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All Journal Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Eugenia Hendrini P Tanan
Politeknik Negeri Kupang
Economics, Econometrics & Finance

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ANALISIS PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS PEMBERIAN KREDIT PADA KOPERASI KREDIT SWASTI SARI KOTA KUPANG Tirsa Marsiana Tapatab; Wilsna Rupilu; Eugenia Hendrini P Tanan; Christian Timotius Peilouw
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 1 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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Abstract

The purpose of this researchis to find out how internal control is in supporting the effectiveness of credit distribution and to find out the effectiveness of giving credit at Koperasi Kredit Swasti Sari Kota Kupang. The research method used in this study was qualitative descriptive meanwhile the data collection techniques using interviews, observation and documentation. Researchers interviewed six (6) informants, namely the head of the internal control division, credit division, HRM division, finance division, IT and development division, and HRM staff. The results showed that the internal control of credit provision at the Koperasi Kredit Swasti Sari Kota Kupang has been implemented in accordance with the COSO internal control. The provision of credit to the Koperasi Kredit Swasti Sari Kota Kupang from 2016-2019 was in the criteria of being quite effective. The number of targets for providing credit each year increased due to the increasing number of members needs did not apply for a credit loan and also because prospective borrower members did not pass the credit application selection.
ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PENYERAPAN ANGGARAN BELANJA PADA DINAS SOSIAL PROVINSI NTT Erwin A. D. Koroh; Wilsna Rupilu; Eugenia Hendrini P Tanan
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 2 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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This study aims to determine "How do the budget planning documents, Human Resources (HR) and the procurement of goods and services partially or simultaneously affect the absorption of the budget at the social service office of the province of NTT?" This research is causality research and the data source used is primary data. Data collection techniques were carried out by distributing questionnaires to respondents. Data analysis in this study used multiple linear regression with the help of the SPSS (Statistical Package Of Social Science) program. The results of this study indicate that there is a positive and significant influence of planning factors and human resources on the absorption of the budget at the Social Service Office of the Province of NTT, while the procurement of goods and services has a positive correlation but does not significantly affect the absorption of the budget at the Social Service Office of the Province of NTT. Thus, it can be said that planning, human resources and procurement of goods and services simultaneously affect the absorption of the budget
Co-Authors Christian Timotius Peilouw Erwin A. D. Koroh Tirsa Marsiana Tapatab Wilsna Rupilu