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All Journal Jurnal Masharif al-Syariah: Jurnal Ekonomi dan Perbankan Syariah Atmosfer: Jurnal Pendidikan, Bahasa, Sastra, Seni, Budaya, Dan Sosial Humaniora MUQADDIMAH: Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis
Anastasya Mechta Mediana
Universitas 17 Agustus 1945 Surabaya
Religion Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences

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Studi Literatur: Analisis Pengendalian Internal Terhadap Sistem Informasi Akuntansi Penjualan dan Pendapatan pada PT. Malindo Feedmill Tbk Anastasya Mechta Mediana; Herny Ria Mandag; Gabrielle Michaela; Dika Candra Laili; Tri Ratnawati
Atmosfer: Jurnal Pendidikan, Bahasa, Sastra, Seni, Budaya, dan Sosial Humaniora Vol. 1 No. 3 (2023): Agustus : Jurnal Pendidikan, Bahasa, Sastra, Seni, Budaya, dan Sosial Humaniora
Publisher : Universitas Palangka Raya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59024/atmosfer.v1i3.222

Abstract

Internal control is fundamental in the accounting system. Internal control (internal control) are policies and procedures that protect company assets and are presented accurately in accordance with applicable laws. Sales and revenue accounting information system is an information system that organizes a series of procedures and methods designed to generate, analyze, disseminate and obtain information to support decision making regarding sales and revenue. PT Malindo Feedmill Tbk is a multinational company engaged in production and sales, this company was founded in 1997 as a subsidiary branch of two Malaysian companies namely Leong Hup Holding Berhad and Emivest Berhad. The purpose of this study was to determine internal control related to sales and revenue accounting information systems at PT. Malindo Feedmill Tbk. The method used is descriptive analysis and secondary data from the company's website. The conclusion is the internal control itself at PT. Malindo Feedmill Tbk in sales has been good. However, it is possible that the management of biological assets is not good enough that there is a decrease in biological assets and their inventory.
Penerapan Sistem Pengendalian Manajemen Terhadap Perilaku Etis Karyawan Pada PT. Sumber Alfaria Trijaya Cabang Demak Anastasya Mechta Mediana; Herny Ria Mandag; Hwihanus Hwihanus
MUQADDIMAH: Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis Vol. 2 No. 2 (2024): April : Jurnal Ekonomi, Manajemen, Akuntansi dan Bisnis
Publisher : LP3M INSTITUT KH YAZID KARIMULLAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59246/muqaddimah.v2i2.715

Abstract

Ethical employee behavior significantly influences company performance, including consumer trust, productivity, and costs. The Management Control System (MCS) is a crucial instrument in achieving organizational goals and shaping the ethical behavior of employees. Individual, organizational, and environmental factors play a key role in forming ethical employee behavior. This study focuses on PT. Sumber Alfaria Trijaya Branch Demak, the largest retail company in Indonesia, which is committed to implementing ethical behavior. Literature review highlights the importance of ethical employee behavior, noting its positive impact on consumer trust, productivity, and corporate reputation. MCS is described as a key element in maintaining ethical behavior, with ethical culture, behavioral standards, and monitoring mechanisms as its components. The research methodology employed is qualitative descriptive research with a literature review approach. The study aims to analyze the influence of implementing MCS on the ethical behavior of employees at PT. Sumber Alfaria Trijaya Branch Demak. Data were obtained from books, articles, journals, and interviews with company employees. Data collection techniques involved literature review and interviews, with qualitative analysis using the inductive method.
Studi Literatur : Audit Aset Biologis Anastasya Mechta Mediana; Herny Ria Mandag; Tri Ratnawati
Jurnal Masharif al-Syariah: Jurnal Ekonomi dan Perbankan Syariah Vol 9 No 3 (2024)
Publisher : Universitas Muhammadiyah Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30651/jms.v9i3.22812

Abstract

Penelitian ini bertujuan untuk mengevaluasi praktik pengendalian internal dan audit aset biologis pada perusahaan pertanian di Indonesia. Penelitian ini menggunakan metode tinjauan literature dan wawancara untuk mengumpulkan data. Penelitian ini juga memberikan rekomendasi seperti : mengembangkan panduan spesifik yang lebih rinci untuk mengatur pengukuran, pengungkapan, dan audit aset biologis. meningkatkan investasi dalam teknologi canggih seperti drone, sensor, dan sistem informasi geografis untuk membantu pengukuran dan pemantauan aset biologis. mengadakan program pelatihan khusus untuk auditor yang berfokus pada audit aset biologis. mendorong kolaborasi antara auditor, manajemen perusahaan, ahli biologi, dan agronomis. meningkatkan regulasi dan pengawasan terhadap pelaporan dan audit aset biologis, Penelitian ini diharapkan dapat memberikan kontribusi untuk meningkatkan kualitas pelaporan keuangan dan transparansi informasi terkait aset biologis pada perusahaan pertanian di Indonesia
Co-Authors - Hwihanus Dika Candra Laili Gabrielle Michaela Herny Ria Mandag Tri Ratnawati