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All Journal Sabangka Abdimas Jurnal Pengabdian Masyarakat Sabangka AT TARIIZ : Jurnal Ekonomi dan Bisnis Islam
Putri RM, Risma Febriyanti
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Humanities Civil Engineering, Building, Construction & Architecture Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Industrial & Manufacturing Engineering Social Sciences Other

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ANALISIS PENGENDALIAN INTERNAL ATAS PENGELOLAAN PERSEDIAAN MATERIAL PROYEK PADA DINAS BINA MARGA, CIPTA KARYA, DAN TATA RUANG KOTA MAKASSAR Putri RM, Risma Febriyanti; Agustin, Hesti; Ilyas, Umrawati; Wahyuni, Sri; Sangka, Juandri
AT TARIIZ : Jurnal Ekonomi dan Bisnis Islam Vol 4 No 04 (2025): AT TARIIZ : JURNAL EKONOMI DAN BISNIS ISLAM
Publisher : Pusat Studi Ekonomi, Publikasi Ilmiah dan Pengembangan SDM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62668/attariiz.v4i04.1880

Abstract

This study aims to describe and analyze the effectiveness of internal control in managing project material inventory at the Office of Public Works, Housing, and Spatial Planning of Makassar City. A qualitative descriptive approach was applied using structured interviews, field observations, and documentation, guided by the five COSO components: control environment, risk assessment, control activities, information and communication, and monitoring. Data were analyzed through reduction, presentation, and conclusion drawing to identify patterns, weaknesses, and supporting factors. The results indicate that internal control has been implemented through formal regulations, task distribution, authorization procedures, and routine monitoring. However, several weaknesses remain, including limited employee competence, reliance on manual recording, and suboptimal ethical and technical guidance. Overall, the internal control system is categorized as fairly good but requires strengthening through digital inventory recording, capacity building for human resources, and improved documentation to ensure more effective, accurate, and accountable material management.
MEWARNAI DUNIA BELAJAR ANAK DESA PAO MELALUI PENDEKATAN KREATIF DALAM PEMBELAJARAN MATEMATIKA DAN BAHASA INGGRIS DI SD LEMBANG Putri RM, Risma Febriyanti; Ali, Andi Fazlur Rahman Ali; Ali, Rahmawati; Syafi'i, Muhammad Islah; Qura, Ummul
Jurnal Pengabdian Masyarakat Sabangka Vol 4 No 06 (2025): Jurnal Pengabdian Masyarakat Sabangka
Publisher : Pusat Studi Ekonomi, Publikasi Ilmiah dan Pengembangan SDM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62668/sabangka.v4i06.1850

Abstract

The community service program conducted by MP Ekolibrium FEB UNM, through its educational work program, aims to enhance elementary students’ motivation and understanding in Desa Pao by applying creative play-based learning in Mathematics and English subjects. The method used was a participatory approach consisting of preparation, implementation, teacher mentoring, and evaluation and reflection stages. The program was carried out over ten days involving students and accompanying teachers at SD Lembang. The results showed increased motivation, participation, and conceptual understanding among students through enjoyable and collaborative learning activities. Teachers also gained new experiences in designing creative and interactive lessons. This approach proves that game-based learning effectively creates meaningful learning experiences and can be replicated in other rural elementary schools.
Co-Authors Agustin, Hesti Ali, Andi Fazlur Rahman Ali Ali, Rahmawati Ilyas, Umrawati Qura, Ummul Sangka, Juandri Sri Wahyuni Syafi'i, Muhammad Islah