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All Journal Alkhidmah: Jurnal Pengabdian dan Kemitraan Masyarakat Moneter : Jurnal Ekonomi dan Keuangan
Mohamad Aziz
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Agriculture, Biological Sciences & Forestry Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Health Professions Law, Crime, Criminology & Criminal Justice

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Pelaksanaan Prosedur Pengujian Asersi LPPDK Pada Audit Dana Kampanye Tahun 2024 Oleh KAP LMR Mohamad Aziz
Moneter : Jurnal Ekonomi dan Keuangan Vol. 2 No. 4 (2024): Oktober : Moneter : Jurnal Ekonomi dan Keuangan
Publisher : Asosiasi Riset Ekonomi dan Akuntansi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/moneter.v2i4.814

Abstract

This research aims to determine the implementation of campaign finance audit procedures and evaluate their conformity with applicable quality standards. The case study was conducted at the Public Accounting Firm (KAP) Luthfi Muhammad & Partners. The data source was obtained from interviews with partners, the head of the audit implementation team, and members of the campaign fund auditors of KAP Luthfi Muhammad & Partners. The research results showed that KAP Luthfi Muhammad & Partners did not make direct visits to the clients concerned when collecting the required reports and supporting evidence because it was done via the SIKADEKA website. At the stage of auditing campaign funds, KAP Luthfi Muhammad & Partners has referred to KPU regulations and applicable audit standards. Namely PKPU No. 18 in 2023.
Inovasi Digital dalam Pengelolaan Keuangan UMKM: Sosialisasi Pencatatan Laporan Keuangan melalui Aplikasi Teman Bisnis Rosita Farhat; Lilavita Dina Setyawati; Tiska Ayu Mahardika; Mohamad Aziz; Tituk Diah Widajantie
ALKHIDMAH: Jurnal Pengabdian dan Kemitraan Masyarakat Vol. 3 No. 1 (2025): Jurnal Pengabdian dan Kemitraan Masyarakat (ALKHIDMAH)
Publisher : Sekolah Tinggi Ilmu Syariah Nurul Qarnain Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59246/alkhidmah.v3i1.1224

Abstract

This community service aims to help Micro, Small, and Medium Enterprises (MSMEs) improve their financial recording capabilities through the Teman Bisnis application. The research method uses a socialization approach. This socialization activity was carried out at the Dharma Wanita Persatuan (DWP) Regional Revenue Management Technical Implementation Unit (UPT PPD) of Madiun City. The results of the activity showed that the Teman Bisnis application had a positive impact on MSME financial recording. Business actors felt helped in preparing neater and more structured financial reports. However, one of the obstacles found was limited access to premium features that require a subscription fee.
Co-Authors Lilavita Dina Setyawati Rosita Farhat Tiska Ayu Mahardika Tituk Diah Widajantie