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All Journal EKONOMI, KEUANGAN, INVESTASI DAN SYARIAH (EKUITAS) Jurnal Ekonomi Jurnal Pengabdian Harapan Bangsa International Journal of Economic, Technology and Social Sciences (Injects) Nanggroe: Journal of Scholarly Service
Yenni Ramadhani Harahap
Institusi Afiliasi Universitas Amir Hamzah, Jl. Pancing Pasar V Barat Medan Estate
Religion Aerospace Engineering Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Mechanical Engineering Public Health Social Sciences

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Analysis of the Internal Cash Control System at BPJS Ketenagakerjaan Belawan Branch Yenni Ramadhani Harahap; Yopiza; Iswandi Idris
Jurnal Ekonomi Vol. 11 No. 02 (2022): Jurnal Ekonomi, Periode September 2022
Publisher : SEAN Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (558.624 KB)

Abstract

A company that has a good internal control system is a company that is able to separate functional responsibilities clearly, has a good authorization system and recording procedure, and has adequate resources. BPJS Employment Belawan Branch Office conducts many cash receipts and disbursements transactions that occur every day, so an internal control system is needed that is able to maintain the integrity of accounting information and protect company assets against fraud and abuse. The importance of the role of the internal cash control system in the company in carrying out its operations so that the company's goals can be achieved is the background of the research. The purpose of the study was to analyze the Internal Cash Control System at BPJS Ketenagakerjaan Belawan Branch. Methods: with the first stage of data collection: Types of data: primary data and secondary data. Data sources: internal data and external data. Data collection methods: filed research, observation and interviews. Stage 2 data analysis: Data Analysis Methods: Collecting data, classifying, interpreting, conclusions. Stage 3 Publication related to the Analysis of the Internal Cash Control System. The Internal Control System for Cash Receipts and Disbursements at BPJS Ketenagakerjaan Belawan Branch has been running well. This can be seen from the documents used, related functions, procedures and records of cash receipts and disbursements, but internal audits by SPI are carried out every 2 years. Every cash receipt and cash disbursement must be authorized by the head of the court so that there is no fraud or misuse. The use of cash receipts and disbursement documents is carried out properly, using documents in all transactions and authorized by the Head of Finance. The occurrence of transactions involving cash must be carried out properly by the Head of the Finance Division. BPJS Ketenagakerjaan Belawan Branch has separated parts/functions according to the authority, duties and responsibilities as well as conducted an objective selection for each new employee in order to obtain reliable and appropriate employees as required by the company.
Peranan Internal Auditing Dan Pengendalian Internal Dalam Meningkatkan Kinerja Perusahaan PT. Berkah Djamal Perbaungan Enika Diana Batubara; Yenni Ramadhani Harahap; Sri Hartini; Muhammad Nursidin
Ekonomi, Keuangan, Investasi dan Syariah (EKUITAS) Vol 4 No 2 (2022): November 2022
Publisher : Forum Kerjasama Pendidikan Tinggi (FKPT)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47065/ekuitas.v4i2.2593

Abstract

The role of internal auditing is quite important in companies and influences internal control in improving company performance if it is carried out according to procedures and provisions of applicable professional standards. Company performance has an understanding as the result of a management activity in a company. In this study aims to analyze the role of internal auditing and internal control in improving company performance. The data used is primary data. This primary data was obtained from the results of the respondents' answers to the questionnaire which was distributed to 30 staff of PT. Blessings of Djamal Perbaungan. The results on the t test, the significant value of the role of internal auditing is 0.364 which means it is greater than 0.05. This explains that the role of internal audit has no significant effect on company performance. The significant value of internal control of 0.000 is less than 0.05, meaning that internal control has a significant effect on company performance, but the results of the F test in this study obtained a significant value of 0.000, meaning less than 0.05. This explains that the role of internal auditing and internal control has a significant effect on company performance. While the internal audit at PT. Berkah Djamal Perbaungan has played a role in accordance with the internal auditing role criteria and based on testing the respondents stated that they strongly agree that one of the obstacles lies only in the lack of internal audit training. Every company is advised to implement an internal control system and internal audit, so that every activity that occurs in the company can be controlled with the goals set and the performance of the company can be increased.
Penyuluhan Pencegahan Kebangkurutan Keuangan Keluarga Melalui Manajemen Kas yang Baik Bagi Masyarakat Desa Karang Gading Kecamatan labuhan Deli Kabupatena Deli Serdang. : Enika Diana Batubara; Yenni i Ramadhani Harahap; Sariyanto Sariyanto; Khairunnida Khairunnida
Jurnal Pengabdian Harapan Bangsa Vol. 1 No. 1: Januari 2023
Publisher : PT. Bangun Harapan Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (442.422 KB) | DOI: 10.56854/jphb.v1i1.45

Abstract

Kegiataan pengabdiaan yang dilakukan oleh para dosen di desa karang gading kecamatan labuhan deli Kabupaten Deli Serdang ini memiliki tujuan dan target terlaksanakannya penyuluhan bagaimana mengatur manajemen kas yang baik bagi rumah tangga sehingga mencegah terjadinta kebangkrutan atau kegagalan keuangan rumah tangga. Adapun luaran dari kegiataan pengabdiaan masyarakat ini melalui manajemen kas yang baik sehingga dapat menumbuhkan keuangan rumah tangga, menambah pengetahuan pentingnya pengaturan keuangan rumah tangga menjadi produktif, menumbuhkan pengetahuan serta pemahaman untuk dapat secara bertahap dapat terhindar dari adanya ketergantungan dari pihak-pihak lembaga peminjaman dan meningkatkan kesejahteraan rumah tangga.
The Influence of Good Corporate Governance, Political Visibility And Profitability To Corporate Social Responsibility Disclosure (CSR) On Manufacturing Companies Listed In BEI Enika Diana Batubara; Syaharman; M. Nursidin; Yenni Ramadhani Harahap
International Journal of Economic, Technology and Social Sciences (Injects) Vol. 3 No. 2 (2022): October 2022
Publisher : CERED Indonesia Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (497.457 KB) | DOI: 10.53695/injects.v3i2.824

Abstract

The issue of disclosure of social responsibility is growing rapidly. Research on social responsibility disclosure results in different findings. The purpose of this study is to explain the effect of the size of the board of commissioners, the proportion of the board of commissioners, the audit committee, the size of the company (size), the type of company and profitability as independent variables on the disclosure of social responsibility (CSR) as the dependent variable. The sample in this research is a company listed on the Stock Exchange Indonesia in 2015 which annual report contains the activities of corporate social responsibility and can be accessed through the website of BEI, which is a number of 50 companies by using purposive sampling techniques. The analysis technique used is descriptive analysis and statistical analysis. The test results show that simultaneously the size of board of commissioners, composition of board of commissioners, audit committee, firm size, industry type and profitability have significant effect, because under significant level <0,05 to disclosure corporate social responsibility. This means that the size of the board of commissioners, the composition of the board of commissioners, audit committee, firm size, industry type and profitability can affect the level of social disclosure activities in a company. The results of the test show that in a significantly different manner the size of the Board of Commissioners (0,000 <0.05), Proportion of Independent Commissioners (0.000 <0.05), Independent Audit Committee (0.002 <0.05), and Size (0.003) <(0.05), Industrial Type (0.023) <(0.05), which means that the size of the Board of Commissioners, the Proportion of Independent Commissioners, the Independent Audit Committee, the Company Size, Industrial Type and Profitability partially influence the disclosure of Corporate Social Responsibility and able to influence the level of Corporate Social Responsibility disclosure activities on the company.
Pelatihan Pembukuan dan Pencatatan Sederhana di Kecamatan Stm Hilir Kabupaten Deli Serdang Enika Diana Batubara; Yenni Ramadhani Harahap; M. Nursidin; M. Hafis Akbar Nasution
Nanggroe: Jurnal Pengabdian Cendikia Vol 2, No 5 (2023): Agustus (In progress)
Publisher : Yayasan Daarul Huda Kruengmane

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.8248183

Abstract

Tujuan dari Kegiatan Pengabdian Kepada Masyarakat adalah untuk melaksanakan salah satu Tri Dharma Perguruan Tinggi. Selain itu diharapkan dapat memberikan pemahaman bagi anggota keluarga tentang pencatatan dan pembukuan transaksi keuangan agar dapat mempermudah suatu keluarga dalam mengelola keuangan keluarga sehingga dapat direncanakan dengan sebaikbaiknya, atau dalam lingkup lebih luas untuk mengkalkulasi, mengkontrol serta mengatur keseluruhan transaksi keuangan yang terjadi sepanjang keberlangsungan dunia usaha. Metode pelaksanaan pengabdian ini dilakukan secara sistematis dan terbagi dalam beberapa kegiatan mulai dari tahap survei berupa sosialisasi yang dilakukan dengan menyusun program-program yang akan disampaikan saat kegiatan pengabdian masyarakat dilangsungkan, meliputi: penyusunan materi dan jadwal serta pembagian tugas tim pengabdian serta survei lokasi pengabdian. Tahap sosialisasi yaitu berupa silaturahmi dengan Bapak Camat Kecamatan STM Hilir Kabupaten Deli Serdang dan menyampaikan maksud dan tujuan pengabdian serta hasil yang diharapkan. Pada tahap ini juga dilakukan perjanjian kerjasama pengabdian serta menentukan jadwal acara berlangsung. Tim pelaksana kegiatan pengabdian pada masyarakat adalah dosen Fakultas Bisnis program studi Akuntansi. Tim pengabdian akan memberikan materi tentang pencatatan dan pembukuan keuangan sederhana menuju entrepreneur muda yang kreatif dan inovatif. Hasil pengabdian masyarakat yang diperoleh adalah bertambahnya keilmuan bagi Para Peserta mengenai bagaimana cara mencatat dan melakukan pembukuan keuangan baik untuk keuangan keluarga maupun keuangan usaha. Harapan kami dengan pengabdian ini dapat memberikan bantuan untuk meningkatkan kemampuan peserta secara langsung dan tepat sasaran, serta membuka wawasan masyarakat khususnya generasi muda entrepreneur tentang pembukuan sebagai dasar untuk mengukur kinerja keuangan suatu bisnis dan dengan ilmu yang diperoleh pada kegiatan ini diharapkan mampu memberikan semangat baru bagi para dosen dan tenaga pengajar sebagai kontributor yang memotivasi khususnya bagi masyarakat Kecamatan STM Hilir Kabupaten Deli Serdang.
Co-Authors Enika Diana Iswandi idris Khairunnida Khairunnida M. Hafis Akbar Nasution M. Nursidin M. Nursidin Muhammad Nursidin Sariyanto Sariyanto Sri Hartini Syaharman Yopiza