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All Journal JURNAL AKTUAL AKUNTANSI KEUANGAN BISNIS TERAPAN (AKUNBISNIS)
Joti Dina Kartikasari
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Economics, Econometrics & Finance

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PENERAPAN PENGENDALIAN INTERN TERHADAP PEMBERIAN KREDIT PADA KSP LOHJINAWE CABANG PEMBANTU KUNDURANKANTOR CABANG BLORA Joti Dina Kartikasari; Nikmatuniayah Nikmatuniayah; Muhammad Asrori
Jurnal Aktual Akuntansi Keuangan Bisnis Terapan (AKUNBISNIS) Vol 4, No 1 (2021): VOL 4 NO 1 MEI 2021
Publisher : Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32497/akunbisnis.v4i1.2791

Abstract

This research aims to implement an understanding of internal control and internal control components in KSP Lohjinawe Cabang Pembantu Kunduran Kantor Cabang Blora with internal control components which include the control environment, risk assessment, control activities, information and communication, and monitoring. The application of internal control in KSP Lohjinawe Cabang Pembantu Kunduran Kantor Cabang Blora uses data obtained through interviews, questionnaires, literature studies, and observations. From the results of the analysis it can be concluded that the understanding of internal control has been running well documented with the internal control questionnaire, flowchart, and the narrative and internal control components that have been implemented have been running well, the cooperative establishes various control activities for the risk of non-performing loans that arise.
PROSPEK USAHA INOVASI SPEAKER DAN PAJANGAN UNIK UPAYA PEMANFAATAN LIMBAH GULUNGAN KERTAS Saputri Rizki Ramadhanti; Joti Dina Kartikasari; Alfian Muttoqim Muttoqim; Umi Farida Farida; Amanda Oktaviani Amanda
Jurnal Aktual Akuntansi Keuangan Bisnis Terapan (AKUNBISNIS) Vol 2, No 2 (2019): Vol 2 No 2, Nov 2019
Publisher : Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32497/akunbisnis.v2i2.1662

Abstract

The amount of paper waste, especially paper waste of yarn rolls in the socks manufactured factory and the convection industry that has not been used to get high economic value is an opportunity to open a new business, especially in the electronic and art craft product. SEPIK PANIK (Speaker of Music and Unique Display of Waste Paper Rolls) is an innovation from processing paper waste to be a unique speaker. The purposes of this program are: 1) Utilizing paper waste to get high selling value. 2) Creating handmade products from paper waste into speakers as well as unique creative display. 3) To accommodate the desire of college students who have entrepreneurial spirit and artistic creations to open new business opportunities. The method of make this SEPIK PANIK product includes 1) Making paper tube of speaker and 2) Making a Unique Display. The Sales of this product have been carried out during May to August 2019, products that have been sold are 34 units, obtained a profit of Rp. 1.170,000. Sales and promotion methods are carried out both online through social media and offline, namely direct selling and consignment. Based on these results, this business is very profitable and can benefit the surrounding environment.
Co-Authors Alfian Muttoqim Muttoqim Amanda Oktaviani Amanda Muhammad Asrori Ma’sum Nikmatuniayah Nikmatuniayah Saputri Rizki Ramadhanti Umi Farida Farida