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Wasti Reviandani
Universitas Muhammadiyah Gresik
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Pengendalian Intern Pendapatan Pada Layanan Jasa Pospay Loket PT Pos Indonesia KCU Jember Umattul Khoiriyah, Julaikha; Reviandani, Wasti
Jurnal Ekonomi Manajemen Sistem Informasi Vol. 5 No. 3 (2024): Jurnal Ekonomi Manajemen Sistem Informasi (Januari - Februari 2024)
Publisher : Dinasti Review

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31933/jemsi.v5i3.1788

Abstract

Efficient internal control is essential for companies. The main objective of internal control is to build efficient control systems within a company or organisation to improve operational procedures. The aim of this study is to determine the payment system and methods for bill payment utilising Pospay in order to improve internal control. Furthermore, it aims to examine the calibre of Pospay services provided by PT Pos Indonesia KCU Jember and evaluate the internal control mechanisms implemented for funds produced from Pospay counter services. This study utilises descriptive qualitative research approaches. Data or information collection procedures are executed by the process of observation, interviews, and documentation to authenticate the obtained information or data.
Co-Authors Abidatul Khoiroh Alkusani, Alkusani Amelia Amelia Anggita Lailatu Zalma Anita Handayani Ardiansyah, Muhammad Bagus Ayyunda Mahabbah Kasih Chofifah Agustin Dewi Safitri Dewi Elin Nurfina Fanani, Muhammad Nizar Fauziah, Rahmatul Febriyanti, Berliana Fitriawati, Indah Iis Sugiati Ilmia Rahmawati Indah Dwi Yanti Iqbal Asyraf Dzaky Latifah Nur Rohmah Litasania, Nur Alfa Luluk Fatimawati Lusia Novita Ningsih Maulidatul Salsabila Maulidyah Amalina Rizqi Maya Fita Suwahyuni Mega Kusuma Prakoso Meylinda Haryati Putri Moh. Jufriyanto Ningsih, Lusia Novita Nisa, Maghfirotun Nuha, Sukma Uli Nur Alfa Litasania Nuril Hidayah, Devita Nurul Maghfiroh Putri Lestari Putri, Nadhifatul Sherlya Rafilah Maulidiya Ahmad Rahmatul Fauziah Rindani, Dwi Rizqiyah, Fatichatur Safitri, Annisa Nur Sari, Meyristiana Sayyidah Diana Shofiyatun Nisa Sholekhah, Zumrotus Sindi Kurnia Safitri Suaibatul Aslamiyah Suaibatul Aslamiyah Tiara Adinata Umattul Khoiriyah, Julaikha Vilantika, Elok Wenti Krisnawati Wulandari, Dwi Agustin Yanti, Indah Dwi Yuliani, Kartika Putri Yunita Dewi Nurjanah