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CALYPTRA : Jurnal Ilmiah Mahasiswa Universitas Surabaya
Published by Universitas Surabaya
ISSN : 23038203     EISSN : -     DOI : -
Core Subject : Education,
Education
CALYPTRA : Jurnal Ilmiah Mahasiswa Universitas Surabaya merupakan kumpulan artikel yang ditulis oleh mahasiswa Universitas Surabaya. ISSN 2302-8203
Arjuna Subject : -
Articles 359 Documents
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Search results for , issue "Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)" : 359 Documents clear
ANALISIS DAN PEMBAHASAN PENERAPAN RISK MANAGEMENT UNTUK MEMINIMALISIR KERUGIAN KEGIATAN PENGIRIMAN PADA PT DIVA SEMESTA TRANSINDO DI BIDANG JASA EKSPEDISI DI SURABAYA Devina Agustin Febriana; Ria Sandra Alimbudiono
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract – This study aims to be aware of the risk of anything contained in the company and how the risk assessment is included into low risk, medium risk, or high risk. Thus it can assist management in making appropriate risk management actions to reduce the likelihood of risks and negative impact of the existing risks. This research uses qualitative approach that is explanatory research by using interview method, observation, and document analysis. The results obtained are 2 risk that the author included into low risk, 2 risk included into medium risk and 2 risk included into high risk, where all of the risks that need to be managed by using the concept of Risk Management so it can reduce the loss of the freight activities and support the goals of the business.
PENERAPAN SISTEM INFORMASI AKUNTANSI PADA SISTEM PENJUALAN PRODUK REAL ESTAT PADA PT. X DI SURABAYA Susan Febriany Sugiarto; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract- This fieldwork research study aims to describe the experience when working especially in the real estate sector. In the discussion based on documentation of the process while working in this sector, especially in the staff of apprenticeship finance and accounting. The main focus of workmanship in a variety of tasks of commission realization. This research uses real experience in field work in a company. This study uses a sample of one of the real estate companies in Surabaya. This research was conducted in three months of field work commencing on 2 August 2017. After the fieldwork process has been completed, reporting started for two months of work. The research findings shows the flow of accounting information system in commission. This is related to cross-division at once, but the main focus remains on the financial and accounting division.
PENERAPAN SISTEM PENGENDALIAN BERBASIS SPIRITUALITAS PADA HOTEL MM, BELILAS. Lyvia Wilgo Lensia; Sujoko Efferin
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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This study is applied research with the purpose of explanatory reasearh to solve the problems that occurred in MM Hotel, Riau which will produce recommendations in the form of solving and solving the problem by using interpretive-qualitatvie research paradigma. This research is an opportunity to put the spirituality in MM Hotel and surrounding area. In Indonesia, especially in remote parts of Riau, the concept of spirituality-based management control system is not known by many people. By implementing a spirituality based management control system, it is expected to reduce the suffering around us and create a better world for all beings and a harmonious and loving world.
ANALISIS DAN RANCANGAN SISTEM INFORMASI SIRKULASI BUKU BERBASIS INTERNET OF THINGS DALAM MENINGKATKAN KUALITAS LAYANAN PERPUSTAKAAN UNIVERSITAS SURABAYA Nancy Elisabeth; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Accounting information system becomes an important role for a business entity both profit business entity and non profit business entity. In fact, in the operational activities of the University Surabaya’s Library on Tenggilis, the existing information systems are still not working optimally and causing various problems. The findings of researchers are relate to differences in the status of books, length ofbook search on the shelf, as well as the number of queues that are sometimes long at certain hours also vandalism. For that, we need an analysis and system design that can help solve existing problems. This study aims to determine how the system design, especially on service cycle based on IoT in improving the quality of service at the Ubaya’s Library on Tenggilis. This recommendation used System Development Life Cycle from system analysis stage to physical design stage which is limited to relationship database creation. Researchers recommend NFC-tags, smart shelf library systems, smart libraries, AppIT, hand-held readers, SMS Gateway also reward and punishment system.
PENERAPAN MANAJEMEN ASET PADA SIKLUS PENGELUARAN DIREKTORAT MANAJEMEN ASET DAN PENGADAAN UNIVERSITAS SURABAYA Bella Yolanda Agrevina; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract - This fieldwork report is prepared to know the implementation of asset management on the expenditure cycle of the Directorate of Asset and Procurement Management of Universitas Surabaya (MAP UBAYA), related to the procurement of goods, goods bill, and labeling of goods. This field work report aims to describe the activities of the author during an internship at the Directorate of MAP UBAYA. The field work report data is obtained from the author's experience during the internship, which is derived from documents and information from employees involved in the spending cycle, such as the Procurement Team and Asset Management Officer. This report specifically discusses the comparison of practices and procedures, the application of asset management theory and its control to the spending cycle at the Directorate of MAP UBAYA. Comparative results between practices and procedures identify not much of a majority difference because all activities are integrated by UBAYA's online system. While the results of the application of asset management theory and its control between identification practices have been applied well. With this apprentice the writer can develop soft skill and hard skills.
ANALISIS MOTIVASI INTRINSIK MAHASISWA AKUNTANSI UNIVERSITAS SURABAYA TERHADAP PENGAMBILAN PUTUSAN BERKARIER DI KANTOR AKUNTAN PUBLIK BIG FOUR ATAU NON-BIG FOUR Kevin Kurniawan; Wiyono Pontjoharyo
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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The research conducted to discuss about intrinsic motivation analysis for Universitas Surabaya’s students in career decision making in Big Four or non-Big Four public accounting firm. This research aims to unlock the mystery of whether the drive (the intrinsic motivation theory) can be applied or notto the decision making of student career in Big Four or non-Big Four public accounting firm. This research is expected to give benefit to the students as the main subject especially the accounting majors to have an insight about career decision in Big Four or non-Big Four public accountant firm. Research data, participant observation, and interview results that have been processed in a structured design, have produced a key to answer the mystery in this research. Using data from a viewpoint of the Big Four or non-Big Four public accounting firm’ personnel, carries an outcome where the drive cannot be entirely applicable in career decision making but drive can be the basis for a person to establish himself in career decision making. In addition, the drive that becomes a shield can control a person to keep on track in a career decision that suits him/her.
AUDIT OPERASIONAL TERKAIT HAZARD AND DISASTER EVENT RISKPADA SIKLUS PRODUKSI INDUSTRI KELAPA SAWIT “X” DI SURABAYA Karina Dewi Indianti; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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PT.X engaged in the palm oil industry in Surabaya City, employs over 1000 employees and has a high risk of danger in its production process. Therefore, research about operational audits related to hazard and disaster event risk is necessary to evaluate the Occupational Health and Safety Management System applied by PT.X. The audit process to be performed on PT.X is related to the occupational health and safety management system applied by the company in the production cycle. The method that will be used to perform the data settlement is by conducting interviews, observation, and document analysis. PT.X has implemented a Occupational Health and Safety Management System in its company but for 8 years the system has been applied, the company has never reached the goal of implementation of Occupational Health and Safety Management System that is achieved "zero accident" in each year, which means hazards and disaster events risk on uncommon operational activities of the company still exist. Therefore, an operational audit of hazard and disaster event risk related to PT.X is required to improve the occupational health and safety management system of the company.
EVALUASI PELAKSANAAN ASAS GOOD COOPERATIVE GOVERNANCE MELALUI PENGENDALIAN INTERNAL TERHADAP AKTIVITAS SIMPAN PINJAM PADA KOPERASI (KPRI X) DI SIDOARJO Sheilla Erdini Arfaprimasari; Senny Harindahyani
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract - Implementation of good governance is not only required by private companies or BUMNs, but also required in all organizations such as cooperatives. Good Cooperative Governance (GCG) can assist in achieving organizational goals and determining performance monitoring techniques. The implementation of the five GCG principles is influenced by the role of internal controls, it is necessary to apply appropriate internal controls to enable the cooperative to operate effectively. This study aims to evaluate the application of internal controls in support of the implementation of GCG principles to obtain a picture and knowledge about the effectiveness of internal controls of savings and loan activities that have been applied. The results of research conducted on Cooperative Employees of the Republic of Indonesia (KPRI) X in Sidoarjo showed that the application of control to support the achievement of GCG has been implemented quite effectively because most of KPRI X has implemented GCG principles and internal control has been run in accordance with the objectives.
SISTEM PENGENDALIAN MANAJEMEN LINTAS BUDAYA: STUDI KASUSPADARESTORAN “T”DI SURABAYA Felicia Lianggara; Bonnie Soeherman
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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This study was made to look at management control systems, acculturation, and cross-cultural communication barriers that appear in Restaurant "T". Cultural differences that exist This research is included in the basic research. The writer hopes this research can provide a picture about the cultural differences between Korean owners and local staffs. The research methods are interview,observation and document analysis.Cultural acculturation between owners with Korean citizenship and Indonesian citizenship takes place in the "T" Restaurant. The existence of some cultural differences also causing the owner to adapt to the local culture that surrounds them.
APLIKASI iREAP DALAM MENDUKUNG INTERNAL CONTROLPADA SIKLUS PENDAPATAN TOKO RETAIL AKSESORIS PONSEL “X” DI SURABAYA Jessica Athalia Sutantio; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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This is a qualitative research with the purpose of explanatory research and have the quality of applied research because it is based of the fraud problem in revenue cycle. Internal control is an important thing because it gives assurance to achieve an organization’s goal. If the internal control is weak, then it will cause problem in the revenue cycle. Revenue cycle is a cycle where there is a cash inflow in an organization. If this inflow is obstructed, then it can affect the operational of the company, so it needs internal control. The basic theory that used is COSO Internal Control Framework, because it is used either internationally or nationally. The object used in this thesis is “Toko X” and the methods used are interview, observation, and document analysis. This research’s result conclude that “Toko X” has applied internal control, but there is still some deficiencies that need correction so that it can overcome fraud problem that might happen in the future.

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