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All Journal Jurnal Akuntansi, Manajemen dan Bisnis Digital Jurnal Dehasen Mengabdi
Riesti, Lorenza
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Agriculture, Biological Sciences & Forestry Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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Analysis Of Internal Control System For Merchandise Investory At Ahass 6804 Quantum Penarik Motor Riesti, Lorenza; Wagini, Wagini; Ariska, Yesi Indian
Jurnal Akuntansi, Manajemen dan Bisnis Digital Vol 4 No 1 (2025): Januari
Publisher : Fakultas Ekonomi Universitas Dehasen Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37676/jambd.v4i1.7436

Abstract

The purpose of the study is to find out the internal control system for merchandise inverntory at Ahass 6804 Quantum Penarik Motor village Penarik, regency Teramang Jaya, district Mukomuko. The data collection method was carried out using interview, observation and documentation methods. The analytical methods used is Qualitative and Comparative analysis. The research results show that there is no conformity between Mulyadi’s theory (2016:488) and the conditions that occur in Ahass 6804 Quantum Penarik Motor shop for organizational elements, because according to Mulyadi’s theory the physical inventory count must be carried out by a special committee formed from werehouse employees. Meanwhile, what happened at the Ahass 6804 Quantum Penarik Motor shop was that the physical calculations were carried out directly by the werehouse department. For elements of the authorization system,recording procedures and employees, there is conformity and non-coformity between Mulyadi’s theory (2016:488) with the Ahass 6804 Quantum Penarik Motor shop, suitability is found in the list of physical inventory count results signed by the chairman of thr physical inventory count committee and the recording of the results of the physical inventory count based on a physical cound card whose veracity has been checked. There is a compatibility between Mulyady’s theory (2016:488) Ahass 6804 Quantum Penarik Motor shop puler for elements of healthy practice, because with Ahass 6804 Quantum Penarik Motor shop the physical calculation card for merchandise inventory has been numbered sequentially, inventory checking has been carried out twice by the inventory counting section and then by inventory checking.
Sosialisasi Pencatatan Laporan Keuangan UMKM Mie Ayam Bejo Menggunakan Aplikasi SEPRAN Jln. Meranti Raya, Kelurahan Sawah Lebar, Bengkulu Herlin, Herlin; Riesti, Lorenza; Ramadani, Viona; Rahmadani, Desy; Effendi, Yanto
Jurnal Dehasen Mengabdi Vol 1 No 2 (2022): September-Februari
Publisher : Universitas Dehasen Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (405.366 KB) | DOI: 10.37676/jdm.v1i2.2942

Abstract

Pencatatan Laporan Keuangan merupakan salah satu hal yang penting bagi suatu usaha terutama usaha UMKM. Tetapi saat ini masih banyak sekali usaha yang belum mampu mengelola keuangan dengan baik dan benar. Ada beberapa faktor penyebab usaha mie ayam ini tidak membuat pencatatan laporan keuangan dengan baik dan benar, salah satu diantaranya adalah ketidak tahuan mereka terhadap ilmu dan pengetahuan dan mereka tidak tahu ingin memulai dari mana untuk membuat pencatatan laporan keuangan dengan baik dan benar Oleh karena itu kami tim pengabdian dosen dan mahasiswa akuntansi unived memberikan sosialisasi pencatatan laporan menggunakan aplikasi sepran terutama mempraktikan pencatatan yang mana merupakan kegiatan mencatat transaksi keuangan yang telah terjadi untuk memudahkan dalam membuat pencatatan laporan keuangan bagi usaha mie ayam. Metode yang digunakan adalah sosialisasi dalam bentuk penyukuhan , diskusi, praktik dan proses pencatatan laporan keuangan. Hasil pengabdian ini sangat membantu sekali bagi pemilik usaha mie ayam dalam membuat pencatatan laporan keuangan menggunakan aplikasi sepran
Co-Authors Ariska, Yesi Indian Effendi, Yanto Herlin, Herlin Rahmadani, Desy Ramadani, Viona Wagini Wagini, Wagini