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All Journal Jurnal Titra Journal of Public and Business Accounting
Nyoman Sutapa
Faculty of Industrial Technology, Petra Christian University
Economics, Econometrics & Finance Industrial & Manufacturing Engineering Social Sciences

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PENINGKATAN KAPASITAS PRODUKSI MELALUI PENGHITUNGAN WAKTU BAKU, TATA LETAK FASILITAS, SERTA PEMBERIAN KOMPENSASI DI PT SURYA PUTRA BARUTAMA Wijaya, Chandra; Sutapa, Nyoman
Jurnal Titra Vol 2, No 1 (2014)
Publisher : Jurnal Titra

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (78.005 KB)

Abstract

PT Surya Putra Barutama was not able to meet the market demand i.e. 500 units/month, since their production capacity was only 300 units/month. Therefore, to solve that problem we need to improve that capacity by calculating the standard time, production facility layouting, and calculating a new reward standard. At the end of this project, we found that, now the production capacity is 600 units/month.
Faktor-Faktor Penentu Dalam Berbelanja Secara Online Wijaya, Ronald Alexander; Sutapa, Nyoman
Jurnal Titra Vol 2, No 1 (2014)
Publisher : Jurnal Titra

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Abstract

The development of the internet technology is currently utilized by user, one of them is an online business. This research is to find the factors which influence the consumers to buy through online shopping. The data is been analyzed with Factor Analysing and Discrimination Test. The results shows that there are four components constructed from Factor Analysis and the most influencing components are attractive web design, full information, ease to shop, and advertising media as a supporting facilites. Discriminant test shows that male at junior high school student and collage/university students more dominant at frequency never (0) and occasionally (1-3 times) in the last month, but at the senior high school female students are dominant at the occasionally frequency. Females shopping frequencies are dominant at medium frequency (4-6 times), but at high school degree both female and male have the same shopping frequency. The result of discriminant test also shows expenditures less than Rp. 100.000 have a medium spending frequency (4-6 times) is relatively small at 3%, expenditures at Rp. 100.000 to less than Rp. 500.000 have occasionally frequency (1-3 times) most dominating by 31%, and expenditures at Rp. 500.000 to less than Rp. 1.000.000 have medium frequency (4-6 times) most dominating by 14%.
PERANCANGAN DOKUMEN MUTU ISO 9001: 2008 DI PT “X” Jessica, Jessica; Sutapa, Nyoman
Jurnal Titra Vol 3, No 2 (2015)
Publisher : Jurnal Titra

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Abstract

In this paper, we diagnosis the quality management system of ISO 9001: 2008’s clauses, particulary on PPIC and Production Department. We analyze the differences between the number of clauses which are not yet adopted before and after design the quality dokumen for the implementation of quality management system ISO 9001: 2008. The number of clauses after design the quality document which are not yet adopted decrease, i.e. 0% of quality management system’s clause, 24% of management responsibility’s clause, 3% of product realization’s clause, and 46% of measurement, analysis and improvement’s clause.
Analisis Sistem Pengendalian Internal Penerimaan dan Pengeluaran Kas Di LPD Pekraman Bayad Yasa, I Gede Agus Purna; Jayanti, L. G. P. Sri Eka; Sutapa, Nyoman
Journal of Public and Business Accounting Vol. 2 No. 2 (2021): July - December
Publisher : Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas Widya Gama

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31328/jopba.v2i2.272

Abstract

Penelitian ini bertujuan untuk menganalisis dan mengetahui efektivitas dari sistem pengendalian internal penerimaan dan pengeluaran kas di Lembaga Perkreditan Desa (LPD) Pakraman Bayad, penelitian ini menggunakan metode analisis deskriptif kualitatif dengan sumber data yang digunakan adalah data primer. Penelitian ini menggunakan teknik pengumpulan data yaitu dengan melakukan observasi, wawancara, dan dokumentasi, dilaksanakan di tempat penelitian yaitu Lembaga Perkreditan Desa (LPD) Pakraman Bayad. Variabel yang digunakan adalah hal-hal yang berhubungan secara langsung dengan SPI penerimaan atau pun pengeluaran kas, berdasarkan pengujian menunjukkan bahwa: SPI penerimaan kas dan pengeluaran kas berdasarkan indikator dari teori fraud triangle dan teori COSO yaitu Lingkungan Pengendalian, Penentuan Resiko, Aktivitas Pengendalian, Informasi dan Komunikasi, Pengawasan atau pemantauan, belum sepenuhnya sesuai dengan teori yang digunakan.
Co-Authors Chandra Wijaya Fransiska Fransiska Jayanti, L. G. P. Sri Eka Jessica Jessica Ronald Alexander Wijaya Yasa, I Gede Agus Purna