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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Penelitian Ekonomi Manajemen dan Bisnis Jurnal Riset Akuntansi
Mei Nurlinda
Unknown Affiliation
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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Audit Operasional Pada PT BPR Puridana Arthamas Untuk Mengetahui Efektivitas Dan Kinerja Karyawan Mei Nurlinda; Hwihanus Hwihanus
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 4 No. 2 (2024): April : Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/gemilang.v4i2.1178

Abstract

This research aims to provide knowledge about employee performance in determining effectiveness as well as making recommendations and suggestions based on the results of the operational audit of PT BPR Puridana Arthamas. The research was carried out using a qualitative descriptive method by carrying out data collection, literature review, interviews and questionnaires on HRD. Data analysis uses qualitative by conducting an audit of the human resource planning process, recruitment, selection, orientation, placement, compensation and bonuses. Based on the results of audits that have been carried out, HR or employee management activities have been carried out effectively.
Deteksi Pengendalian Internal SIA Pengeluaran Kas Pada Usaha Stockist Melalui Audit Kepatuhan Mei Nurlinda; Siti Maisyaroh; Tri Ratnawati
Jurnal Riset Akuntansi Vol. 1 No. 3 (2023): August : Jurnal Riset Akuntansi
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jura-itb.v1i3.395

Abstract

This study aims to analyze the systems and procedures for disbursing cash in the stockist business regarding the suitability of the performance procedure system, as well as implementing strong internal controls so as to benefit from the implementation of compliance audits in the internal control of cash disbursements, such as increasing the effectiveness and efficiency of the cash purchase process, reducing the risk abuse and fraud, as well as increasing accountability and transparency in the management of funds. By using the basis of theories about systems and procedures, compliance audits, and internal control of cash disbursements, as well as qualitative descriptive methods based on primary data collected from interviews and observations. Data analysis will involve categorizing and finding patterns or themes that emerge from the data. The result of the research is that the stockist business flowchart systems and procedures show weak internal controls, due to not implementing supporting document verification, transaction security, as well as employee training and awareness. So that it can beupdated by adding IT, accounting, and internal audit, as well as implementing compliance auditing and internal control.
Analysis of the Application of Green Accounting to Profitability at PT Charoen Pokphand Indonesia Adhyasta Chakra Whisnu Arsyana; Mei Nurlinda; Madaniyah Nur Aisyah Putri; Maria Yovita R. Pandin
Jurnal Penelitian Ekonomi Manajemen dan Bisnis Vol. 2 No. 3 (2023): Agustus : Jurnal Penelitian Ekonomi Manajemen dan Bisnis
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jekombis.v2i3.1914

Abstract

Penelitian ini menggunakan objek PT Charoen Pokphand Indonesia Tbk yang merupakan Industri pada bidang pakan ternak, pengembangbiakan dan budidaya ayam. Penelitian ini dilakukan untuk menganalisa penerapan Green Accounting PT Charoen Pokphand Indonesia Tbk apakah berpengaruh terhadap profitabilitas dengan menggunakan metode penelitian deskriptif kuantitatif, berdasarkan sumber data sekunder laporan keuangan tahunan dan laporan keberlanjutan yang diolah menggunakan SPSS V. 25. Dengan Green Accounting menjadi variabel X dan Profitabilitas menjadi variabel Y. Dari hasil penelitian PT Charoen Pokphand Indonesia Tbk mengalokasikan sejumlah dana dalam aktivitas pengelolaan lingkungan sebagai komitmen menjaga kelestarian lingkungan yang berpengaruh sebesar 50,7% terhadap Profitabilitas
Co-Authors Adhyasta Chakra Whisnu Arsyana Hwihanus Hwihanus Madaniyah Nur Aisyah Putri Maria Yovita R. Pandin Siti Maisyaroh Tri Ratnawati