scholarly journals EVALUASI SISTEM INFORMASI PERSEDIAAN PADA PT SUMBER MANDIRI

2009 ◽  
Vol 3 (1) ◽  
pp. 50
Author(s):  
Suryanto Suryanto ◽  
Sanyoto Gondodiyoto ◽  
Ristianto Ristianto ◽  
Herny Herny ◽  
Devi Nathalia
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Check List ◽  
Literature Study ◽  
General Control ◽  
Control Information ◽  
Effectiveness And Efficiency ◽  
Control Application ◽  
Evaluation Information

Inventory is a resource that is stored for the production process or for the sale of a business process. The purpose of this paper is to study and analyze current procedures and business in the information system implemented in the company’s inventory, measure the effectiveness and efficiency of inventory control information system that is applied, knowing the strengths and weaknesses in the implementation of information systems inventory by the company, so it can provide recommendations and suggestions for improving the existing weaknesses. The method used in preparing this paper the writer is literature study, observation, interviewing relevant parties, check list, application testing, and documentation study. Observations collected will be analyzed, evaluated and compared with the theory of internal control. Based on the results of evaluation writers, inventory information system procedures performed PT Sumber Mandiri was good enough, although there are still some weaknesses. In this case the company should fix these weaknesses to improve operations and performance.Keywords: evaluation, information systems inventory, general control, application control

scholarly journals AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ

2009 ◽  
Vol 3 (2) ◽  
pp. 86
Author(s):  
Evy Herawati
Keyword(s):  
Decision Making ◽  
Information System ◽  
Internal Control ◽  
Management Control ◽  
General Control ◽  
Software Application ◽  
Control Application ◽  
Audit Information ◽  
Support Decision Making ◽  
Control Management

The purpose of the study is to determine if general control and application control at PT AJ is sufficient in running the system of cash sale in an efficient and effective. Conclusion obtained are more adequate level of internal control reliability in handling the risks that may occur so that the information produced will be more rapid, accurate, and reliable to support decision making from management. Therefore, it is very important for companies to conduct an audit of internal control, management control, application control, particularly software application on a regular basis so that cash sale can be more reliable anymore.Keywords: audit, information system, cash sale, the company

scholarly journals Sistem Informasi Akuntansi Pemesanan dan Pembayaran (Ordering and Billing) Makanan dan Minuman Berbasis Android Pada RM. Ayam Goreng “Padamara” Purbalingga

2019 ◽  
Vol 4 (2) ◽  
pp. 33-38
Author(s):  
Imam Soleh Marifati ◽  
Vadlya Maarif
Keyword(s):  
Information System ◽  
Information Systems ◽  
Accounting Information ◽  
Cash Income ◽  
Accounting Information System ◽  
Accounting Information Systems ◽  
Transaction Process ◽  
Computer Based ◽  
Effectiveness And Efficiency ◽  
Revenue Cycle

Abstract - Ordering and billing transactions of food and beverages in a restaurant business are in the revenue cycle. Transactions in the revenue cycle have an important role for the company because from this transaction the company gets cash income. The use of information technology to support the transaction process can increase the effectiveness of the transaction process. Transactions can be processed quickly and accurately. Restaurant business can use accounting information systems to improve the effectiveness and efficiency of transaction processes in the revenue cycle. A computer-based accounting information system is needed in processing transactions. In this study, the authors developed the application of accounting information systems to process transactions in the revenue cycle for restaurant business activities. This application processes transaction data starting from ordering, payment and making revenue reports from restaurant business activities. Keywords: Order, Billing, Accounting Information System

scholarly journals iFRAMES DESIGN IN HEALTH SECTOR BLUD: ASSET AND INVENTORY SYSTEM

2019 ◽  
Vol 4 (01) ◽  
pp. 19
Author(s):  
Satrio Wicaksono Prakoso ◽  
Machmudin Eka Prasetya
Keyword(s):  
Information System ◽  
Information Systems ◽  
Financial Reporting ◽  
Internal Control ◽  
Asset Management ◽  
Health Sector ◽  
Primary Data ◽  
Service Agency ◽  
Information Need ◽  
Study Approach

<p class="Default"><em>This research aims to design an information system to record assets and inventories at DKI Jakarta Regional Public Service Agency (BLUD). This study is based on the findings from Examination Report (LHP) issued by the Indonesian Supreme Audit Institution (BPK RI) which states that there are quite a few problems about assets at BLUD (BPK RI, 2017). This research is expected to answer research questions about how to design the system of assets and inventories needed by BLUD to assist the process of internal control and asset management. This study uses the Framework for the Application of Systems Thinking (FAST) as a method for systems development popularized by Whitten and Bentley (2007). This study uses a case study approach with the triangulation method, where the qualitative data as primary data by conducting interviews and observations. Unit of analysis in this study is the BLUD responsible for asset management. Currently, the existing asset information systems only record fixed assets and not connected to the financial reporting system. Assets and inventories information need to move manually by re-inputting the value to prepare financial statements. The result of this research is a design of asset information system to enhance internal control.</em><em></em></p><p class="Default"><strong><em>Keywords:</em></strong><em> </em><em>Assets, Information Systems, Internal Control Systems</em><em></em></p>

Web-Based Acceptance Of Candidate Mustahiq Information System (Cangkir Yadufa Social Religious Foundation)

Academia Open ◽  
2021 ◽  
Vol 5 ◽  
Author(s):  
Andre Pramanta Widianto ◽  
Cindy Taurusta
Keyword(s):  
Information System ◽  
Information Systems ◽  
Data Collection ◽  
Data Storage ◽  
Literature Study ◽  
Microsoft Excel ◽  
Manual Work ◽  
Web Based ◽  
Needed Information ◽  
Collection Methods

In a foundation there is a need for fast and fast mustahiq data storage. This socio-religious foundation for the yadufa cup is still stored manually. The previous data storage was still using Microsoft Excel. In the current era technology is needed, information systems to make it easier for admins to complete their work. From manual work to computerized. The writing uses data collection methods in the form of interviews with the admin of the foundation to find out the problems. Then do a literature study by reading the appropriate previous research. Then analyze the main problems that exist to determine the boundaries of the problem. The conclusion of this study aims to research the manufacture of "WEB- based information system for acceptance of mustahiq candidates (Yayasan socio- religious cup Yadufa) is to create and provide an information system that can be used to store data accurately, record recipients of mustahiq participants quickly and accurately.

Internal Control Considerations for Information System Changes and Patches

2014 ◽  
pp. 161-179 ◽  
Author(s):  
Jeffrey S. Zanzig ◽  
Guillermo A. Francia III ◽  
Xavier P. Francia
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Security Requirements ◽  
Information Technology Professionals ◽  
Organization Management ◽  
Internal Auditors ◽  
Security Issues ◽  
System Changes ◽  
Current Change

The dependence of businesses on properly functioning information systems to allow organizational personnel and outside investors to make important decisions has never been more pronounced. Information systems are constantly evolving due to operational and security requirements. These changes to information systems involve a risk that they could occur in a way that results in improper processing of information and/or security issues. The purpose of this chapter is to consider related guidance provided in a Global Technology Audit Guide (GTAG) from The Institute of Internal Auditors in conjunction with current change and patch management literature in order to assist internal auditors and organizational personnel in better understanding a process that leads to efficient and effective information system changes. The authors describe how internal auditors and information technology professionals can work together with organization management to form a mature approach in addressing both major information system changes and patches.

scholarly journals Analisis Pengendalian Intern Atas Sistem Informasi Penjualan Terhadap Efektivitas Dan Efisiensi Penjualan PT. Enseval Putera Megatrading Tbk.

2020 ◽  
Vol 8 (1) ◽  
pp. 1-8
Author(s):  
Ilham Firmansyah ◽  
Udi Pramiudi
Keyword(s):  
Information System ◽  
Control System ◽  
Internal Control ◽  
Accounting Information ◽  
Sales Volume ◽  
Accounting Information System ◽  
Sales Effectiveness ◽  
Control Research ◽  
Information And Communication ◽  
Effectiveness And Efficiency

As one form of organization, the company must have goals and objectives to be achieved. Sales accounting information system is one of the accounting information sub systems that explains how the procedures in carrying out sales activities. To realize the management of company activities effectively, efficiently, and internal controls are needed that can provide accurate and trustworthy information. To fulfill this, there are several elements which are the main characteristics of an internal control system, including; organizational structure that separates functional responsibilities appropriately, the existence of a system of authority and good bookkeeping procedures, sound practices must be carried out in carrying out the duties and functions of each section in the organization as well as the existence of an employee skill level in accordance with their responsibilities. The results of internal control research on the sales system owned by PT. Enseval Putera Megatrading Tbk. it is quite good and adequate, which includes elements of: control environment, risk assessment, healthy practices, employees whose quality is in accordance with their responsibilities, information and communication, and monitoring.  The Role of Internal Control of the sales information system in increasing sales effectiveness and efficiency is very important. The internal sales control system implemented is effective, because it reached the 2018 sales target of Rp. 21.7 trillion, and the realization of the 2018 budget of Rp. 20.6 trillion (± 94.93%) and sales volume increased. Can be seen from the increase in sales volume in 2017 amounting to Rp. 19,669,096,571,146 while in 2018 the amount of Rp. 20,604,487,293,751. Keywords: Internal Control, Sales Information System, Sales Effectiveness and Efficiency

scholarly journals Evaluasi Sistem Informasi Sumber Daya Manusia Pada PT XYZ

2010 ◽  
Vol 1 (1) ◽  
pp. 138
Author(s):  
I Gusti Made Karmawan ◽  
Tangkas Udiono ◽  
Abdul Haris
Keyword(s):  
Information System ◽  
Information Systems ◽  
Research Method ◽  
Current System ◽  
Field Research ◽  
Internal Controls ◽  
Check List ◽  
Resource Information ◽  
Current Procedure ◽  
Observation Results

The research objective was to evaluate the procedures and internal controls of Human Resource Information System XYZ. To that end, the author conducted the examination, collecting, previews and documenting the evidence that supports the information systems, so that it can find problems that occur in information systems and measure risk on internal controls to produce recommendations that can be considered. To support the research, the research uses a library, where the data obtained by reading a book and browse the website in accordance with the research are discussed. And with a field research method, which was obtained through a check list, interview and observation. Results of evaluation on the current information system, gives the conclusion that the current system has been implemented according to the company the current procedure, but found few risks to the internal controls within them.

scholarly journals EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA

2009 ◽  
Vol 3 (2) ◽  
pp. 79
Author(s):  
Anderes Gui ◽  
Maryanie Maryanie ◽  
Melvin Octorian ◽  
Nurhadi Nurhadi ◽  
William William
Keyword(s):  
Information System ◽  
Control System ◽  
Internal Control ◽  
Evaluation System ◽  
Check List ◽  
Remedial Action ◽  
Internal Control System ◽  
Potential Risks ◽  
The Evaluation System

The purpose of this study was to determine the level of internal control at PT Arori Jaya and provided recommendation to the weaknesses found. The method used is the method of interview, check list, observation, and documentation study. The results of the evaluation system sale information found weaknesses of each control, where there are weaknesses that allow the potential risks that may occur as well as the recommendations as necessary remedial action. The conclusion is based on the evaluation results have been obtained on credit sales information system controls at the company, still need improvement. With the internal control system of better information, it is expected the company to ensure protecting data and information from every threat that may arise.Keywords: evaluation, credit sales information system

scholarly journals Control Evaluation Information System Savings

2011 ◽  
Vol 5 (1) ◽  
pp. 5
Author(s):  
Eddy Sutedjo ◽  
Yulianty Yulianty ◽  
Iwan Kurniawan
Keyword(s):  
Information System ◽  
Research Method ◽  
Field Studies ◽  
System Control ◽  
Evaluation Report ◽  
Evaluation Result ◽  
Control Information ◽  
Systems Research ◽  
Control Evaluation ◽  
Evaluation Information

The purpose of this research is to evaluate the control of information system savings in the banking and to identify the weaknesses and problem happened in those saving systems. Research method used are book studies by collecting data and information needed and field studies by interview, observation, questioner, and checklist using COBIT method as a standard to assess the information system control of the company. The expected result about the evaluation result that show in the problem happened and recommendation given as the evaluation report and to give a view about the control done by the company. Conclusion took from this research that this banking company has met standards although some weaknesses still exists in the system.Index Terms - Control Information System, Savings

scholarly journals Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS

2013 ◽  
Vol 4 (2) ◽  
pp. 961
Author(s):  
Imelda Suardi ◽  
Henny Hendarti
Keyword(s):  
Information System ◽  
Control Design ◽  
Field Research ◽  
Literature Study ◽  
General Control ◽  
Fixed Assets ◽  
Potential Risks ◽  
And Control

The purpose of this study is to evaluate and assess how well the information system of fixed assets implemented by PT TMS (including general control and application control) in minimizing the current risks through the implemented controls. The methodology used is literature study by collecting data from a variety of books related to the topic and field research, such as observation, interviews, and questionnaires. Results of the evaluation are risks that exist in the system presented in the form of matrix of risk and control which consist of problem findings, potential risks (impact and likelihood) and the reliability of existing control (design and effectiveness). The general control applied by the company is found quite well, but the application control still needs improvement.

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