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All Journal Jurnal Ekonomika Dan Bisnis Jurnal Gramaswara: Jurnal Pengabdian kepada Masyarakat
Sebayang, Laura Sindhea
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Arts Humanities Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences Other

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Pengaruh Audit Internal Dan Sistem Informasi Akuntansi Terhadap Kecurangan Akuntansi Pada PT Pegadaian (Persero) Cabang Ngupasan Sebayang, Laura Sindhea; Budiantara, Martinus
Jurnal Ekonomika Dan Bisnis (JEBS) Vol. 4 No. 6 (2024): November - Desember
Publisher : CV. ITTC INDONESIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47233/jebs.v4i6.2245

Abstract

This research aims to analyze the influence of internal audit and accounting information systems on accounting fraud at PT Pegadaian (Persero) Ngupasan Branch. Effective internal audits and accounting information systems are expected to be able to identify potential fraud and strengthen internal controls. This research technique is quantitative with a data acquisition method using a questionnaire distributed to employees who play a role in internal audit and management of accounting information systems. The results of this research indicate that internal audit and accounting information systems at PT Pegadaian (Persero) Ngupasan Branch do not have a significant effect on accounting fraud. This indicates that other factors outside internal audit and accounting information systems may contribute more to influencing accounting fraud, and further research is needed to identify these factors.
Pendampingan dan Pelatihan Penyusunan Laporan Keuangan Praktis dengan Mengaplikasikan Microsoft Excel pada UMKM Omah Jamu Argomulyo Sebayang, Laura Sindhea; Candra, Yudas Tadius Andi
Jurnal Gramaswara: Jurnal Pengabdian kepada Masyarakat Vol. 4 No. 2 (2024): Jurnal Gramaswara: Jurnal Pengabdian kepada Masyarakat
Publisher : Faculty of Cultural Studies, Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21776/ub.gramaswara.2024.004.02.08

Abstract

The purpose of this service activity is to help Omah Jamu Argomulyo MSMEs become proficient in using Microsoft Excel to create financial report formats and prepare useful financial reports. The goal of this service is to help MSME owners and managers become more knowledgeable and proficient in creating financial reports, which includes keeping track of everyday activities and creating balance sheets and profit and loss statements. In addition, the course covered how to use Microsoft Excel to generate useful and effective financial report forms for MSMEs. The techniques used include one-on-one training and mentoring sessions that culminate in an activity evaluation, as well as interviews performed prior to service projects. The activity's outcomes demonstrate a notable improvement in MSME owners' capacity to create clear and accurate financial reports. Omah Jamu Argomulyo UMKM is anticipated to improve the effectiveness of financial management through more structured financial reports. The program's success creates chances for additional advancement and application to other MSMEs. Keywords: Training and simulation; Practical money management; Microsoft Excel
Co-Authors Candra, Yudas Tadius Andi Martinus Budiantara, Martinus