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Pengaruh Keefektifan Pengendalian Intern Akuntansi Terhadap Pencegahan Kecurangan Di PT. Indone Kargo Ekspress Suandi, Fenny; Zulkarnen, Zuliana
Worksheet : Jurnal Akuntansi Vol 3, No 1 (2023)
Publisher : UNIVERSITAS DHARMAWANGSA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/wjs.v3i1.4029

Abstract

The effectiveness of internal control is the success of management in achieving agency goals related to maintaining the reliability of presenting financial reports, operational efficiency and compliance with applicable laws and regulations. The formulation of the problem in this research is how the effectiveness of internal accounting controls influences fraud prevention. This research aims to determine the effect of the effectiveness of internal accounting controls on fraud prevention at PT. Indonesia Kargo Express. The population of this research are employees in 4 departments at PT. Indonesia Kargo Express. By using the purposive sampling method, a sample of 50 employees was obtained. This research uses quantitative methods with data collection techniques through interviews and questionnaires. The data analysis used in this research is classical assumption testing, multiple linear regression analysis, and partial hypothesis testing (t-test) using SPSS (Statistica Product and Service Solutions) software. The results of this research indicate that the variable effectiveness of internal accounting control is significantly positive and has an effect on preventing fraud at PT. Indonesia Kargo Express.Keyword: Effectiveness, Accounting Internal Control, Fraud Prevention
ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI TERHADAP PERSEDIAAN BAHAN HABIS PAKAI LPP TVRI SUMATERA UTARA Putri, Ranti Gatrizka; Zulkarnen, Zuliana; Chrisna, Heriyati
Worksheet : Jurnal Akuntansi Vol 2, No 2 (2023)
Publisher : UNIVERSITAS DHARMAWANGSA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/wjs.v2i2.3457

Abstract

here are still many companies especially in service companies that do not have a special system for thesupply of used materials. The study aims to provide an overview of the application of accountinginformation systems to the inventory of used materials and look at the effectiveness of such systems. Theobject of this research is carried out in the LPP TVRI North Sumatra Type and source of data obtainedin this research are primary data and secondary data. Based on the research data obtained, the authorsused data collection methods by means of interviews, documentation, and library surveys. The results ofthis study showed that the LPP TVRI Sumatera Nord uses a computerized recording system, i.e. everytransaction, both inputs, outputs and returns of goods will be directly input into the existing system on acomputer based database. The advantage in using this system is that the collection of information canbe done quickly and easily, can perform data protection and security, while the shortcomings in the useof this system, i.e. the system used by LPP TVRI Sumatera North must be updated in accordance withthe provisions of the Ministry of Finance of the Directorate General of the Treasury RI so that it willprevent the continuation of recording activity for a few moments until the database is completed to berenewed, when there is an inaccurate access damage can occur and a more skilled user is required inprocessing data.
Analyze the Role of Employee Motivation in Improving Performance At PT. Sorby International Medan Khairat, Aldi Fasta Bhiqul; Fahmi, Teuku; Zulkarnen, Zuliana; Taib, Zulkifli; Putra, Teguh Dwi
Dharmawangsa: International Journal of the Social Sciences, Education and Humanitis Vol 6, No 2 (2025): Social Sciences, Education and Humanities
Publisher : Universitas Dharmawangsa Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/ijsseh.v6i2.7120

Abstract

The role of work motivation in improving the performance of employees of PT. Sorby International Medan is the subject of this research.  This study uses a descriptive qualitative methodology that collects data through documentation, direct observation, and structured interviews. Information consisting of five purposively selected employees from different divisions. The research shows that work motivation, both intrinsic and extrinsic, influences worker performance. While extrinsic motivations such as compensation and incentives increase productivity, intrinsic motivation increases loyalty and morale. Improving overall performance fails due to an uneven reward system and a lack of attention to career development. This research found that motivation that is managed fairly and strategically can improve employee performance. This research suggests that companies create merit-based motivation systems, strengthen communication, and develop sustainable human resource development.
Berkah Trigona Berkat Digital: Pendampingan Pemasaran dan Branding Produk Unggulan Namorambe Fahmi, Teuku; Zulkarnen, Zuliana; Taib, Zulkifli; Putra, Teguh Dwi
Jurnal Pengabdian Masyarakat Bhinneka Vol. 3 No. 4 (2025): Bulan Juli
Publisher : Bhinneka Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58266/jpmb.v3i4.296

Abstract

Kegiatan pengabdian kepada masyarakat ini bertujuan untuk meningkatkan nilai ekonomi produk madu lebah Trigona melalui pendampingan pemasaran digital dan branding di Namorambe, Kabupaten Deli Serdang. Metode yang digunakan adalah pendampingan langsung kepada 25 peternak lebah Trigona melalui pelatihan digital marketing, pembuatan brand identity, dan pengembangan platform e-commerce. Kegiatan dilaksanakan selama 6 bulan dengan tahapan sosialisasi, pelatihan, pendampingan praktik, dan evaluasi. Hasil kegiatan menunjukkan peningkatan pengetahuan peserta tentang pemasaran digital sebesar 85%, terbentuknya brand "Trigona Namorambe" dengan logo dan kemasan yang menarik, serta peningkatan penjualan rata-rata 150% melalui platform digital. Kesimpulan dari kegiatan ini adalah pendampingan pemasaran digital dan branding terbukti efektif meningkatkan daya saing dan nilai ekonomi produk madu Trigona lokal.