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KOMPUTERISASI PERSEDIAAN DAN PENJUALAN KAIN TENUN KHAS DAERAH PADA CENTRA TENUN TAJUNG PALEMBANG. Bainil Yulina; ANGGERAINI OKTARIDA; Evada Dewata; Sarikadarwati Sarikadarwati; Yuliantina Aryani; Sulaiman Sulaiman
Aptekmas Jurnal Pengabdian pada Masyarakat Vol 3 No 1 (2020): APTEKMAS Volume 3 Nomor 1 2020
Publisher : Politeknik Negeri Sriwijaya

UMKM Centra Tenun Tajung is centre for woven fabric and jumputan craftsmen that is located in Jalan Aiptu A.Wahab No.36 Kelurahan Tuan Kentang Seberang Ulu 1 Palembang became an opportunity to improve culture and tour destination in Palembang. The problem is surfaced because in the data transaction recording for sales in Centra Tenun Tajung is still manual that makes it often to be mistaken in making the financial report. The solution that is proposed is to build a computerized application system for stocks and sales so that with the right system, the mistakes can be minimalized. An on-time accurate information will really help the company in making decision and deciding what steps to take to support the operation in order to improve the company. The approach method using few stages, such as preliminary survey to the partner’s location, followed with stocktaking the partner’s data and categorize the problems especially in information technology of stocks and sales. Computerized is designed with Netbeans which is an Integrated Development Environment (IDE) application based on Java fron Sun Microsystems that runs over swing.

Performance-Based Budgeting, Preventive Supervision, and Effectiveness of Budget Control Evada Dewata; Selly Wahyuni; Hadi Jauhari; Anggeraini Oktarida
SRIWIJAYA INTERNATIONAL JOURNAL OF DYNAMIC ECONOMICS AND BUSINESS SIJDEB, Vol. 5, No. 4, December 2021
Publisher : Faculty of Economics, Universitas Sriwijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29259/sijdeb.v5i4.357-372

This study aims to determine the effect of performance-based budgeting andpreventive supervision on the effectiveness of budget control. The population in this studywere employees at BPKAD, South Sumatra Province, Indonesia. The sampling techniqueused the purposive sampling technique and obtained as many as 77 respondents. Primarydata were collected in a questionnaire and analyzed using multiple linear regression analysis.Based on the results of the study, it shows that partially, performance-based budgeting andpreventive supervision have a positive and significant effect on the effectiveness of budgetcontrol. The implication of this research is to increase the effectiveness of budget control,namely supervision of the procedures for managing and placing the budget as well asincreasing the competence of government officials in BPKAD, South Sumatra Province.

Performance-Based Budgeting, Preventive Supervision, and Effectiveness of Budget Control Evada Dewata; Selly Wahyuni; Hadi Jauhari; Anggeraini Oktarida
SRIWIJAYA INTERNATIONAL JOURNAL OF DYNAMIC ECONOMICS AND BUSINESS SIJDEB, Vol. 5, No. 4, December 2021
Publisher : Faculty of Economics, Universitas Sriwijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29259/sijdeb.v5i4.357-372

This study aims to determine the effect of performance-based budgeting andpreventive supervision on the effectiveness of budget control. The population in this studywere employees at BPKAD, South Sumatra Province, Indonesia. The sampling techniqueused the purposive sampling technique and obtained as many as 77 respondents. Primarydata were collected in a questionnaire and analyzed using multiple linear regression analysis.Based on the results of the study, it shows that partially, performance-based budgeting andpreventive supervision have a positive and significant effect on the effectiveness of budgetcontrol. The implication of this research is to increase the effectiveness of budget control,namely supervision of the procedures for managing and placing the budget as well asincreasing the competence of government officials in BPKAD, South Sumatra Province.

Perancangan Sistem Informasi Akuntansi atas Penjualan Tunai pada CV. 99 Jaya Tasya Putri Nuria; Eka Jumarni Fithri; Anggeraini Oktarida
Jurnal Penelitian Ekonomi Manajemen dan Bisnis Vol. 2 No. 4 (2023): November : Jurnal Penelitian Ekonomi Manajemen dan Bisnis
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jekombis.v2i4.2589

The sales accounting information system is one of the company's main activities to generate company profits. So this process requires good process management to produce maximum profits. CV. 99 Jaya is a company engaged in the trading business which sells various types of sea fish. The data collection technique used is by survey in the form of interviews and documentation. From the information obtained by the author, a problem was found, namely that the company had not used computer tools in recording sales, so in this case, errors often occurred in the process of calculating sales transaction recaps so that it took quite a long time in the recording process to produce a profit and loss report. Based on these problems, the author designed a sales accounting information system that produces output in the form of a profit and loss report which is expected to overcome the problems that occur in the company. This discussion produces a sales accounting information system design that is tailored to the needs and agreement with the company.

Pengaruh Pendapatan Asli Daerah, Dana Perimbangan dan Sisa Lebih Pembiayaan Anggaran terhadap Belanja Daerah Kabupaten/Kota di Provinsi Kepulauan Riau Handayani, Lidya; Bainil Yulina; Anggeraini Oktarida
JEMSI (Jurnal Ekonomi, Manajemen, dan Akuntansi) Vol. 10 No. 5 (2024): Oktober 2024
Publisher : Sekretariat Pusat Lembaga Komunitas Informasi Teknologi Aceh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35870/jemsi.v10i5.3186

Penelitian ini bertujuan untuk mengetahui Pengaruh Pendapatan Asli Daerah (PAD), Dana Perimbangan, dan Sisa Lebih Pembiayaan Anggaran (SiLPA) terhadap Belanja Daerah pada Kabupaten/Kota di Provinsi Kepulauan Riau. Metode Sampling Jenuh digunakan dalam penelitian objek penelitian adalah 5 Kabupaten serta 2 Kota di Kepulauan Riau yang sudah memberikan laporan keuangannya di tahun 2018-2022. Teknik dalam menggumpulkan yaitu data sekunder yang diperoleh dari laporan keuangan pemerintah daerah. Data dianalisis menggunakan aplikasi Pada penelitian ini digunakan alat analisis berupa program Statistical Product And Service Solustion (SPSS) versi 26. Hasil Penelitian Uji hipotesis menunjukkan bahwa Pendapatan Asli Daerah, Dana Perimbangan dan Sisa Lebih Pembiayaan Anggaran berpengaruh positif terhadap Belanja Daerah Kabupaten/Kota di Provinsi Kepulauan Riau.

Pengaruh Ketaatan Terhadap Perundangan, Sistem Pelaporan, Kualitas Sumber Daya Manusia dan Motivasi Kerja terhadap Akuntabilitas Kinerja Organisasi Perangkat Daerah Kota Palembang Meta Dea Puspita; Zulkifli; Anggeraini Oktarida
Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Vol. 6 No. 12 (2024): Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/alkharaj.v6i12.4905

The purpose of this study is to ascertain the impact of Work Motivation, Quality of Human Resources, Reporting Systems, and Legislation Compliance on the Performance Accountability of Regional Governmental Organizations (OPD) in Palembang City in 2024. The sampling technique that was used for this research is purposive sampling, with a population of 50 OPD in Palembang City and 32 Sample with a total of 183 respondents. Multiple linear regression is used in data analysis techniques for this study, which makes use of primary data and data hypothesis testing tools utilizing Statistical Product and Service Solutions (SPSS) software version 26. Partial hypothesis testing results indicate that each of the following variables has a partial impact on the variable Accountability for Organizational Performance: Quality of Human Resources, Reporting System, Compliance with Legislation, and Work Motivation.

Determinan Kualitas Audit pada Inspektorat Daerah Provinsi Sumatera Selatan Mutiara Az Zahra Tobing; Siska Aprianti; Anggeraini Oktarida
Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Vol. 7 No. 4 (2025): Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/alkharaj.v7i4.6728

This study aims to determine the effect of Independence, Integrity, Due Professional Care, and Audit Capacity Stress on Audit Quality (Empirical Study on the Regional Inspectorate of South Sumatra Province) in 2024. This research method uses quantitative research using primary data in the form of distributing questionnaires. The population in this study were all auditors who worked at the Regional Inspectorate of South Sumatra Province and the sample obtained by researchers was 32 respondents from a total of 39 questionnaires distributed. The data analysis technique is multiple linear regression analysis with the help of SPSS software version 26. The results show that partially Independence, Integrity, Due Professional Care, and Audit Capacity Stress have a positive and significant effect on Audit Quality. Meanwhile, simultaneously Independence, Integrity, Due Professional Care, and Audit Capacity Stress have a positive and significant effect on Audit Quality at the Regional Inspectorate of South Sumatra Province.

Pengaruh Temuan Sistem Pengendalian Internal, Temuan Kepatuhan Peraturan Perundangan, Tindak Lanjut Hasil Pemeriksaan dan Penyelesaian Kerugian Daerah Terhadap Opini Audit Atas Laporan Keuangan Pemerintah Daerah Kota di Pulau Sumatera Muhammad Ramadhan Alendra; Henny Yulsiati; Anggeraini Oktarida
Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Vol. 7 No. 11 (2025): Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/alkharaj.v7i11.9050

This study was conducted with the aim of analyzing the impact of “internal control system findings, compliance with laws and regulations findings, follow-up of examination results, and settlement of regional losses on the audit opinion of the financial statements of municipal governments located on the island of Sumatra”. This study employs a quantitative methodology, utilising secondary data sourced from the official website www.bpk.go.id. The research encompassed 33 cities on the island of Sumatra, comprising a total sample size of 150 individuals. This research employed a purposive sampling technique for sample determination. The hypothesis testing procedure is conducted via logistic regression analysis using Eviews 12 software. The findings indicated that, individually, Internal Control System Findings exert a positive and significant influence on Audit Opinions. The findings regarding adherence to laws and regulations, the follow-up on examination results, and the resolution of regional losses do not significantly impact the audit opinion. Simultaneous testing shows that the variables of Internal Control System Findings, Regulatory Compliance Findings, Follow-Up of Audit Results, and Regional Loss Settlement collectively have a significant influence on the Audit Opinion of the LKPD of the City on the Island of Sumatra.

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