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All Journal Jurnal Akuntansi Aktual Jurnal Ekonomi Dan Bisnis Pena : Jurnal Ilmu Pengetahuan dan Teknologi Entrepreneur : Jurnal Bisnis Manajemen dan Kewirausahaan NUSANTARA: Jurnal Pengabdian Kepada Masyarakat
Dina Amalia Mahmudah
Prodi Akuntansi Fakultas Ekonomi Dan Bisnis Universitas Pekalongan
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Law, Crime, Criminology & Criminal Justice Medicine & Pharmacology Social Sciences Other

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Journal : Jurnal Ekonomi Dan Bisnis

 1 
EFEKTIVITAS PELAKSANAAN PENGENDALIAN INTERNAL TERHADAP KAS DI PT X Dina Amalia Mahmudah
Jurnal Ekonomi Dan Bisnis Vol 22, No 01 (2019): JURNAL EKONOMI DAN BISNIS MARET 2019
Publisher : Fakultas Ekonomi Universitas Pekalongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1932.825 KB) | DOI: 10.31941/jebi.v22i01.769

Abstract

Kas pada dasarnya bersifat likuid, oleh karena itu, banyak orang cenderung menjadikan kas sebagai objek tindakan fraud. Penelitian ini bertujuan untuk mengevaluasi kembali pengendalian internal atas, menganalisis semua prosedur yang berkaitan dengan kas di PT X. Evaluasi terhadap pengendalian internal didasarkan pada salah satu komponen pengendalian internal COSO (Komite Organisasi Sponsoring Komisi Treadway) pengendalian internal, yaitu pengendalian aktivitas. Hasil wawancara akan diklasifikasikan berdasarkan metode Champion untuk menentukan tingkat efektivitas atau kecukupan pengendalian internal di perusahaan. Penelitian ini menunjukkan bahwa kontrol internal kas PT X tidak memadai.
DAMPAK EKONOMI DAN SOSIAL PADA TRADISI SYAWALAN DI KELURAHAN KRAPYAK KOTA PEKALONGAN Dina Amalia Mahmudah
Jurnal Ekonomi Dan Bisnis Vol 23, No 01 (2020): JURNAL EKONOMI DAN BISNIS MARET 2020
Publisher : Fakultas Ekonomi Universitas Pekalongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31941/jebi.v23i01.1097

Abstract

This research aimed to know the impact of Syawalan Tradition in Krapyak Pekalongan City to its native Krapyak society. Syawalan is one of the oldest tradition in Pekalongan City. It was interesting did this reserach because nowdays the society more aware to culture. The data were collected using interview and questionnaire. There were 100 respondents tho are lived in Krapyak. The difficulties of this research was to intervier with eldest. The data analysis using descriptive statistical analysis. The result of this research showed that Syawalan gave more economics impact than social impact to its native Krapyak Society. Keywords: Tradition, Culture, Social life, Economic Life, Local culture.
Co-Authors Anggrainy Putri Ayuningrum Ari Muhardono Danang Satrio Dewi Yuniar Magetana Farah Ulayya Fathia Zulfa Ina Mutmainah Kalina Faradisa Widodo Muhammad Baqo Nadia Chusna Chotimah Rika Adriyana Supajar Bayu Aji Tsamara Tsamara