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All Journal EQIEN - JURNAL EKONOMI DAN BISNIS Jurnal Ilmiah Edunomika (JIE)
Syafdinal Syafdinal
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education

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LOKAKARYA PENYUSUNAN LAPORAN KEUANGAN UMKM BERBASIS SISTEM APOSERBA PADA KOMINDO (KOPERASI UMKM INDONESIA) CIREBON Paulus Sugianto Yusuf; Rini Susiani; Andika Linggar Hardika; Syafdinal Syafdinal; Supriyanto Illyas; Moh Yudi Mahadianto
Eqien - Jurnal Ekonomi dan Bisnis Vol 11 No 03 (2022): EQIEN- JURNAL EKONOMI DAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi DR KH EZ Mutaqien

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34308/eqien.v11i03.1064

Abstract

Universitas Widyatama dan Universitas Swadaya Gunung Djati bekerja sama dengan Koperasi UMKM Indonesia (Komindo) Cirebon untuk memberikan pelatihan dan pendampingan kepada para pelaku UMKM yang tersebar di seluruh Kota Cirebon untuk mendapatkan bekal pengetahuan dan keterampilan menggunakan APOSERBA Apps dalam membuat laporan keuangan sederhana sehingga dalam pelaksanaannya para pelaku UMKM dapat membuat laporan keuangan yang dibutuhkan dalam mengembangkan usaha dan dapat membantu memecahkan masalah yang dihadapi para pelaku bisnis, tidak mempunyai keahlian dalam pembuatan laporan keuangan yang memadai
PENERAPAN PENGENDALIAN INTERNAL PERSEDIAAN UNTUK MENCEGAH TINDAKAN KECURANGAN UMKM KOPI CIRENGOT Andhika Ligar Hardika; Supriyanto Ilyas; Paulus Sugianto Yusuf; Rini Susiani; Syafdinal Syafdinal
JURNAL ILMIAH EDUNOMIKA Vol 8, No 1 (2024): EDUNOMIKA
Publisher : ITB AAS Indonesia Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29040/jie.v8i1.10731

Abstract

This study aims to find out how fraudulent acts can be detected and evaluated using internal control measures in the inventory cycle. This research was conducted using a descriptive method. Data collection techniques were carried out using a combination of observation, interviews and literature studies. Data processing is done by analyzing the results of interviews related to the area and comparing them with the results of observations. The results of the study show that internal control is very effective in preventing and detecting fraud in the inventory cycle at MSMEs Cirengot Coffee. The risk of fraud can be handled and prevented adequately. Implementation of controls such as increasing physical supervision, separation of functions and authority, strict and written policies on the company can be a solution to prevent fraud in MSMEs Cirengot Coffee.
Co-Authors Andhika Ligar Hardika Andika Linggar Hardika Moh Yudi Mahadianto Paulus Sugianto Yusuf Rini Susiani Supriyanto Illyas Supriyanto Ilyas