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All Journal UNEJ e-Proceeding Akuntabel : Jurnal Ekonomi dan Keuangan eJEBA
Wasito Wasito
Fakultas Ekonomi Dan Bisnis, Universitas Jember
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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Efektivitas Pengendalian Internal Kredit pada KPRI Universitas Jember W. Wasito; Khusnul Khotimah; Septarina Prita DS
e-Journal Ekonomi Bisnis dan Akuntansi Vol. 4 No. 2 (2017): e-JEBA Volume 4 Nomor 2 Tahun 2017
Publisher : UPT Penerbitan Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/ejeba.v4i2.5354

Abstract

The rapid development of cooperative demands the internal control to be more accurate. The Employees Cooperative Republic of Indonesia of Jember University (KP-RI UNEJ) has increased the quantity and time period for provision credit. The aim of this study was to determine whether the implementation of the internal control of credit at KPRI UNEJ using COSO has been running effectively. This research employed descriptive analysis method in which the researcher used interview, observation and documentation instruments in collecting data. Moreover, data collected was tested the validity by using triangulation technique and Miles Hubberman method. As the result, the research showed that the internal control of KP-RI UNEJ has worked well. Althought there are some constraints and weaknesess that occurred in the USP(Saving and loan unit) such as adding human resources and information system updates. But overall the internal control of credit at KPRI has run effective.Keywords: COSO, Credit, Effectiveness, Internal Control.
Audit Kepastian Kualitas untuk Menilai Efektivitas Sistem Manajemen Mutu ISO 9001:2008 di UPT Perpustakaan Universitas Jember Septarina Prita; Jean Suha Theresia Br. Aritonang; W. Wasito
e-Journal Ekonomi Bisnis dan Akuntansi Vol. 4 No. 2 (2017): e-JEBA Volume 4 Nomor 2 Tahun 2017
Publisher : UPT Penerbitan Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/ejeba.v4i2.5358

Abstract

Library is all about service, therefore UPT Perpustakaan Universitas Jember commited to always do a continuous improvement on their service by implying quality management systems ISO 9001:2008. Tools to evaluate the effectiveness of quality management systems is quality audit which is held by Badan Penjamin Mutu (BPM) and performed annually. Quality audit performed by interviewing respondents, ask the respondents to filling in the questionnaires, and the last method is observing the library activity, and analyzes if the reality meets the standards set by the UPT Perpustakaan itself. There are 3 types of finding resulted by quality audit avtivity, they are cathegorized as observative finding, minor finding and mayor finding. Minor findings have been found in Pembinaan Koleksi's sector and Gugus Penjamin Mutu's sector whilst the mayor findings coming from Sirkulasi's sector, Pengembangan dan Kerjasama's sector and Layanan Perujukan dan Koleksi Khusus's sector. Mayor findings means that management should give more attention to the implimentation of quality management system which is implied to these sectors because the findings can influence the conformity between the processes and the products offered so that those will affect the services's quality given by the library. Minor findings means that finding will not influences the quality of the services, and generally human error is the cause of that findings. But although it will not influences the quality of the services, the minor findings still needs to be documented and need a correction action to correct the findings so that in the future, the management can prevent similar findings to ever occured again.Keywords: ISO 9001:2008, Library, Quality Audit, Quality Management Systems
Co-Authors Ahmad Ahsin Kusuma Mawardi Alfi Arif Arif Hidayatullah Hendrawan Santosa Putra Iswi Hariyani Jean Suha Theresia Br. Aritonang Khusnul Khotimah Marieta Julianti Mohammad Fiqkri Nadya Astadewi Putri A Nining Ika Wahyuni Nur Hisamuddin Raissa Aulia Salsabila Septarina Prita Septarina Prita Dania S Septarina Prita Dania Sofianti Septarina Prita DS Siti Maria Wardayati