "Education on the introduction of contracts in sharia transactions and the introduction of online sharia financing to strengthen business capital for small and medium business actors in Sebewe Village, North Moyo District, Sumbawa Regency" which has been carried out, it can be concluded as follows: 1). The participants already have additional information about sharia-based online loan institutions that are recognized by the Indonesian Financial Services Authority. 2) The participants of small and medium businesses get information about the types of contracts in sharia transactions as well as accurate tricks to qualify for loans in sharia banking. 3) Small and medium enterprises in Sebewe Village know how to do simple bookkeeping.
ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG Fadli Faturrahman; Sudrajat Martadinata
Jurnal Riset Kajian Teknologi dan Lingkungan Vol. 4 No. 2 (2021): Jurnal Riset Kajian Teknologi dan Lingkungan
Publisher : LPPM Universitas Samawa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58406/jrktl.v4i2.451

Abstract

This research aims to find out the internal control system of merchandise inventory that the company applies in terms of internal control elements in accordance with the Committee of Sponsoring Organization.Analytical methods that research uses in analyzing, using qualitative methods with a literature study approach.The results showed that the internal control system of trade goods inventories implemented by the company was working well.The application of an internal control system for the supply of merchandise applied by the company related to the five elements of internal control based on the Committee of Sponsoring Organization, namely the environment of control, risk assessment, control activities, information and communication, and supervision, as a whole can be concluded that the application is effective.
Co-Authors edi edi Hanifa Sri Nuryani Martadinata, Sudrajat Sudrajat Martadita