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All Journal Daya Saing : Jurnal Ilmu Manajemen Jurnal Mirai Management SENTRALISASI Patria Artha Journal of Accounting Dan Financial Reporting YUME : Journal of Management Jurnal Akuntansi Kompetif Tangible Journal Al-Buhuts (e-journal) Sinomika Journal: Publikasi Ilmiah Bidang Ekonomi dan Akuntansi Paradoks : Jurnal Ilmu Ekonomi
ST Ramlah
STIE Tri Dharma Nusantara
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Neuroscience Social Sciences Other

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Sistem Pengendalian Internal Pengeluaran Kas pada PT. Telkom Indonesia (Persero) Tbk. Witel SULBANGSEL Dwiyanti, Rizky; Ramlah, St
Tangible Journal Vol. 10 No. 2 (2025): Vol. 10 No. 2, Desember 2025
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat (LPPM) STIE Tri Dharma Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53654/tangible.v10i2.711

Abstract

The purpose of this study is to analyze the internal control system for cash disbursements at PT. Telkom Indonesia (Persero) Tbk Witel SULBAGSEL 2024. The type of research used is descriptive qualitative with data collection techniques in the form of interviews, documentation, and observation and using data analysis methods based on the COSO (Committee of Sponsoring Organizations of the Treadway Commission) control components. The results of the study indicate that, PT. Telkom Indonesia (Persero) Tbk Witel SULBAGSEL has implemented the Internal Control System for Cash disbursement well, only the Standard Operating Procedure (SOP) used is still the old one that does not exist regarding the system used for the cash disbursement process because it has not submitted a request to the central office.
Strengthening Women’s Roles Through Banking Support for Sustianable Maritime Sector Development Lasty Agustuty; St. Ramlah; Aulia Damayanti; Patimah Patimah
Al-Buhuts Vol. 21 No. 2 (2025): Al-Buhuts
Publisher : Institute Agama Islam Negeri (IAIN) Sultan Amai Gorontalo

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30603/ab.v21i2.6887

Abstract

This study aims to analyze the factors influencing business credit disbursement by banks and their impact on increasing the capacity of MSMEs and sustainable economic growth. The sample in this study was women entrepreneurs in the coastal tourist area of Bulukumba Regency. The analytical method used was a mixed-method approach, with quantitative measures using path analysis and qualitative measures using a hermeneutic approach. The results indicate that the credit security system banks offer is an essential factor in entrepreneurs' credit decision-making. Furthermore, the results also demonstrate the influence of bank credit disbursement on increasing the capacity of MSMEs, both in terms of income and capability. This increase in business capacity can ultimately impact the country's economic growth
Co-Authors A. Mulia Saleh Amir, Ervina Arman Kamal Aulia Damayanti Ayu Gustiningsih, Diah Balfas, Indriani Dandan Haryono Dekrita, Yosefina Andia Diah Ayu Gustiningsih Dwi Astuti Nandasari dwiyanti, rizky Erfin Erfin Grace T. Pontoh Hardiyanto Irmawati Irmawati Ishak Ishak Laksono Trisnantoro Lalo, Annas Lasty Agustuty Mitan, Wilhelmina Nur Aisyah Nurlinda Nurlinda Nurwana Nurwana Patimah Patimah Rahman, Fatmawati A Ratna Ayu Damayanti Ria Mutiara Amanda Risa Rukmana Rosmaladewi, Rosmaladewi Sadeli, Yudi Akhmad Saleh, Andi Mulia Sari, Sri Ulan Siti Nur Reskiyawati Said Sri Muliani Saleh Sunarti Suriani Suriani Suriani