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Implementasi Pengendalian Internal Atas Pelaporan Keuangan Dalam Mendukung Keandalan Pelaporan Keuangan: Studi Kasus Pada Direktorat Jenderal Guru dan Tenaga Kependidikan Tahun 2023 Yulia Fitri; Iwan Kurniawan Subagja; Azis Hakim
Journal of Accounting and Finance Management Vol. 5 No. 5 (2024): Journal of Accounting and Finance Management (November - December 2024)
Publisher : DINASTI RESEARCH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/jafm.v5i5.1058

Abstract

Penelitian ini bertujuan untuk mengetahui dan menganalisis implementasi PIPK yang telah diterapkan oleh Direktorat Jenderal Guru dan Tenaga Kependidikan Tahun 2023. Jenis penelitian ini adalah penelitian kuantitatif, dengan pengolahan data sesuai Peraturan Menteri Keuangan Nomor 17/PMK.09/2019. Hasil dari penelitian ini menunjukkan bahwa setelah penilaian kelemahan gabungan Tingkat Eselon 1 Direktorat Jenderal Guru dan Tenaga Kependidikan didapat total salah saji teridentifikasi sebesar 0.085% (kelemahan tidak signifikan) sehingga dapat diisimpulkan bahwa pengendalian internal efektif. Tim penilai menganggap bahwa pengendalian intern yang ada telah memadai sehingga manajemen dapat menyatakan bahwa laporan keuangan disusun berdasarkan sistem pengendalian intern yang memadai.
Analysis of Public Policy Implementation on Population Information Digitalization at The North Bekasi District Office Willy Gunardi Sugeng; Iwan Kurniawan Subagja; Azis Hakim
Dinasti International Journal of Management Science Vol. 7 No. 2 (2025): Dinasti International Journal of Management Science (November - December 2025)
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/dijms.v7i2.5795

Abstract

The purpose of this study is to analyze the implementation of population information digitalization at the North Bekasi District Office. This study is a qualitative study with structured interviews with 5 informants. The results of the research that has been conducted show that: (1) The implementation of the population information digitalization policy in North Bekasi District still faces obstacles in the implementation of SIAK, such as low competence of service officers, infrastructure that does not meet specifications, unstable internet networks, and socialization and counseling that are not carried out continuously, making the community not understand the procedures that must be carried out in processing population documents. (2) Factors that influence the implementation of the population information digitalization policy in North Bekasi District, include: support, capacity, and value. (3) Strategies that need to be implemented by the apparatus in North Bekasi District in determining the success or failure of implementing the information digitalization policy in their area include: the need to implement minimum service standards as a reference in the performance of the administration of the population administration sector in order to improve the quality of services to the public, the need for improvements in the management of administrative services in North Bekasi District, the need to improve facilities and infrastructure supporting public services, and the need to add service officers, both honorary and contract, and the budget for implementing activities needs to be increased in order to anticipate the increasing number of people using services.
Digital Technology Utilizer Strategy to Promote Manila Sapodilla Seed Oil Extract Emulsion Product as A Hair Growth Product Chika Apselia Fatta; Iwan Kurniawan Subagja; Azis Hakim
Dinasti International Journal of Management Science Vol. 7 No. 2 (2025): Dinasti International Journal of Management Science (November - December 2025)
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/dijms.v7i2.5838

Abstract

Using digital technology is an important step in promoting Manila Sapodilla Seed Oil Extract Emulsion as a product that helps with hair growth in today's world. Social media and online platforms are now key tools for reaching more people and building connections with consumers. This study looks at existing research on how digital promotion works for beauty and hair care products. The findings indicate that utilizing social media platforms like TikTok and Instagram, combined with strategies such as electronic word of mouth (eWOM), collaborating with influencers, and enhancing website performance, can increase brand recognition and foster greater consumer interest in purchasing the product. Also, new product features, eye-catching packaging, and engaging online interactions help build a better image and trust in the product. Therefore, a promotional plan based on digital technology is effective in introducing and growing the Manila Sapodilla Seed Oil Extract Emulsion in a competitive market.
Co-Authors Abi Daud, Muhammad Afif Fauzi Afif Fauzi Ahmad Fathoni Aisyah Nur Fathinah Akbar Ali Aldina Farmawati Ali, Akbar Anjar Winoro Arief Rachmawan Assegaf Arief Syaf Safrianto Aris Budi Kurniawan Arry Dwi Syahputra Ayunda Nopita Pitriyaningsih Azis Hakim Azis Hakim aziz hakim Cahya Ningsih, Dian Chika Apselia Fatta Conrita Ermanto Dani Iswanto Deaotna Rivany Deno Ardyanto Desy Natalia Gushendra Dhistianti Mei Rahmawantari Dhistianti Mei. R Dhistianti Mei. R Diajeng Reztrianti Dian Rizki Eko Priyani Dito Mahar Putro Diyan A, Maharanni Dwi Arief Puja Sakti Eka Yulianti Eka Yulianti Ermanto, Conrita Haidi Bantara, Prihanto Hakim, Aziz Hariyanto Siringo Ringo Harry Indra Hary Indratjahyo Hizbi Auliya Rahman Hizbi Auliya Rahman Idham Adi Wijaya Ike Irawati Ike Irawati Imam Wibowo Irma Ningsih Irma Ningsih Ismail Razak Iswanto, Dani M. Kausar Maulana Mega Nauli, Yuanita Mishelei Loen Muhamad Aaqil Imama Muhammad Harri Muhammad Harri Muhammad Nur Mansyur Mulya Naya Munawaroh - Naibaho, Kanro Johannes Natalia Tobing Nino Nopriandi Saleh Nur Mansyur, Muhammad Nuridin Nuridin Prihanto Haidi Bantara Prima Indrasari Prima Indrasari Rahmawati, Rahmawati Rani, Rasmi Widya Rasmi Widya Rani Resa Gumilang Rico Jaherman Rita Suartini Adikusumah Rivany, Deaotna Rosdiana Rosdiana Roy Yan Morgana Siswahyudianto Siti Handayani Maulidina Siti Indriasari Oktaviana Siti Indriasari Oktaviana SUHARTO Suharto Suharto Suharto Suharto Sulastri Sulastri Sultan Takdir Ali Sahbana Sultan Takdir Ali Sahbana Syarif Hendriana Tatag Herbayu Latukismo Tatang Ruslih Titi Kurnia Fitriati Wagiarto Hoesin Wagiarto Hoesin Wahyuningtyas Kusumadewi Willy Gunardi Sugeng Winna Wira Diana Yuaniko Paramitra Yuhana Yuhana Yulia Fitri ⁠Azis Hakim