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All Journal JURNAL RISET AKUNTANSI DAN AUDITING JURNAL EMBA : JURNAL RISET EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI JURNAL RISET AKUNTANSI GOING CONCERN JURNAL BERKALA ILMIAH EFISIENSI ACCOUNTABILITY JURNAL ADMINISTRASI BISNIS JURNAL LPPM BIDANG EKOSOSBUDKUM Jurnal Ipteks Akuntansi Bagi Masyarakat Indonesia Accounting Journal Formosa Journal of Applied Sciences (FJAS) Journal of Governance, Taxation, and Auditing The Contrarian: Finance, Accounting, and Business Research Riset Akuntansi dan Portofolio Investasi Manajemen Bisnis dan Keuangan Korporat
Hendrik Manossoh, Hendrik
Universitas Sam Ratulangi Manado
Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Social Sciences

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Journal : accountability

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ANALISIS PENERAPAN SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) KEUANGAN DALAM PENGELOLAAN KEUANGAN DAERAH PEMERINTAH KOTA MANADO Pilat, Juddy Julian; Sondakh, Jullie J.; Manossoh, Hendrik
ACCOUNTABILITY Vol 5, No 2 (2016): Accountability
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/ja.14426.5.2.2016.72-83

Abstract

Local autonomy gives authority to local governments to implement their own financial management, which led to public accountability through the presentation of financial statements to the public. The obligation of governments to use information technology to simplify and improve the ability of financial data processing. Implementation of an integrated Financial LMIS can facilitate financial management to produce financial information that is integrated, comprehensive, precise and accurate. The purpose of this research is to (1). analyze the supporting factors owned by Manado City Government in order to implement the Financial LMIS, (2). analyze Financial LMIS as a local financial information system in assisting the local financial management and (3). analyze internal control of Financial LMIS in financial data processing. The analytical method used is qualitative descriptive phenomenology. Qualitative data were obtained by indepth interviews, observation and documentation. Validity and reliability of the data were determined by data and resources triangulation. The acquired data were coded into patterns and analysed, data interpretation and conclusion. Results of research and analysis indicate that Manado City Government had supporting factors such in order to implement the Financial LMIS optimally such as: communication, resources, disposition/attitude and bureaucratic structures. Financial LMIS is very important and very helpful in helping an integrated local financial management as well as play a role in order to: support the organization's operations, support decision making and support the achievement of strategic goals and objectives of the organization. Financial LMIS has been supported by adequate internal controls to ensure the effectiveness and efficiency implementation of a system that has been designed with some type of control, such as: control of access and user authority, control of physical security, control of menu based functions and control of applications. Keywords: Financial Local Management Information System (LMIS), Local Financial Management.
ANALISIS PENGELOLAAN BARANG MILIK DAERAH MENURUT PERATURAN PEMERINTAH NOMOR 27 TAHUN 2014 PADA PEMERINTAH KABUPATEN MINAHASA SELATAN Rorimpandey, Ariel; Nangoi, Grace B.; Manossoh, Hendrik
ACCOUNTABILITY Vol 5, No 2 (2016): Accountability
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/ja.14433.5.2.2016.168-177

Abstract

Local assets has important role and function for South Minahasa Regency Government to support the wheels of government and public service. The purpose of this study was to analize the suitability of local assets management in South Minahasa Regency Government to Government Regulation No. 27 Year 2014.  This study was conducted at The Local Agency Of Finance, Revenue And Assets Management In South Minahasa Regency. Local assets management based on Government Regulation No. 27 Year 2014 include requirements planning and budgeting, procurement, use, utilization, security and maintenance, assessment, transfer, destruction, disposal, administration, and guidance, supervision and control. This study is a qualitative descriptive research. The informant was determined by using purposive sampling method. Data analysis was performed with data reduction, data display and conclusion. The results showed basically, the local assets management has been cultivated implemented based on PP No. 27 year 2014, although there are obstacles in implementing local assets management such as the lack of regulation in regency such as local asset management regulation under PP No. 27 year 2014, lack of knowledge and understanding of human resources and lack of leadership commitment of SKPD in local asset management. Keywords : Local assets management, government regulation, local assets
Co-Authors Adyanto Aloa, Clifford Anneke Wangkar Anugrahi, Rachelyta Apita, Grisela Vivi Arief, Sartika Wati HS Assa, Pinkan Grace Balau, Yehezkiel Balo, Daiyana Natalia Belda, Tumilantouw Frety Emma Bonde, Febiona A. Budiman, Novi Fiona Samantha Carolina Carolina, Carolina Christian Ray Wensen, Christian Ray Cimberly, Polii Claudia W.M Korompis Dalipang, Marre Ika Dasum, Andre Alexandro David Paul Elia Saerang David Saerang, David Dhullo Afandi Dhullo Afandy Dhullo Affandi Dollah, Kasman Elizabeth Esternorlita Worotitjan, Elizabeth Esternorlita Fachry Abda El Rahman Fahmi, Abdul Rahim Fiktor Junaidi Koropit, Fiktor Junaidi Fitriayani Adam, Fitriayani Gerungai, Natalia Gerungai, Natalia Y. T. Gerungai, Natalia Y. T. Grace B. Nangoi Grace Shirley Luntungan Heince R. N. Wokas Heince R.N. Wokas, Heince R.N. Herman Karamoy Husain, Nirmawati I Gede Suwetja Indah Eunike Kakunsi Jantje J. Tinangon Jeane Marie Tulung Jenny Morasa Jessy D.L Warongan, Jessy D.L Jullie J Sondakh Kamaruddin, Ani Kapojos, Peter Marshall Kapojos, Petter Katuuk, Djuliana kerap, christhania Khoirunnisaa, Ummu Almaas Kiay Demak, Indah Namira Lantemona, Insteng Latjandu, Lady Lestari, Indah Diah Lidia Mawikere Lintje Kalangi Liwe, Alther Gabriel Londa, Almayda P. Londa Makalalag, Magdalena Maksud, Taufik Rahmat Malumperas, Michael H. J. Mamangkey, Keren Kezia Rejoice Adlin Manuel, Aprilia V. Maradesa , Djeini Maria Marisa Marau, Maria Marisa Mawuntu, Nikita Srisilia Meily Y. B. Kalalo, Meily Y. B. Meruntu, Lenfiane Kristefa Mestika F.L Ang, Mestika F.L Mokodompit, Rinny Fadlilah Mokoginta, Rahfan Moningka, Christy Virginia Mowoka, Reza Gerry Barten Naibaho, Karlina Naleng, Asri Nangoi, Grace B Nata, Inggriani Nender, Margaretha Novi S. Budiarso, Novi S. Oflagi, Jean Gabril Ole, Mariska Oktavia Palilingan, Kartini A.T . PANTOW, Belinda Parera, Meyline Trisuksi Pilat, Juddy Julian Pioh, Felly T.C. PONGOLIU, RAHMI RAMADHAN Pontoh, Julianti Prasetyawati, Linda Anggraeni Prety, . Puasa, Flayer Rahayu, Magfirah S. Rantung, Sarah Evangelista Rawis, Sanchia Darlene Regel, Hendrykar Avaldo Rianto, Tribrata Putra Robert Lambey Rondonuwu, Albert Otniel Rorimpandey, Ariel Rotti, Marvini Rini Rudy J. Pusung Saerang, David P E Saiyang, Januar Briand Salindeho, Weldi Senduk, Feiby Angelia Sherly Pinatik Shinta, I Dewa Ayu Simanjuntak, Lucyana Aprillya Sintje Rondonuwu, Sintje Sonny Pangerapan, Sonny Stanley Kho Walandouw Stanly W. Alexander Stefanny Tabita Mutiara Sembung, Stefanny Tabita Mutiara Steven J. Tangkuman Steven Tangkuman Sumakul, Anggreini Merry Sumarauw, David Charles Sumarauw, Ranggy D.F Syermi S.E. Mintalangi Tambalean, Friko Allan Kevin Tambingon, Vernando Viki Tangkuman, Steven Steven J. Tani, Lovenhia Claudya Thenu, Gilbert Tilaar, Brenda V.M Toduho, Dion M. Treesje Runtu Uhise, Esterlin Undap, Imanuel Christian Uno, Erika N. Utiarahman, Isran Ventje Ilat Victorina Z. Tirayoh Warongan, Jessy D. L Waworega, Aprillinda Angie Wenas, Deisy Debora Wokas, Heince Rudy Nicky Wowor, Reynaldi Dionisius Wuniarto, Stevi Wurangian, Mecky