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All Journal Jurnal Pengabdian Masyarakat Bhinneka Dharmawangsa: International Journal of the Social Sciences, Education and Humanitis Worksheet : Jurnal Akuntansi
Zulkarnen, Zuliana
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Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Economics, Econometrics & Finance Education Public Health Social Sciences Other

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Journal : Worksheet : Jurnal Akuntansi

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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.
Co-Authors , Heriyati Chrisna Khairat, Aldi Fasta Bhiqul Putra, Teguh Dwi Putri, Ranti Gatrizka Septriawan, Muhammad Reza Suandi, Fenny Taib, Zulkifli Teuku Fahmi