Article Per Year (5 Year)
p-Index From 2020 - 2025
5.216
P-Index
This Author published in this journals
All Journal International Journal of Applied Business Research International Journal of Community Service & Engagement Indonesian Journal of Economics and Management Jurnal Pengabdian Masyarakat Bestari (JPMB) Industrial Research Workshop and National Seminar Jurnal Bisnis dan Kewirausahaan Indonesian Accounting Literacy Journal Indonesian Accounting Research Journal Journal of Comprehensive Science SWARNA Indonesian Journal of Society Development (IJSD) Jurnal Sosial dan Sains SWARNA: Jurnal Pengabdian Kepada Masyarakat
Riauli Susilawaty Hutapea
Jurusan Akuntansi, Politeknik Negeri Bandung
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Astronomy Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mechanical Engineering Physics Social Sciences Other

Published : 33 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 33 Documents
Search

 1   2   3   4 
PELATIHAN DAN PENDAMPINGAN MANAJERIAL DAN AKUNTANSI KOPERASI BAGI KOPERASI DI WILAYAH KOTA CIMAHI Sumiyati Sumiyati; Yanti Rufaedah; Hastuti Hastuti; Benny Barnas; Riauli S. Hutapea; Rosmiati Rosmiati; Deni Mulyana
SWARNA: Jurnal Pengabdian Kepada Masyarakat Vol. 1 No. 2 (2022): SWARNA: Jurnal Pengabdian Kepada Masyarakat, Oktober 2022
Publisher : LPPM Sekolah Tinggi Ilmu Ekonomi 45 Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55681/swarna.v1i2.68

Abstract

Data statistik menunjukan, dari 262 koperasi di Kota Cimahi, tidak seluruhnya aktif dan sehat. Jumlah koperasi yang melakukan RAT sejak tahun 2016 hanya sebanyak 76 koperasi dari 420 koperasi, atau sebesar 18,10%. Sementara tahun 2020 mengalami penurunan menjadi 33,67%, yaitu dari 105 koperasi menjadi 70 koperasi, sedangkan koperasi dalam kategori sehat turun sebesar 72,5%, dari 40 koperasi menjadi hanya 11 koperasi. Penurunan yang disebabkan situasi Pandemi Covid 19, diperburuk pula oleh kegagalan pengurus koperasi dalam membuat laporan keuangan sebagai acuan RAT. RAT sebagai syarat agar koperasi tetap eksis dan tidak dibubarkan, maka penanganan terhadap masalah ini harus dilakukan, antara lain melalui kegiatan pelatihan dan pendampingan. Pelatihan dan pendampingan diikuti oleh 20 peserta dari koperasi aktif yang belum melaksanakan RAT. Pelatihan dilaksanakan selama3 hari , dilanjutkan dengan pendampingan berupa konsultasi dan monitoring penyusunaan laporan keuangan selama 2 hari. Baik pelatihan maupun pendampingan dilaksanakan secara daring, dan memperlihatkan hasil yang positif.
Village Financial Management Training Equipped with SisKeuDes Supporting Application Design in Parongpong District, West Bandung Regency Riauli Susilawaty Hutapea; Arwan Gunawan; Muhammad Umar Mai; Sudradjat; Sugih Sutrisno Putra; Tjetjep Djuwarsa
Jurnal Pengabdian Masyarakat Bestari Vol. 1 No. 8 (2022): November 2022
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/jpmb.v1i8.1722

Abstract

The Bandung State Polytechnic (Polban) Accounting Department intends to participate in providing solutions to problems faced by villages in Parongpong District through the Community Service (PkM) program. The solution offered is to increase the knowledge and competence of village government officials regarding financial governance through training on the Budget Cycle and Accounting Cycle for DD and ADD administration, followed by a mentoring program in using supporting applications for the Village Financial System. This activity is also intended as a media for students to apply their knowledge directly in the community in relevant fields, a form of link and match between AMP Study Program and users, namely local government, and a form of self-actualization of students in society. The results of the implementation of the PkM program activities that have been carried out include: Training related to the provision of material on the Budget Cycle and Accounting Cycle as well as Assistance regarding the Practice of Using Village Financial System Support Applications (SisKeuDes), as well as ways to understand and overcome the Inspector General's findings.
Audit Tata Kelola Teknologi Informasi Perusahaan Perbankan Skala Kecil Menggunakan Framework Cobit Rendra Trisyanto Surya; Sulistia Suwondo; Fatmi Hadiani; Riauli Susilawaty Hutapea
Jurnal sosial dan sains Vol. 2 No. 7 (2022): Jurnal Sosial dan Sains
Publisher : Green Publisher Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1504.447 KB) | DOI: 10.59188/jurnalsosains.v2i7.440

Abstract

Latar Belakang: Perkembangan Teknologi Informasi kini menjadi enabler organisasi, termasuk perbankan. Lebih dari 80%, aktivitas perbankan dijalankan  menggunakan teknologi informasi, termasuk  Bank skala kecil dengan dukungan Infrastruktur TI yang sederhana seperti yang berlokasi di berbagai daerah di Indonesia, termasuk di kota Garut. Tujuan: Penelitian ini bertujuan untuk memetakan IT Process penting apa yang harus dikelola dengan baik oleh bank skala kecil terhadap nilai kematangannya saat ini. Termasuk menentukan seberapa besar tingkat kematangan Domain dan keseluruhan menejemen TI Bank Skala Kecil dewasa ini. Metode: Metode penelitian yang digunakan kualitatif dengan menggunakan metode scoring kebentuk data kuantitatif untjuk mengukur 7 buah IT Process yang dipakai dari Framework COBIT, yang dekat dengan kondisi TI pada Bank “X”. Hasil: Hasil dari Audit yang dilakukan dalam penelitian ini, menunjukkan bahwa Bank “X” yang dijadikan sampel, memiliki Tingkat Kematangan Tata Kelola Teknologi Informasi keseluruhan Domain sebesar 4,3. Artinya, Menejemen TI secara internal sudah dijalankan dengan Baik (Terkelola dan Terukur). Sudah ada pola tertentu yang dijalankan secara sistematis  dalam mengendalikan  IT Risk dan ganguan yang sedang terjadi (Problems/Incidents) yang mempengaruhi operasionalisasi Bank secara signifikan. Kesimpulan: Berdasarkan hasil audit terhadap Tata Kelola TI pada Bank “X”, diperoleh hasil tingkat kematangan tata kelola keseluruhan pada level 4, yaitu Managed and Measurable dengan skor 4.15. Hasil audit ini meliputi Domain Planning and Organization, Acquaire and Implementation, Delivery and Support dan Monitoring and Evaluation.
Pengaruh Audit Internal dan Manajemen Risiko Terhadap Kinerja Perusahaan dengan Basis BSC Vitasya Utami Marsu Marsa; Ahmad Syarief; Riauli Susilawaty Hutapea
Indonesian Accounting Literacy Journal Vol 3 No 1 (2022): Indonesian Accounting Literacy Journal (November 2022)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v2i04.3914

Abstract

The study aims to determine the impact of Internal Audits and Risk Management on company performance. The study was held at PT Perkebunan Nusantara VIII (Persero) also the respondents of this study is from the Unit of Internal Supervisory (SPI) and the Finance and Accounting Unit using non-probability sampling techniques. Furthermore, the data will be processed with the help of SPSS software version 25.0 . The results of the study show that Internal Audit and Risk Management simultaneously have a positive and significant impact on the Company's performance of PT. Perkebunan Nusantara VIII (Persero) is 75.4%. The rest of impacted variables was 24.6% can be influenced by other variables that are not used but still have a relation with this study.
Pengaruh Persepsi Kemudahan Penggunaan terhadap Loyalitas Pelanggan Fintech (Studi Kasus Pada Pengguna Fintech di Kota Bandung) Rudini Faina Dewi; Riauli Susilawaty Hutapea; Arry Irawan
Indonesian Accounting Literacy Journal Vol 3 No 2 (2023): Indonesian Accounting Literacy Journal (March 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v3i2.3341

Abstract

The use of financial technology is familiar to the people of Bandung City, especially in digital payments. This study aims to determine the effect of perceived ease of use on customer loyalty to financial technology users in Bandung. The data in this study were obtained through questionnaires distributed through social media platforms and the data obtained would be analyzed using simple linear regression with SPSS. The results of this study prove that the perception of convenience has a positive effect on user loyalty by 38.3%. This study is also expected to provide benefits to financial technology companies in order to improve their services.
The Impact of Corporate Social Responsibility and Environmental Performance to Improve Return on Asset in Manufacturing Company Riauli Susilawaty Hutapea
Indonesian Journal of Economics and Management Vol 3 No 2 (2023): Indonesian Journal of Economics and Management (March 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ijem.v3i2.4907

Abstract

In Indonesia there are so many companies in manufacturing sector that do not process hazardous toxic waste (B3) properly, so that environmental pollution continues to occur. The Ministry of Industry and the Ministry of Environment and Forestry are targeting to reduce waste by up to 70%, and create a green industry. To support this target, the Ministry of Industry introduced a circular economy with 5 main principles, namely, reduce, reuse, recycle, recovery, and repair. These 5 principles already exist in the CSR (Corporate Social Responsibility) indicator which has been standardized by the GRI (Global Reporting Initiative) created by the GSSB (Global Sustainability Standards Board), so companies are obliged to apply them. This CSR will be shown in the company's annual Sustainability Report. There is an additional program to support environmental responsibility, namely PROPER (Company Performance Rating Program in Environmental Management). PROPER as an indicator that must be carried out by companies to manage production waste. Creating a green industry and a green environment will have a positive impact on the company, by increasing profitability. Company profitability can be measured by ROA, so that investors can see how the company manages assets to generate profit even though it incurs high costs to manage waste. The purpose of this study is to measure how significant the influence of CSR and environmental performance is on the profitability of manufacturing sector companies listed on the Indonesia Stock Exchange for the 2021 period.
Pengaruh Persepsi Kemudahan Terhadap Minat Mahasiswa Dalam Menggunakan Financial Technology P2P Lending Pada Masa Pandemi (Studi Kasus Pada Mahasiswa Kota Bandung) Nadiati Arifha Nurani; Riauli Susilawati
Indonesian Accounting Research Journal Vol 3 No 2 (2023): Indonesian Accounting Research Journal (February 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/iarj.v3i2.4899

Abstract

The purpose of this study was to analyze the effect of perceived convenience on student interest in using online credit financial technology. Covid-19 Pandemic has brought many changes in Indonesia, one of the example that can be felt is a fact that this pancemic is making the economy in Indonesia significantly decline, often makes people do various ways to earn income to support their daily needs. Online loan financial technology creates an online platform that provides people with direct loans that helps many people. It become easier for them to make online lending transactions. This study uses the Technology Acceptance Model in examining how easy perceptions affect student interest in using online loan financial technology which explains that the magnitude of the coefficient of determination is 5.3% of the User Interest variable which is influenced by Perception of Ease, while the opposite is influenced by other things.
Facebook Training to Increase Sales of Clothing Merchants in Cimahi-Mall, Cimahi Rendra Trisyanto Surya; Riauli Susilawati
Indonesian Journal of Society Development Vol. 2 No. 4 (2023): August, 2023
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/ijsd.v2i4.5143

Abstract

The role of the Politeknik campus as an applied (vocational) higher institution, which carries out the Tri Dharma of Higher Education, namely Research, Education and Community Service causes the socio-economic problems of the surrounding community to become the moral responsibility of this campus. Cimahi-Mall, which is only located less than 10 Km from Politeknik Negeri Bandung (POLBAN) Campus, then provides its own challenges to be able to play an active role in solving the problem. The development of information technology, especially social media, has been so rapid and has spread evenly to various circles of society. However, on the other hand, there are still many people who cannot use it optimally for various reasons and reasons. In fact, social media applications such as Facebook, have been equipped with a variety of features that are also quite complete for conducting online business activities. One of them is what is called Facebook Ads, which now allows users to market their products/services to the general public of more than 100 million Facebook application users. In the city of Cimahi alone there are more than 101,000 users. On the other hand, tenants (sellers) at Cimahi-Mall actually fit the online business criteria because they sell clothing products, and can take advantage of this demographic data if they actively use Facebook to introduce their products. From the results of the Facebook Training held by the Community Service Program, it was evident that there was an increase in participants' understanding of Facebook Ads and the Digital Marketing Concept from 52% to 67%
Analisis dan Perancangan Sistem Pengendalian Intern Penjualan pad Industri Batik (Studi Kasus: PT Komar Caruban Nagari Bandung) Gina Siti Nur Afiah; Vina Citra Mulyandani; Yanti Rufaedah; Riauli Susilawaty Hutapea; Jouzar Farouq Ishak
Indonesian Accounting Literacy Journal Vol 3 No 3 (2023): Indonesian Accounting Literacy Journal (July 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v3i3.4995

Abstract

This study aims to analyze and design a sales internal control system at PT Batik Komar Caruban Negeri Bandung. The research was conducted using a qualitative descriptive method with a case study type. This study uses primary data and secondary data obtained from PT Batik Komar Caruban Negeri Bandung. The data used in this study were collected in detail through a triangulation procedure (a combination of interviews, observation and documentation). The data analysis tool used is the control matrix based on the COSO (Committee of Sponsoring Organizations) framework. The research results show that the sales internal control system at PT Komar Caruban Nagari has been running but is not optimal because there are still several elements that have not been implemented. Therefore, from the results of an analysis of the sales accounting system and internal sales control system that has been running, the author designed a sales internal control system and the design was approved to be implemented in stages in the company.
PELATIHAN DAN PENDAMPINGAN MANAJERIAL DAN AKUNTANSI KOPERASI BAGI KOPERASI DI WILAYAH KOTA CIMAHI Sumiyati Sumiyati; Yanti Rufaedah; Hastuti Hastuti; Benny Barnas; Riauli S. Hutapea; Rosmiati Rosmiati; Deni Mulyana
SWARNA: Jurnal Pengabdian Kepada Masyarakat Vol. 1 No. 2 (2022): SWARNA: Jurnal Pengabdian Kepada Masyarakat, Oktober 2022
Publisher : LPPM Sekolah Tinggi Ilmu Ekonomi 45 Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55681/swarna.v1i2.68

Abstract

Data statistik menunjukan, dari 262 koperasi di Kota Cimahi, tidak seluruhnya aktif dan sehat. Jumlah koperasi yang melakukan RAT sejak tahun 2016 hanya sebanyak 76 koperasi dari 420 koperasi, atau sebesar 18,10%. Sementara tahun 2020 mengalami penurunan menjadi 33,67%, yaitu dari 105 koperasi menjadi 70 koperasi, sedangkan koperasi dalam kategori sehat turun sebesar 72,5%, dari 40 koperasi menjadi hanya 11 koperasi. Penurunan yang disebabkan situasi Pandemi Covid 19, diperburuk pula oleh kegagalan pengurus koperasi dalam membuat laporan keuangan sebagai acuan RAT. RAT sebagai syarat agar koperasi tetap eksis dan tidak dibubarkan, maka penanganan terhadap masalah ini harus dilakukan, antara lain melalui kegiatan pelatihan dan pendampingan. Pelatihan dan pendampingan diikuti oleh 20 peserta dari koperasi aktif yang belum melaksanakan RAT. Pelatihan dilaksanakan selama3 hari , dilanjutkan dengan pendampingan berupa konsultasi dan monitoring penyusunaan laporan keuangan selama 2 hari. Baik pelatihan maupun pendampingan dilaksanakan secara daring, dan memperlihatkan hasil yang positif.
Co-Authors Ahmad Syarief Andina Tri Dewanti Anisa, Suci Arry Irawan Arry Irawan, Arry Arwan Gunawan Barnas, Benny Brendan T Chen Carol Yirong Lu Carolina Magdalena Lasambouw Chikita Bela Martunisa Dahtiah, Neneng Deni Mulyana DESI NATALIA, DESI Devi Rahayu Andista Dian Imanina Burhany Djuwarsa , Tjetjep Eni Wijaya Firdayati Arifin, Nurul Fitri Puspitasari Gina Siti Nur Afiah Gunawan , Arwan Hadiani, Fatmi Hastuti Hastuti Ishak, Jouzar Farouq Lina Setiawati Marshela, Chindy Mia Rosmiati Mochamad Umar Mai Mulyandani, Vina citra Nadiati Arifha Nurani Nono Wibisono Pakpahan, Rosma Priyatiningsih, Katharina Putra, Sugih Sutrisno Putri, Hannisa Oktora Putri, Salwa Ananda Raden Ayu Syarifa Rahmawati, Amelia Reffi Trinovayanti Purwanto Rendra Trisyanto Surya Rudini Faina Dewi Sembiring, Etti Ernita Septian Dwi Priyatmoko Shadra, Mutiara Sudradjat Sudradjat Sulistia Suwondo SUMIYATI SUMIYATI SURYA, Rendra Trisyanto Syam, Yasmin Az Zahra Syarief, Mochamad Edman Tjetjep Djuwarsa Tripuspitorini, Fifi Afiyanti Trisyanto Surya, Rendra Usmani, Usmani Vitasya Utami Marsu Marsa Yanti Rufaedah, Yanti Yeti Apriliawati, Yeti