Article Per Year (5 Year)
p-Index From 2021 - 2026
0
P-Index
This Author published in this journals
All Journal EQUILIBIRIA
Hendry Jaya
Prodi Akuntansi Universitas Riau Kepulauan Batam
Economics, Econometrics & Finance Other

Published : 3 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 3 Documents
Search

 1 
KEDUDUKAN DAN FUNGSI INTERNAL AUDITOR PADA PT. EKASURYA MANDIRI BATAM Bustanil Arif; Hendry Jaya
EQUILIBIRIA Vol 1, No 2 (2014): Desember 2014
Publisher : Universitas Riau Kepulauan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (427.367 KB) | DOI: 10.33373/jeq.v1i2.770

Abstract

The Purposes of internal audit is to assist all members of management in carrying their duties effectively by providing objective data regarding the results of the analysis, assessment, recommendation and comments on the activities audited. To be able to work effectively with management, the internal auditor position greatly affects their success in performing the task. Internal audit should be placed such that it was possible to carry out those responsibilities properly and to ensure freedom in performing their duties.            Research by the author of the PT. Ekasurya Mandiri Batam in this thesis is to use descriptive qualitative method. This qualitative descriptive method is not based on a statistical calculation in the form of quantitative (amount) but in the form of a statement and a description of the subsequent analysis will be systematically compiled and then linked with the theories that have been there for the then newly drawn a conclusion.The results showed that the internal auditor position at PT. Ekasurya Mandiri Batam is independent and can achieve an objective examination. While the function of Internal Auditor at PT. Ekasurya Mandiri Batam can contribute to the achievement of good internal audit.
PENGARUH SISTEM AKUNTANSI MANUAL TERHADAP PENGAMBILAN KEPUTUSAN MANAJEMEN PADA PT. VERONIKA PRIMA SANITA Yahyuni Y; Hendry Jaya; Ravika Permata Hati
EQUILIBIRIA Vol 4, No 2 (2017): Desember 2017
Publisher : Universitas Riau Kepulauan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (481.574 KB) | DOI: 10.33373/jeq.v4i2.859

Abstract

Penelitian ini, dilakukan di PT. Veronika Prima Sanita Batam. Adapun tujuan dari penelitian ini untuk mengetahui pengaruh akuntansi manual terhadap keputusan manajemen pada PT. Veronika Prima Sanita terutama manajemen keuangan.            Dalam penelitian ini, penulis menggunakan sistem wawancara  kepada manajemen dan bagian Accounting. Sedangkan jenis data yang digunakan adalah data sekunder. Sumber data sekunder diperoleh dari data dokumen PT. Veronika Prima Sanita yang berhubungan dan dapat mendukung serta berguna bagi penelitian ini. Teknik pengumpulan data dilakukan dengan cara wawancara. Jenis penelitian ini adalah Qualitatif Descriptif dimana penelitian ini adalah untuk memberikan gambaran terhadap yang diteliti melalui data wawancara dan dokumen yang di berikan dan dihubungkan dengan teori – teori serta memberikan kualitas terhadap penelitian ini.            Dari hasil penelitian penulis mengambil kesimpulan bahwa sistem yang dipakai dalam pembuatan laporan keuangan pada PT. Veronika Prima Sanita masih menggunakan sistem manual yaitu dengan menggunakan miscrosoft Exel dan sangat mempengaruhi sekali pada pengambilan keputusan manajemen keuangan yaitu terhambat dalam mengambil keputusan karena tidak tepat waktu dalam penyelesaian laporan keuangan. Dan penulis berharap suatu saat PT. Veronika Prima Sanita dapat memakai sistem komputerisasi dalam pembuatan laporan keuangan sehingga bagian manajemen keuangan tidak terhambat dalam mengambil keputusan.
SISTEM AKUNTANSI PENJUALAN KREDIT DAN PENAGIHAN PIUTANG PADA PT.KEDAUNG INDUSTRIAL GROUP BATAM Ria Afryani; Hendry Jaya; Rizki Eka Putra
EQUILIBIRIA Vol 2, No 1 (2015): Juni 2015
Publisher : Universitas Riau Kepulauan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (425.175 KB) | DOI: 10.33373/jeq.v2i1.777

Abstract

Credit Sales Accounting System and Account Receivable Collection at PT.Kedaung Industrial Group Batam. Guided by Mr. SYAHRIL EFFENDI, SE,M.Ak and Mr.HENDRY JAYA, SEEshtabilished company to search for maximum profit and for the maintinly the viability of their business. Absolutely the business continuity can be realized it the goods or service acceptable in the market and get consumen interesting. There for something important to company’s learn about sale system. Because, sale is resource one of the way that used sale increasing is with credit sale system.This research is intended to know about Credit Sales Accounting System and Account Receivable Collection. Do research on one of these distributor glassware, mainly PT.Kedaung Industrial Group cab Batam. Located in the area Sekupang Industry kav.57-58 Batam.In doing this research, writer just using the descriptive method. To collect data obtained, interpretation, also analize and then explanation to know problems and get the arguments, researchers obtained data via observation interview.In this paper the author discusses how the accounting system of credit sales and collection of accounts receivable that the company used to compare the events with existing theories. This study was done to avoid fraud on credit sales and collection of accounts receivable.
Co-Authors Bustanil Arif Ravika Permata Hati Ria Afryani Rizki Eka Putra Yahyuni Y