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All Journal Jurnal Akademik Pengabdian Masyarakat JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI
Gabrena Septi Aulia
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Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Social Sciences

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Analisis Penerapan Prosedur Audit Dana Kampanye Partai Politik Pada KAP Bambang Sutjipto Ngumar & Rekan Gabrena Septi Aulia; Rida Perwita Sari
JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI Vol. 1 No. 2 (2024): Juli
Publisher : CV. KAMPUSA AKADEMIK PUBLISING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61722/jemba.v1i2.333

Abstract

This study provides an understanding of how the implementation of campaign finance audit procedures and evaluates its compliance with applicable regulations. The results showed that during the process of auditing campaign funds, KAP Bambang Sutjipto Ngumar & Rekan had implemented campaign fund audit procedures in accordance with the audit procedures and had submitted campaign fund audit reports in a timely manner to the KPU. This research also provides evaluation results to improve audit procedures, including increased auditor training and the development of more detailed audit guidelines. So that in general, the implementation of campaign finance audit procedures at KAP Bambang Sutjipto, Ngumar & Rekan has met the established audit quality standards.
PROSES PENGANGGARAN DI ORGANISASI PEMERINTAHAN KELURAHAN RUNGKUT MENANGGAL SURABAYA Muhamad Risa Farhan; Narisyah Evita Zharah; Gabrena Septi Aulia; Rindu Reza Budiarti; Sheva Rajaby Eliya Trenggono; Fajar Syaiful Akbar
JURNAL AKADEMIK PENGABDIAN MASYARAKAT Vol. 2 No. 6 (2024): November
Publisher : CV. KAMPUS AKADEMIK PUBLISING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61722/japm.v2i6.2753

Abstract

The budgeting process at the urban village level is critical to ensure that public services are effective and budgets are spent accountably. This study aims to analyze the budgeting process in the Village of Rungkut Menanggal, Surabaya, focusing on the stages of budget planning, implementation, and accountability. Using a descriptive qualitative method and a case study approach, data was collected through interviews, and documents. The results showed that the budgeting process in the village of Rungkut Menanggal has run in accordance with established procedures. Each stage of budgeting is well implemented, from planning to reporting, which ensures transparency and accountability of budget use. In conclusion, budget management in this village shows high effectiveness and contributes positively to public services. This research is expected to serve as a reference for other urban villages in improving their budgeting and financial management processes.
Co-Authors Fajar Syaiful Akbar Muhamad Risa Farhan Narisyah Evita Zharah Rida Perwita Sari Rindu Reza Budiarti Sheva Rajaby Eliya Trenggono