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All Journal Jurnal Ilmiah Raflesia Akuntansi
Felita Jekri
STIE Pembangunan Tanjung Pinang
Economics, Econometrics & Finance

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Analisis Sistem Pengendalian Internal Atas Persediaan Barang Dagang Di UMKM Kepripunyecerite Angela Wulandari; Dyandra Sastra Wardani; Felita Jekri; Isrania Isrania; Meilin Meilin; Natalie Ernantonio
Jurnal Ilmiah Raflesia Akuntansi Vol. 11 No. 1 (2025): Jurnal Ilmiah Raflesia Akuntansi
Publisher : Politeknik Raflesia Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53494/jira.v11i1.840

Abstract

— MSMEs are small, micro and medium enterprises. The internal control system for inventory of goods in MSMEs is very important to ensure the availability of goods and meet consumer needs as a form of good service and maintaining the image of the MSMEs they own. Kepripunyecerite UMKM is a business that sells clothes as souvenirs that depict the identity of the Riau Islands Province. This business is located at Raja Haji Fisabilillah Airport on the second floor, precisely before the aircraft passenger departure gate, Penyengar Island, SRI Bintan Pura International Harbor, Dekranasda, Bintan Island. This business has been underway for two years. The problem of this research is what the internal control system is for the inventory of Kepripunyecerite MSME goods. The aim of this research is to determine the internal control system for the inventory of Kepripunyecerite MSME goods. The method used in this research is analysis based on information about social phenomena. Data Collection Techniques The data collection technique for this research is using library study techniques. Data Analysis Techniques The data analysis techniques for this research are: 1. Looking for phenomena 2. Looking for references. 3. Analyze the data. 4. Make conclusions. Based on the research conducted, results were found: 1. Kperipunyecerite MSMEs have an internal control system over inventory. 2. The Kepripunyecerite MSME internal control system brings benefits to MSME owners. 3. There are problems or shortages in inventory, namely capital and inventory.
Analisis Penggunaan Teknologi Big Data Dalam Analisis Risiko Bisnis Dyandra Sastra Wardani; Edi Saputra; Felita Jekri; Mutia Putri Dewi Apriyanti; Handoko Handoko; Yarzan Munakalla
Jurnal Ilmiah Raflesia Akuntansi Vol. 11 No. 1 (2025): Jurnal Ilmiah Raflesia Akuntansi
Publisher : Politeknik Raflesia Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53494/jira.v11i1.922

Abstract

The aim of this research is to find out how big data technology is used in business risk analysis. The use of big data today is very massive, used in many fields including accounting or economics. The need for data in a business is important for business people to carry out operations and make decisions and create policies to enable the business they own to reduce risks that may occur. The research method used in this research is a qualitative method with a library approach. Based on research conducted, it was found that Big data can be used to identify and stop dangers in the financial industry.
Co-Authors Angela Wulandari Dyandra Sastra Wardani Dyandra Sastra Wardani Edi Saputra Handoko Handoko Isrania Isrania Meilin Meilin Mutia Putri Dewi Apriyanti Natalie Ernantonio Yarzan munakalla