eJournal Unika Atma Jaya (Universitas Katolik Indonesia)
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Potensial Objek Audit Berdasarkan Temuan Pada Audit Ketaatan Berbasis Risiko di Kantor Pos Cabang Jakarta dan Sekitarnya
Full text linkIn carrying out its functions, Internal Audit conducts the planning and execution of audits on Auditees—namely, work units at branch post offices—by the Representative Office Internal Audit team and delivers the Audit Report to relevant stakeholders. This study aims to determine Potential Audit Objects derived from findings of Risk-Based Compliance Audits at branch post offices as documented in the Audit Reports. The identification of these objects is intended to ensure that internal audit implementation remains effective and efficient, as expected by the Company, in this case PT Pos Indonesia. This research is a case study based on risk-based compliance audit findings from nine branch post offices in Jakarta and surrounding areas during the 2024–2025 period. The findings indicate that (1) Potential Audit Objects are derived from audit issues that occur with a percentage exceeding 50%, along with an analysis of their causes and impacts, (2) Potential Audit Objects enhances the effectiveness and efficiency of risk-based compliance audits and is recommended as an effective and efficient method for PT Pos Indonesia’s management
Metode Pelaksanaan Pekerjaan Erection Struktur Baja pada Fasilitas Refinery (Studi Kasus: RDMP Kilang Pertamina Balikpapan)
Full text linkThe Refinery EPC Project is a construction project with a high level of complexity. Steel structure installation is one of the main tasks,and steel structures being used in several main facilities at the refinery. The purpose of this study is to identify efficient methods for carrying out work on the Refinery EPC Project. The methods used in this study were literature review and data collection through direct observation of the work area, and the information obtained will be compile into a document. The results of this study was the steel structure erection method is carried out systematically and sequentially, and that quality control stages are an important part of carrying out each stage of work with reference to the approved ITP. The recommended stage from this study is the Ground Assembly stage, which is related to reducing the risk of work accidents and the efficiency of crane mobility time
Faktor Penentu Pemilihan Aplikasi Navigasi di Kalangan Pengguna Kendaraan Bermotor Muda
Full text linkWith the development and growth of science and technology, various navigation applications are available to everyone, including motorcyclists. The main objective of this study is to provide several aspects that can influence young motorcyclists to choose their navigation application. Samples were taken from 100 motorcyclists aged 18-25 years in the BSD area. The main method used is factor analysis, using SPSS 2021 software as an analysis tool. By implementing KMO and Bartlett's test, the results have passed the validity and reliability tests. Based on the analysis of the size of the sample adequacy (MSA) and Bartlett's test, the anti-image matrix, the component matrix, and the rotated component matrix, there are three factors that can influence motorcyclists aged 18-25 years in the BSD area to choose their navigation application: the quality of navigation services, the features and benefits of the interface, and also the image of the application itself. These factors can be used for future research to analyze their influence on the selection or comparison of several navigation applications with a more specific scope. Furthermore, navigation application developers can consider these three factors to develop their businesses and remain competitive in the market
Partisipasi Masyarakat sebagai Mediator Aksesibilitas dan Infrastruktur TIK dalam Implementasi Smart Mobility di Jakarta
Full text linkMobilitas cerdas (smart mobility) merupakan salah satu dimensi dalam pengembangan smart city, terutama di kota metropolitan seperti Jakarta. Namun, implementasinya masih menghadapi tantangan berupa kondisi urbanisasi cepat, dominasi kendaraan pribadi, stagnasi penggunaan transportasi umum, dan rendahnya partisipasi masyarakat. Penelitian ini bertujuan menguji pengaruh aksesibilitas dan infrastruktur teknologi informasi komunikasi terhadap implementasi smart mobility, dengan partisipasi masyarakat sebagai variabel mediasi. Pendekatan kuantitatif digunakan melalui analisis deskriptif dan pemodelan struktural berbasis Partial Least Squares. Hasil penelitian menunjukkan bahwa aksesibilitas dan infrastruktur teknologi informasi komunikasi berpengaruh positif dan signifikan terhadap implementasi smart mobility. Kedua faktor tersebut juga meningkatkan partisipasi masyarakat, yang pada gilirannya terbukti berperan penting dalam keberhasilan implementasi smart mobility di Jakarta. Temuan ini menegaskan bahwa partisipasi masyarakat bukan hanya mendukung hubungan antara aksesibilitas dan infrastruktur teknologi dengan smart mobility, tetapi juga menjadi kunci dalam menciptakan sistem mobilitas yang efisien, adaptif, dan berkelanjutan. Implikasi penelitian ini menekankan pentingnya peningkatan literasi digital, integrasi sistem transportasi, dan penguatan kolaborasi masyarakat untuk mewujudkan smart mobility yang inklusif di suatu kota besar
Integrating Sustainability into Cosmetic Manufacturing and Consumption: Challenges and Innovations
Full text linkThe global cosmetic industry continues to grow rapidly, with revenues projected to exceed USD 800 billion by 2030. However, the use of synthetic ingredients, plastic packaging, and energy- and water-intensive production processes has led to environmental impacts. This study examines the environmental impacts of the cosmetic industry through four key aspects: cosmetic ingredients, packaging, manufacturing processes, and consumer behavior. A literature review of publications from 2000 to 2025 obtained from major scientific databases was used. The results show that ingredients such as parabens, triclosan, and 1,4-dioxane contribute to pollution and environmental toxicity, while plastic packaging remains the main source of MPF. Sustainable alternatives, such as sugarcane straw extract, olive oil, whey protein isolate, and PLA-, cellulose-, and chitosan-based packaging materials, show strong potential to reduce environmental impact. Meanwhile, the adoption of renewable energy, waterloo systems, and recycling technologies in factories improves efficiency and reduces carbon emissions. Changes in consumer behavior, particularly among Generation Z, who are highly concerned about sustainability, also encourage producers to act more socially and environmentally responsibly. This study emphasizes the importance of implementing sustainable cosmetic practices to maintain a balance between industrial growth and environmental preservation.
Matrix Acidizing Menggunanakan Chemical Flooding Sensitive Gel (FSG) untuk Mengatasi Masalah Kepasiran di Sumur ASY-22 Lapangan Pangkalan Susu PT Pertamina Hulu Rokan
Full text linkThis article presents an evaluation activity to address the production of sand as an undesirable issue in oil production wells. This causes damage to surface facilities and downhole equipment, as well as a decrease in well efficiency. The work performed with Matrix Acidising began by using acid and the main chemical Flooding Sensitive Gel (FSG), which aims to bind sand particles within the well reservoir to the productive formation and increase permeability around the wellbore. After that, it was followed by a holding period of 24 hours and then the installation of an artificial lift pump to enable production. Additionally, the importance of calculating the safety zone and selecting the appropriate testing equipment to ensure workplace safety and the accuracy of results was discussed. The test results show that the productivity index (PI) and flow efficiency (FE) parameters increased in value, while the skin factor (S) parameter decreased
Analisis Perencanaan Sistem Proteksi Petir Eksternal Gedung Bertingkat Menggunakan Metode Rolling Sphere (Studi Kasus: The Arumaya Office Jakarta)
Full text linkLightning strike is a significant risk for human safety and infrastructure reliability, specific to the tropical country, Indonesia faces risk on high intensity of lightning strike and specific characteristics that differs to another region. This led to demand for specific standardize lightning protection system planning to minimize risk of structural damage or even electricity failure. A few approaches have been widely applied such as protection angle method, and mesh method. However, studies explained that those methods face a limitation and ineffective for high rise building. Thus, this research is conduct to apply a proper and standardize rolling sphere method by SNI-03-7015-2004 and IEC 62350. The research object is the project of “The Arumaya Office” and it shows that this project has Protection Class III with 90% efficiency and peak current up to 10 kA. This result is used to design the protection zone, air terminal placement and the material utilized
Penerapan Cara Pembuatan Kosmetik yang Baik (CPKB) untuk Menjamin Keamanan Produk dan Meningkatkan Daya Saing Perusahaan
Full text linkGood Manufacturing Practices (GMP) for Cosmetics are quality guidelines established by the Indonesian National Agency of Drug and Food Control (BPOM) to ensure that cosmetic products are safe, high-quality, and consistent. However, studies on the implementation of GMP in medium-scale cosmetic companies remain limited, creating a research gap that needs to be addressed to understand its challenges and effectiveness. This study aims to analyze the implementation process of GMP in medium-scale cosmetic companies, covering aspects such as quality management, personnel, buildings, equipment, sanitation, documentation, production, quality control, and internal audits . The findings indicate that consistent application of CPKB can improve production efficiency, reduce defective products, and strengthen consumer trust in the products, thereby enhancing the company’s competitiveness in an increasingly competitive market
Pelatihan Menyusun Neraca Saldo untuk Perusahaan Jasa dan Dagang pada Siswa SMA St. Tarsisius I
Full text linkRendahnya pemahaman siswa terhadap konsep neraca saldo, khususnya dalam memastikan keseimbangan antara debit dan kredit dalam laporan keuangan menjadi salah satu tantangan dalam pembelajaran akuntansi di tingkat pendidikan menengah dan untuk mengatasi permasalahan tersebut, Program Pengabdian Kepada Masyarakat (PKM) ini hadir untuk meningkatkan pemahaman siswa SMA Tarsisius 1 mengenai penyusunan neraca saldo sebagai bagian dari siklus akuntansi. Kegiatan ini melibatkan tujuh siswa dan dilaksanakan secara luring pada 18 September 2024 dengan durasi 90 menit. Pengumpulan data dilakukan melalui observasi selama kegiatan berlangsung dan evaluasi hasil belajar siswa. Instrumen yang digunakan berupa soal latihan dan kuis akhir yang dirancang untuk mengukur penguasaan konsep dasar neraca saldo. Teknik analisis data dilakukan secara deskriptif kuantitatif melalui rekapitulasi hasil kuis siswa. Hasil kegiatan menunjukkan bahwa lebih dari separuh peserta berhasil mencapai nilai di atas 70%, yang mengindikasikan adanya peningkatan pemahaman yang signifikan terhadap materi yang diberikan. Pelatihan ini juga menjadi langkah awal dalam menanamkan literasi akuntansi sejak dini dan mempersiapkan siswa menghadapi tantangan di dunia pendidikan lanjutan maupun dunia profesional, termasuk pengenalan terhadap standar akuntansi global seperti IFRS.Rendahnya pemahaman siswa terhadap konsep neraca saldo, khususnya dalam memastikan keseimbangan antara debit dan kredit dalam laporan keuangan menjadi salah satu tantangan dalam pembelajaran akuntansi di tingkat pendidikan menengah dan untuk mengatasi permasalahan tersebut, Program Pengabdian Kepada Masyarakat (PKM) ini hadir untuk meningkatkan pemahaman siswa SMA Tarsisius 1 mengenai penyusunan neraca saldo sebagai bagian dari siklus akuntansi. Kegiatan ini melibatkan tujuh siswa dan dilaksanakan secara luring pada 18 September 2024 dengan durasi 90 menit. Pengumpulan data dilakukan melalui observasi selama kegiatan berlangsung dan evaluasi hasil belajar siswa. Instrumen yang digunakan berupa soal latihan dan kuis akhir yang dirancang untuk mengukur penguasaan konsep dasar neraca saldo. Teknik analisis data dilakukan secara deskriptif kuantitatif melalui rekapitulasi hasil kuis siswa. Hasil kegiatan menunjukkan bahwa lebih dari separuh peserta berhasil mencapai nilai di atas 70%, yang mengindikasikan adanya peningkatan pemahaman yang signifikan terhadap materi yang diberikan. Pelatihan ini juga menjadi langkah awal dalam menanamkan literasi akuntansi sejak dini dan mempersiapkan siswa menghadapi tantangan di dunia pendidikan lanjutan maupun dunia profesional, termasuk pengenalan terhadap standar akuntansi global seperti IFRS
GOOGLE TRANSLATE VS. HUMAN TRANSLATOR IN TRANSLATING INDONESIAN LITERARY TEXT OF MUNA MASYARI’S SHORT STORY KETUK LUMPANG INTO ENGLISH
Full text linkTranslators should know both the advantages and disadvantages of using machine translation. This research aims (1) to investigate whether or not the result of the translation works carried out by Google Translate and that of human translator in translating Indonesian short story into English will be different, and (2) to investigate whether or not the shift of sentences between both of them will cause the shift of the main idea of the paragraph. In comparing the results, the researcher focuses on the shift of sentences and their influence on the main idea of the paragraphs. The research method used is descriptive-qualitative method proposed by Enio Cipani and comparative study by Robert L Stake. Meanwhile, for the shift of sentences, the researcher uses Jim Miller's theory of finite and non-finite clauses. Related to translation theory, J.C Catford’s statement, i.e. translation may occur between sentences, clauses, groups, words and (though rarely) morphemes, and Mona Baker’s view, i.e. to find the national category which is regularly and uniformly expressed in all languages is difficult, are considered. Related to the data, the researcher chooses one of the short stories on the page of Dalang Publishing, an American publisher located in San Mateo, California, USA, i.e. Muna Masyari’ short story Ketuk Lumpang which was translated by the researcher himself and then being edited by an English native editor becoming Requiem for a Wedding. The findings of this research are that the Indonesian short story which originally had 1,501 words after being translated into English by Google Translate became 1,937 words. Meanwhile, a human translator translated it into 2,089 words. Regarding the number of sentences, the sentences in the Indonesian short story, whose total number is 169 sentences, and after being translated by Google Translate the number is just the same. However, the human translator translated it becoming 155 sentences. The shifts of sentences (original short story >> Google Translate >> Human translator) can be (1) of a sentence becoming a sentence, (2) of a sentence becoming two sentences, and (3) of two sentences becoming a sentence. Even though the number of sentences change after being translated by human translator into English, the main ideas of the paragraph do not change. Such a matter can be checked by back-translation. The shifts of sentence happen due to the nativelikeness both linguistically and culturally of the target text. Thus, it can be concluded that concerning the main idea of paragraphs, the work of Google Translate was linguistically and culturally different from the human translator’s in translating a literary work from Indonesian into English. However, concerning human translator’s work, the main ideas of the original or Indonesian version do not change