The Value Analysis and Implementation Strategy Analysis of Accounting Audit in Enterprise Financial Management

This study aims to analyze the strategy carried out and analyze the problems in determining the strategy as an effort to increase local revenue during the New Normal Pandemic Covid 19. The object of this research is the strategy for increasing local tax revenues and levies prepared by the Banda Aceh City Government. Meanwhile, the subjects in this study are the Head of the BPKK Office, the Secretary of the BPKK, the Head of Billing, the Head of Data Collection, and the Head of Accounting who are divided into duties and obligations to participate in developing strategies for increasing regional revenues. This research is a descriptive study, while the approach is a qualitative approach. Data collection was carried out in two ways, namely library data collection and field data collection. The results showed that; (1) Problems that exist in Pemko Banda Aceh are fiscal dependence on the Central Government, not optimal exploration of regional potential, inefficient performance of regional financial management and weak systems and socialization. (2) The strategy adopted by Pemko Banda Aceh is to implement intensification and extensification efforts. (3) Problems faced in realizing the strategy for increasing regional revenue include unattainable organizational goals, lack of coordination with other parties, weak supervision including instruments, lack of use of information technology, and limited quality of human resources.

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EFEKTIVITAS MODEL ROLE PLAYING DALAM MENINGKATKAN KOMPETENSI MAHASISWA PADA MATA KULIAH MANAJEMEN KEUANGAN

PROMOSI (Jurnal Pendidikan Ekonomi) ◽

10.24127/ja.v5i1.850 ◽

2017 ◽

Vol 5 (1) ◽

Author(s):

Tiara Anggia Dewi

Keyword(s):

Financial Management ◽

Real Life ◽

Role Playing ◽

Control Group ◽

Life Situation ◽

Control Group Design ◽

Value Analysis ◽

Group Design ◽

Management Learning ◽

Real Life Situation

One of the direct learning models involved students in the learning process is the Role Playing model. The learning model is very suitable for learning subjects that involves real life situation. In Model Role Playing students are invited to play some roles related to the subjects being studied. With the role played by each student, they can experience firsthand the lessons exposed to the subjects. For example on financial management subjects. This research is an experimental, with research design True Experimental Design, Pretest-control Group Design. In the data analysis can be seen that the calculation of the value analysis thitung> ttabel. On the list of significant 5% that is 7.74> 1.70 that t_hitung bigger than ttable and at a significant level of 1% that is 7.74> 2.46 that thitung bigger than ttabel. By affecting t_count with ttable if t_count> ttable means the hypothesis is accepted. From these tests it can be concluded that the effectiveness of Role Playing Model in Improving Student Competence on Financial Management Subject, the hypothesis is accepted. Keywords: Financial Management, Learning, Role Playing Model,

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EFEKTIVITAS MODEL ROLE PLAYING DALAM MENINGKATKAN KOMPETENSI PADA MAHASISWA DALAM MATA KULIAH MANAJEMEN KEUANGAN

10.31219/osf.io/a2sdt ◽

2019 ◽

Author(s):

Lu’ Lu’ IL Maknuun

Keyword(s):

Financial Management ◽

Real Life ◽

Role Playing ◽

Control Group ◽

Life Situation ◽

Control Group Design ◽

Value Analysis ◽

Group Design ◽

Management Learning ◽

Real Life Situation

AbstractOne of the direct learning models involved students in the learning process is the Role Playing model. The learning model is very suitable for learning subjects that involves real life situation. In Model Role Playing students are invited to play some roles related to the subjects being studied. With the role played by each student, they can experience firsthand the lessons exposed to the subjects. For example on financial management subjects. This research is an experimental, with research design True Experimental Design, Pretest-control Group Design. In the data analysis can be seen that the calculation of the value analysis thitung> ttabel. On the list of significant 5% that is 7.74> 1.70 that t_hitung bigger than ttable and at a significant level of 1% that is 7.74> 2.46 that thitung bigger than ttabel. By affecting t_count with ttable if t_count> ttable means the hypothesis is accepted. From these tests it can be concluded that the effectiveness of Role Playing Model in Improving Student Competence on Financial Management Subject, the hypothesis is accepted.Keywords: Financial Management, Learning, Role Playing Model,

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Sebuah Model Penelitian Pengembangan untuk Pengelolaan Keuangan dan Pelayanan pada Bisnis Internet

Journal of Research and Applications Accounting and Management ◽

10.18382/jraam.v1i3.48 ◽

2016 ◽

Vol 1 (3) ◽

pp. 249

Author(s):

Defia Nurbatin

Keyword(s):

Data Collection ◽

Operating Procedure ◽

Financial Management ◽

Standard Operating Procedure ◽

Problem Identification ◽

Value Analysis ◽

Average Value ◽

Validation Test ◽

Standard Operating ◽

Expert Validation

Abstrak: Tujuan penelitian ini untuk menghasilkan sistem mutu berbentuk Standar Operasional Prosedur (SOP) di Rayanet Surabaya. Jenis penelitian ini merupakan model penelitian pengembangan Borg dan Gall (1983). Tahap penelitian dimulai dari identifikasi masalah, pengumpulan data, penyusunan produk, dan uji validasi ahli. Teknik pengumpulan data yaitu observasi (pengamatan), interview (wawancara), dan kuisioner (angket). Angket sebagai instrumen validasi ahli terdiri dari 4 aspek penilaian, yaitu aspek kegunaan, kemudahan, kelengkapan, dan keterbacaan. Teknik yang digunakan untuk menganalisis data hasil skoring validasi adalah dengan menggunakan nilai rata-rata. Penelitian ini menghasilkan 21 SOP Pengelolaan Keuangan dan 20 SOP Pelayanan.Validasi ahli menyatakan SOP mempunyai tingkat kegunaan, kemudahan, kelengkapan, dan keterbacaan yang tinggi.Abstract: The aims of this research was to conduct a developmnet research model to design an Standard Operating Procedure (SOP) at Rayanet Surabaya. This research uses the model of Borg and Gall (1983). The research phase starting from problem identification, data collection, arranging of the product, and expert validation test. The data collection technique useobservation, interviews, and questionnaires. Questionnaire as an instrument of expert validation consists of ??four measurement aspects such as usability, convenience, completeness, and legibility. The technique used to analyze the data is the average value analysis. The results of this study was 21 Financial Management SOP and 20 Operational Services SOP. Based on testing by two validators expert, the product is considered to have a level of usability, convenience, completeness, and high readability.

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Value Orientation and Strategy Analysis of Financial Management of Modern Enterprises

Modern Economics & Management Forum ◽

10.32629/memf.v2i6.536 ◽

2021 ◽

Vol 2 (6) ◽

Author(s):

Zhenghao Tan

Keyword(s):

Resource Allocation ◽

Financial Management ◽

Management Strategies ◽

Value Orientation ◽

Enterprise Management ◽

Strategy Analysis ◽

Effective Strategies ◽

Modern Enterprise

Financial management serves as an important part of modern enterprise management, which plays an important role in improving capital strength of enterprise, improving resource allocation and comprehensive benefits of enterprise. In view of the importance of financial management, enterprises should clarify the value orientation of financial management, optimize the choice of financial management strategies to improve the efficiency and effect of financial management. This paper initially and systematically introduces the scientific connotation of modern enterprise financial management, expounding the value orientation of modern enterprise financial management, and finally the effective strategies of modern enterprise financial management is analyzed in order to help enterprises better carry out financial management activities.

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Framework of the Smart Finance and Accounting Management Model under the Artificial Intelligence Perspective

Mobile Information Systems ◽

10.1155/2021/4295191 ◽

2021 ◽

Vol 2021 ◽

pp. 1-11

Author(s):

Yaping Chen

Keyword(s):

Artificial Intelligence ◽

Asset Management ◽

Financial Management ◽

Large Scale ◽

Logical Structure ◽

Evaluation Index System ◽

Management Model ◽

Value Analysis ◽

Accounting Management ◽

Enterprise Groups

With the establishment of modern enterprise systems and the emergence of some large-scale enterprise groups formed through asset reorganization, industry alliances, and cross-industry mergers, new requirements have been put forward for the financial management mode of enterprise groups. This article mainly studies the development of the smart accounting management model architecture under the artificial intelligence perspective. On the accounting sharing service platform, the accounting sharing center does not belong to the logistics branch of any region. Through the accounting sharing center, it provides unified and standardized accounting, asset management, currency revenue and expenditure, etc., for the branches of the logistics company. At the same time, in the network environment, the financial and accounting sharing platform is not unilaterally closed. As each branch under unified management, it has the power to feedback, suggest, and supervise the financial and accounting sharing platform. When testing, one only needs to focus on the external properties of the program, without considering the internal logical structure and internal characteristics of the program at all. The system under test is regarded as a sealed black box, and the boundary value analysis method, the equivalence class division method, and causality are used. Technical methods such as the graph method and error speculation method are tested at the system interface to detect whether the function of each test can receive and output the results correctly. The implementation of the accounting management model of accounting shared services must ensure that the evaluation results of related work are objective and accurate. It is necessary to ensure that the evaluation index system has a high degree of quantification. In the specific scoring, the full score system can be used to score points by experts to ensure the objectivity of the evaluation results and accuracy while improving the operability and enforceability of the evaluation work. The average value of the operating net profit margin is 0.088731, and the median value is 0.082263. The results show that artificial intelligence technology has greatly promoted the development of the smart accounting management model architecture.

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