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Elok Aulia Rizqi Maligan
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Humanities

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ANALISIS EFEKTIVITAS PENGELOLAAN ALOKASI DANA DESA DI BAGIK MANIS KECAMATAN SAMBELIA KABUPATEN LOMBOK TIMUR TAHUN 2019 Elok Aulia Rizqi Maligan; Muhammad Syukri; Saepul Pahmi; Wahyu Kurniawan
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 2 No. 3 (2022): Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (82.367 KB) | DOI: 10.56910/gemilang.v2i3.89

Abstract

This study aims to determine the effectiveness of managing village funds sourced from APBDes in Bagik Manis Village, Sambelia District, East Lombok Regency, the data collection method in this study uses qualitative methods with a descriptive approach. The data used in this study are primary data and secondary data originating from budget realization in Bagik Manis Village, Sambelia District, East Lombok Regency in 2019. The effectiveness of the management of village fund allocations is in the effective category, both seen from the effectiveness ratio according to the Ministry of Home Affairs and the effectiveness measure from the results of interviews in Bagik Manis Village, Sambelia District, East Lombok Regency as the recipient of ADD funds is fully responsible for implementing and reporting ADD finances in the village for the benefit of the community. It's just that certain programs or fields need to be improved in terms of funds and attention so that there is no overlap in each field, and not only the transparency of village officials to the community regarding the allocation of village funds makes community participation less in government policies. However, the village government is able to minimize these obstacles so that they are able to complete their tasks properly.
Analisis Sistem Pengendalian Intern terhadap Pengeluaran Kas Tahun 2015-2019 pada Business Center SMK Negeri 2 Mataram Elok Aulia Rizqi Maligan; Syarifah Massuki Fitri; Vindha Efrin
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 2 No. 2 (2022): Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (75.981 KB) | DOI: 10.56910/gemilang.v2i2.108

Abstract

The internal control system is a set of policies and procedures to protect the assets or assets of the company from all forms of abuse, to ensure the availability of accurate company accounting information, and to ensure that all legal provisions (regulations) and management policies have been complied with or carried out properly. by all company employees. The purpose of this study was to determine whether the internal control system for cash disbursements in 2015-2019 at the Business Center of SMK Negeri 2 Mataram was running well. This type of research is descriptive quantitative. Data collection techniques used are documentation studies (documentation), observation and interviews (Interview). The sample in this study amounted to 60 samples. The sampling method in this study uses Simple Random Sampling and data analysis techniques using the SPSS version 16.0 program. The results of this study indicate that the internal control system for cash disbursements in 2015-2019 at the Business Center of SMK Negeri 2 Mataram has fulfilled the elements of the internal control system. From the results of t count is greater than t table that is 30.60 > 2.002 means that H0 is rejected and Ha is accepted. this shows that the internal control system in the Business Center of SMK Negeri 2 Mataram has a positive and significant influence on cash disbursements. The independent variable of the internal control system is 94.2%. While the remaining 5.8% is explained by other variables that are not part of this study.
Co-Authors Muhammad Syukri Saepul Pahmi Syarifah Massuki Fitri Vindha Efrin Wahyu Kurniawan