scholarly journals Auditing Information System : Delivery Product Service

2011 ◽  
Vol 5 (1) ◽  
pp. 21
Author(s):  
Purwoko Purwoko
Keyword(s):  
Information System ◽  
Field Studies ◽  
Management Control ◽  
System Support ◽  
Control Input ◽  
Input Control ◽  
Product Service ◽  
Library Studies ◽  
Tion System ◽  
Delivery Product

Purpose of the research is to ensure the securities of information system asset and to ensure if informa-tion system support the operational and data collected was valid. Research method that used in this research were library studies and field studies. Field studies such an observation, questioner, and inter-view. the expected result are founding the weakness of security management control, operational man-agement control, input control, and output control of risk happened in the company. Conclusion of this research are the system on the company work good and there’s no potential risk happened and make an impact to the delivery process of information system.Index Terms - Auditing Information system, Delivery product process.

scholarly journals Information Systems Inventory of Goods in The Warehouse at PT. Transvision

2021 ◽  
Vol 1 (1) ◽  
pp. 7
Author(s):  
Khaidir Zulkhaida ◽  
Yunan Henryanto ◽  
Hasan Jaenuddin
Keyword(s):  
Information System ◽  
Data Processing ◽  
Field Studies ◽  
The Other ◽  
Quality Information ◽  
Library Studies ◽  
Processing Errors ◽  
Program Information ◽  
Banda Aceh ◽  
System Program

On the other hand, the system currently running at PT. Transvision, especially in the inventory section, in data processing errors often occur delays in goods orders due to monitoring of stock items that are still done manually with the number of items available. Even if the goods that consumers are looking for are in empty stock because the delay in stock input of goods can cause sales to decline, the goods that should be able to be sold cannot be sold. The author makes a problem limitation only on the Inventory Information System at PT. Transvision Banda Aceh using Visual BASIC.NET application, which is the purpose of writing, namely to identify and design the Inventory Information System at PT. Transvision Banda Aceh. There are two methods that the author uses to collect data, namely field studies and library studies. From the results of research and observations that have been made at PT. Transvision Banda Aceh, it can be concluded that the existence of this Inventory Information System Program Information system at PT. Transvision Banda Aceh becomes precise, and accurate, especially in the inventory section. And obtain information about the inventory of these goods becomes easier and this information system is able to solve problems that often occur at PT. Transvision Banda Aceh is difficult in controlling and supervising the inventory of goods and planning the procurement of goods. This procurement information system can avoid excess inventory and overcome the scarcity of goods which is of course highly expected by business actors so that an information system program is created in order to obtain quality information.

scholarly journals EVALUASI SISTEM INFORMASI PERSEDIAAN PADA CV. SARANA TELEMAXINDO

2010 ◽  
Vol 4 (2) ◽  
pp. 98
Author(s):  
Nelly Nelly ◽  
Stevanus Stevanus ◽  
Rosna Rosna ◽  
Ivan Haryono
Keyword(s):  
Information System ◽  
Information Systems ◽  
Boundary Control ◽  
Internal Control ◽  
Security Management ◽  
Management Control ◽  
Control Input ◽  
Output Control ◽  
Application Systems ◽  
Operational Management

Evaluation objectives of inventory information systems at CV. Facilities Telemaxindo was to evaluate the weaknesses of the implementation of internal control, as well as estimating and assessing possible risks that might arise. The research method used is literature study of reference books in the library, and field study consisted of observation, interviews with relevant parties, creating check lists, check the inventory information systems documentation, and testing of inventory application systems. The results are findings of control weaknesses in the implementation of security management, operational management control, boundary control, input control, and output control on the present inventory information system. These weaknesses could pose a risk and if not dealt soon it could hurt the company. The resulting conclusion of the security management control, boundary control, control input, and output control is not running well so that it needs to be improved in accordance with the recommendations, while operational management control has been running fairly well.Keywords: evaluation, information system, inventory

The system of financial controlling of industrial enterprises

2017 ◽  
Vol 30 (1) ◽  
pp. 55-61
Author(s):  
M. P. Bobkova
Keyword(s):  
Information System ◽  
Industrial Enterprise ◽  
System Support ◽  
Industrial Enterprises ◽  
Goal System

In the article examined the peculiarities of the system of financial controlling in an industrial enterprise: the necessity of developing goal system, objectives, requirements for information system support.

scholarly journals Planning of the Web-based E-Raport Assessment System

2020 ◽  
Vol 2 (1) ◽  
pp. 48-58
Author(s):  
Erick Febriyanto ◽  
Romzi Syauqi Naufal ◽  
Sulistiawati Sulistiawati
Keyword(s):  
Information Technology ◽  
Information System ◽  
System Design ◽  
Positive Impact ◽  
Assessment System ◽  
Web Based ◽  
Learning Assessments ◽  
The World ◽  
Library Studies ◽  
Academic Information

In the world of information technology has changed the lifestyle in the aspect of our lives especially in the educational world. E-Raport is an academic information system used to input web-based student value data. The current value data input system is a benchmark for the creation of quality output and able to compete with other schools. One of the benchmarks that can be the competitiveness for other schools is the result of student learning assessments that are handled by each class. Problems that occur in the input of the value of Raport at SDN Sukanagara is currently still a manual that is the value of Raport recorded in the book Raport, so it takes a long time and a lot of energy needed. Research has the purpose of designing a value information system that facilitates the checking, recording and reporting of the computerized value of the students. Computerized Raport value reports can minimize errors in student data processing. This WEB based online raport is very easy data information and can be accessed anytime and anywhere, the system design works to insert and save value Report data and attendance and display info from school. The system uses data collection methods such as interviews, library studies, and system design, which are context diagrams, and prototypes. The information system of online Raport SDN Sukanagara is expected to be able to bring positive impact to the educational world, especially for SDN Sukanagara in the development of information technology applied in the world of education.

scholarly journals Kualitas Pelayanan Izin Mendirikan Bangunan (IMB) Di Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu (DPMPTSP) Kabupaten Ciamis

2019 ◽  
Vol 2 (2) ◽  
pp. 100
Author(s):  
Gina Sofia Rahman ◽  
Herijanto Bekti ◽  
M.D Enjat Munajat
Keyword(s):  
Service Quality ◽  
Human Resources ◽  
Field Studies ◽  
Integrated Services ◽  
Building Construction ◽  
Online Service ◽  
Library Studies ◽  
One Stop ◽  
Construction Permit

AbstrakPenelitian ini membahas tentang Kualitas Pelayanan Izin Mendirikan Bangunan (IMB) di Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu (DPMPTSP) Kabupaten Ciamis, dengan menggunakan teori servqual dari Zeithaml mengukur 5 dimensi, yaitu Tangible, Reliabillity, Assurance, responsiveness dan Empathy. Penelitian ini merupakan penelitian jenis kualitatif dengan tekhnik pengumpulan data dengan menggunakan studi kepustakaan, dan studi lapangan berupa observasi dan wawancara dengan 6 informan yaitu, Kepala DPMPTSP, Kabid Perizinan, Kabid Pengaduan dan Advokasi, Petugas Frontliner, Kabid Kepegawaian dan Pemohon Perzinan IMB.Berdasarkan hasil penelitian, Kualitas Pelayanan di DPMPTSP Kabupaten Ciamis masih belum berjalan secara efektif dan efisien dikarenakan kurang nya SDM si bagian pelayanan perizinan DPMPTSP Kabupaten Ciamis, kurangnya kemampuan petugas dan sarana untuk menunjang online service. Kata kunci : Kualitas Pelayanan, Izin Mendirikan Bangunan, Servqual.AbstractThis study discusses the Quality of Building Construction Permits (IMB) at the Ciamis District One-Stop Integrated Services Investment Office (DPMPTSP), using the servqual theory from Zeithaml to measure 5 dimensions, namely Tangible, Reliabillity, Assurance, Responsiveness and Empathy. This research is a qualitative type of research with data collection techniques using library studies, and field studies in the form of observation and interviews with 6 informants namely, Head of DPMPTSP, Head of Licensing, Head of Complaints and Advocacy, Frontliner Officers, Head of Personnel and IMB Licensing Applicants. research, Service Quality in DPMPTSP Ciamis Regency still has not run effectively and efficiently because of the lack of human resources in the licensing service section of DPMPTSP in Ciamis Regency, lack of staff ability and means to support online services.Keywords: Service Quality, Building Construction Permit, Servqual.

scholarly journals ANALISIS PENERAPAN SISTEM INFORMASI MANAJEMEN PADA TOKO HAI BABY SHOP DI KABUPATEN TULUNGAGUNG

2021 ◽  
Author(s):  
Eriko Febriansyah ◽  
Andara Muhlisidina ◽  
Febby Nilam sari
Keyword(s):  
Information System ◽  
Management Information System ◽  
Financial Data ◽  
Data Sources ◽  
Primary Data ◽  
Management Information ◽  
Procedure Guidelines ◽  
Library Studies ◽  
A Company

The research aims to know the application of the Management Information System used in the management of financial data to be more effective for the long-term continuity in the Pratama’s Baby Shop store. In an enterprise the revenue and expense cycles are important, for economic growth can be seen from both cycles. Baby Shop Hai stores is a company that movesin to buy baby things. The method of data collection used is with observation, and library studies. The data sources used are the primary data of the general images of the company, the corporate documents, transaction evidence, company procedure guidelines on the Management information system income and expenses. Studies indicate that sales operations still have a few flaws and that improvements should be made especially to running systems.

scholarly journals Sistem Informasi Pembelian, Persediaan, dan Penjualan untuk Apotek

2013 ◽  
Vol 4 (1) ◽  
pp. 430
Author(s):  
Lusiana Citra Dewi
Keyword(s):  
Information System ◽  
Unified Modeling Language ◽  
Object Oriented ◽  
Field Studies ◽  
Modeling Language ◽  
Information System Design ◽  
Or Management ◽  
Unified Modeling ◽  
Analysis And Design ◽  
Operational Activities

This study aims to create a system that can simplify common operational activities of pharmacy such as purchasing, inventory, and sales. The system is expected to improve manual processes of purchasing, inventory, and sales into a computerized ones. In addition, this system also provides convenience, accuracy, and speed for owner or management to access reports of purchase, inventory, and sales in real-time. The research methods used are literature studies, field studies, and the methods of analysis and design of object-oriented information system design language UML (Unified Modeling Language). Tthe result of this research is an information system of purchasing, inventory, and sales of medicines that may help pharmacies to get information quickly and accurately, and to help pharmacy operations to run more effectively and efficiently.

scholarly journals Application Of Act No. 22 Of 2009 As A Traffic Accidents Countermeasures Management In The Blora Police Law Area

2020 ◽  
Vol 3 (2) ◽  
pp. 259
Author(s):  
Preliyanto Puji Utomo ◽  
Bambang Tri Bawono
Keyword(s):  
Traffic Accidents ◽  
Road Traffic ◽  
Public Awareness ◽  
Secondary Data ◽  
Field Studies ◽  
Warning Signs ◽  
Primary Data ◽  
Road Transportation ◽  
Library Studies ◽  
Accident Rates

The problems discussed in this study are efforts to tackle traffic accidents by law enforcers in the Blora Police Law Area and the application of Act No. 22 Of 2009 On Road Traffic and Transportation to accident rates in the Blora Police Law Area. The approach method used is sociological juridical, descriptive analytical research specifications. The data used are primary data and secondary data. Data collection methods are field studies and library studies. The data analysis method uses qualitative analysis. As a knife analysis, crime prevention theory and law enforcement theory are used. The results of the research show that the handling of traffic accidents by law enforcers in the Blora Police Law Area is carried out through preventive and repressive measures. Preventive efforts are carried out through routine patrol activities, zebra operations, counseling at schools and in the community and installing biilboard warning signs in accident-prone areas. The repressive effort is carried out through a series of investigative actions against traffic accidents which are guided by applicable laws and regulations. The application of Act No. 22 Of 2009 On Traffic and Road Transportation towards accident rates in the Blora Police Law Area is not optimal. The accident rate is still relatively high from year to year despite various efforts have been carried out. This is due to the lack of public awareness and legal culture of the community which does not support the programs implemented by the Blora Police Law Area in reducing the level of traffic accidents.Keywords: Implementation; Countermeasures; Traffic Accidents.

scholarly journals THE AUTHORITY OF THE SUB-DISTRICT HEAD IN EVALUATING DRAFT REGULATION OF THE VILLAGE REGARDING VILLAGE BUDGET IN CENTRAL BENGKULU BASED ON THE REGENT’S REGULATION OF CENTRAL BENGKULU NUMBER 34 OF 2018 REGARDING THE AUTHORITY DELEGATION OF THE REGENT TO THE SUB-DISTRICT HEAD IN EVALUATING DRAFT REGULATION OF THE VILLAGE REGARDING VILLAGE BUDGET AND DRAFT REGULATION OF THE VILLAGE ABOUT VILLAGE BUDGET AMENDMENT

2020 ◽  
Vol 10 (2) ◽  
pp. 150-161
Author(s):  
Neny Zarniawati ◽  
Elektison Somi ◽  
Amancik Amancik
Keyword(s):  
Secondary Data ◽  
Field Studies ◽  
Research Data ◽  
Data Sources ◽  
Legal Research ◽  
Government Regulations ◽  
Library Studies ◽  
Secondary Data Sources ◽  
Draft Regulation ◽  
The Village

The researcher will discuss the Sub-Districts Head authority in evaluating Draft Regulation of the Village regarding Village Budget (APBDes) in Central Bengkulu Regency based on the Regent’s Regulation of Central Bengkulu Number 34 of 2018 regarding the Authority Delegation of the Regent to the Sub-District Head in evaluating Draft Regulation of the Village regarding Village Budget and Draft Regulation of the Village about Village Budget Amendment (p-APBDes). The purpose of this research was to find out and to analyze the authority of the Sub-District Head in terms of evaluating the Draft Regulation of the Village regarding APBDes in Central Bengkulu Regency based on the Regent’s Regulation of Central Bengkulu Number 34 of 2018 regarding the Authority Delegation of the Regent to the SubDistrict Head in evaluating Draft Regulation of the Village Regarding APBDes and Draft Regulation of the Village about p-APBDes. This research was normative legal research. Data sources used were primary and secondary data sources. In collecting the data, the researcher used the methods of library studies and field studies. After the research was conducted, it canbe concluded that the authority of the Sub-District Head in evaluating the Draft Regulation of the Village regarding APBDes and P-APBDes in Central Bengkulu Regency was carried out based on the regulation mandate that stipulated in Law No. 6 of 2014 about Village, Law No. 23 of 2014 about Local Government, Government Regulations No. 43 of 2014 about Regulations for Implementing Village Laws, Government Regulations No. 17 of 2018 about sub-districts, Regulation of Minister of Home Affairs No. 20 of 2018 about Village FinancialManagement and Regent’s Regulation of Central Bengkulu number 34 of 2018 regarding the Authority Delegation of the Regent to the Sub-District Head in evaluating Draft Regulation of the Village Regarding APBDes and Draft Regulation of the Village about p-APBDes.

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