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All Journal Multidiciplinary Output Research for Actual and International Issue (Morfai Journal) Jati Emas (Jurnal Aplikasi Teknik dan Pengabdian Masyarakat)
Yuniningsih
Universitas Pembangunan Nasional Veteran Jawa Timur
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INTERNAL CONTROL SYSTEM AND SYSTEM ANALYSIS RISK MANAGEMENT ON COMPANY PERFORMANCE THROUGH GOOD CORPORATE GOVERNANCE ON PT REGIONAL DEVELOPMENT BANK EAST JAVA Tbk Rendra Nur Suhartanta; Yuniningsih; Muhdajir Anwar
Multidiciplinary Output Research For Actual and International Issue (MORFAI) Vol. 5 No. 3 (2025): Multidiciplinary Output Research For Actual and International Issue
Publisher : RADJA PUBLIKA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/morfai.v5i3.4060

Abstract

This study aims to analyze the influence of Internal Control System and Risk Management System on Company Performance, with Good Corporate Governance as a mediating variable at PT Bank Pembangunan Daerah Jawa Timur Tbk. The specific objectives of this study are: (1) to analyze the influence of Internal Control System on Company Performance; (2) to analyze the influence of Risk Management System on Company Performance; (3) to analyze the role of Good Corporate Governance in mediating the influence of Internal Control System on Company Performance; and (4) to analyze the role of Good Corporate Governance in mediating the influence of Risk Management System on Company Performance. The population in this study is the Retail Credit Division, Credit Risk Analysis Division, Internal Audit Division, Risk Management Division, Compliance Division and Corporate Secretary of PT Bank Pembangunan Daerah Jawa Timur Tbk totaling 90 employees, using the Slovin formula obtained a sample of 73 respondents. The analysis method used is Partial Least Square (PLS) with the help of Smart PLS 3.0 software. The research results show that: (1) the Internal Control System can have a positive impact on Company Performance; (2) the Risk Management System also plays an important role in improving Company Performance; (3) Good Corporate Governance functions as a link that strengthens the influence of the Internal Control System on Company Performance; and (4) Good Corporate Governance also strengthens the relationship between the Risk Management System and Company Performance.
Implementing SAP for manage financial and accounting at PT Pegadaian Kantor Wilayah Provinsi Jawa Timur: Menerapkan SAP untuk mengelola keuangan dan akuntansi di PT Pegadaian Kantor Wilayah Provinsi Jawa Timur Muhammad Vega Putra Lakarupu; Yuniningsih
JATI EMAS (Jurnal Aplikasi Teknik dan Pengabdian Masyarakat) Vol. 9 No. 2 (2025): Jati Emas (Jurnal Aplikasi Teknik dan Pengabdian Masyarakat)
Publisher : DPD Jatim Perkumpulan Dosen Indonesia Semesta

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Abstract

System implementation review activities of the SAP (System Application and Product in Data Processing) system within the Finance Department of PT Pegadaian, East Java Regional Office, as part of the company's digital transformation efforts. SAP is utilized to enhance the effectiveness of financial data management, including transaction recording, tax processing, and real-time reporting. Using a qualitative descriptive method and direct observation during an internship program, the study presents an in-depth overview of both the benefits and challenges of SAP usage. The findings indicate that SAP significantly improves work efficiency and data accuracy, although technical issues such as data loss due to unstable internet connections still occur. Therefore, maintaining a reliable internet network is essential for optimizing the system’s performance. These insights may serve as a reference for other institutions aiming to adopt digital financial information systems.
Co-Authors Muhammad Vega Putra Lakarupu Muhdajir Anwar Rendra Nur Suhartanta