scholarly journals Evaluasi Sistem Informasi Penggajian Pada PT XYZ

2010 ◽  
Vol 1 (1) ◽  
pp. 129
Author(s):  
Hari Setiabudi Husni ◽  
Purwoko Purwoko ◽  
Antonius Antonius
Keyword(s):  
Information System ◽  
Computer Analysis ◽  
Research Method ◽  
Management Control ◽  
Literature Study ◽  
Existing Problems ◽  
Audit Reports ◽  
And Control

The purpose of this study was to identify problems and weaknesses in the payroll information system, providing recommendations to reduce the risk of existing problems and produce audit reports for companies. Research method used is through literature study, interviews and observation. Audit method used is the method of auditing around the computer. Analysis was performed by analyzing the findings of problems, risks, and recommendations on the findings of the problem. After doing research, we conclude that there are still some weaknesses in management control and application control. But companies should be more focus on the weaknesses inherent limitations in controlling the application and control the output. Based on these findings, suggested that the company to rectify existing weaknesses and enhance control over payroll information system.

scholarly journals Evaluasi Sistem Informasi Penjualan Pada PT XYZ

2013 ◽  
Vol 4 (2) ◽  
pp. 969
Author(s):  
Nelly Nelly ◽  
Henny Hendarti ◽  
Vini Mariani
Keyword(s):  
Risk Assessment ◽  
Information System ◽  
Information Systems ◽  
Field Studies ◽  
Literature Study ◽  
Input And Output ◽  
Potential Risks ◽  
Audit Reports ◽  
And Control

The study aims to evaluate the sales information system of PT XYZ whether the system supports the company's goals, as well as to determine the problem and control done by the company. Literature study and field studies through observation, interviews and checklists are implemented. The results of this evaluation are weaknesses in information systems presented on matrices of risk assessment and audit reports. The evaluation discovers the weaknesses of each control which are the potential risks and recommendation need. The controlimplemented by the company still needs to be improved further, particularly in the controls of input and output which are still weak.

O&M Management and Control Practices of OPRS System Application

2014 ◽  
Vol 912-914 ◽  
pp. 1657-1662
Author(s):  
Jiang Xie ◽  
Shu Bao Hu ◽  
Ji Min Guo ◽  
Gang Wu ◽  
Sha Lin ◽  
...  
Keyword(s):  
Optimization Design ◽  
Management Control ◽  
Parameters Optimization ◽  
Control Mode ◽  
Design System ◽  
Control Methods ◽  
Current Management ◽  
Existing Problems ◽  
Pumping Equipment ◽  
And Control

To improve the system efficiency of rod pumped wells is a systematical engineering which depends on various cost control methods during the operational process and technologies of improving equipment & system operational efficiency, and closely related to pumping equipment selection, production parameters optimization design and well management. This paper analyzes the existing problems under current management mode and proposes to establish management control mode where application and of rod pumped well engineering design system software is organically linked with maintenance from the perspective of the user.

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.

scholarly journals Sistem Informasi Data Klien Berbasis Java Pada Kantor Notaris dan PPAT

2020 ◽  
Vol 4 (2) ◽  
pp. 58-67
Author(s):  
Arif Muntohar ◽  
Keyword(s):  
Information System ◽  
Model Development ◽  
Literature Study ◽  
Office Staff ◽  
Existing Problems ◽  
Client Data ◽  
Long Time ◽  
Waterfall Model ◽  
Almost All ◽  
A Company

Information systems using computer technology in the era of globalization have experienced very rapid developments in almost all business fields. The data processing process becomes faster, the information generated is more accurate, and has an important role for the progress and development of a company or agency when carrying out its work activities so that it is more structured and time efficient. Notary Office and PPAT Muhammad Hanafi, S.H. is a company engaged in services. The information system running, until now, has not been computerized. Data recording is still written in books so it requires a lot of Manpower, the process of searching for data and printing reports takes a long time because it is storage cabinets, data is also vulnerable to damage and loss. The research objective is to design and develop this information system to be computerized in order to solve existing problems. The research method uses the Waterfall Model Development Life Cycle (SDLC), while the data collection uses interviews, observation and literature study. The system design in this study employs the decomposition function, DFD and ERD. The research findings are in the form of desktop applications implement Java and MySQL. The test results using black box testing successfully display the main menu of the application for further manage by office staff. The result is expected to be able to provide a convenience to office staff when processing client data and resolving existing problems.

scholarly journals Rancang Bangun Sistem Informasi Penjualan Jasa Percetakan Berbasis Website Studi Kasus : CV. Prima Framedia

2021 ◽  
Vol 2 (4) ◽  
pp. 229-236
Author(s):  
Eka Puspita Sari ◽  
Eni Pudjiarti
Keyword(s):  
Information System ◽  
Research Method ◽  
System Development ◽  
Development Model ◽  
Source Information ◽  
Literature Study ◽  
Waterfall Model ◽  
To Come ◽  
A Company ◽  
The Way

CV. Prima Kreasi Framedia is a printing company located in East Jakarta. CV. Prima Kreasi Framedia started its operation in 2013. The main business of printing books, banners, brochures, and others is an affiliated company or not a group's subsidiary, but purely a company that operates independently. But the marketing system on the CV. Prima Kreasi Framedia is still not good enough. The way used in marketing the product is still using print media such as putting up banners and banners and even printing and distributing leaflets. For bookings and purchases, always can not be done online, requiring customers to come directly to the company to make booking and purchase transactions, the way is considered very inefficient. It takes an attractive website to market products and improves services and transactions more effectively and efficiently. The research method used consists of observation, interview, and literature study, while the system development model used is waterfall model, with PHP programming language and database used is MySQL. The result of this research is Website Based Printing Service Sales Information System. The website created can be used to source information about products and can also conduct transactions online efficiently.

scholarly journals Web-Based Classroom Loan Information System (Case Study Student Organizations at Muhammadiyah University of Sidoarjo)

2021 ◽  
Vol 1 (2) ◽  
Author(s):  
Alfian Maulana Fajar ◽  
Ika Ratna Indra Astutik
Keyword(s):  
Environmental Management ◽  
Information System ◽  
Research Method ◽  
Student Organizations ◽  
Literature Study ◽  
Web Based ◽  
Data Collection Technique ◽  
The University ◽  
Study Student

This research was aimed to create a website based information system that can be used for summarize the flow and facilitate borrowing space in the University of Muhammadiyah Sidoarjo by student organizations. The research method used by researchers is the waterfall method, but the data collection technique uses several ways, namely observation, interviews, and also literature study. Researchers made observations in student organizations to obtain data, in addition to met with the Directorate of Asset and Environmental Management to obtain data. The result of this research is that student organizations can borrow space online, and make it easier to recap data and also minimize duplicate data in the system. With more efficient procedures, the borrowing process becomes easier and more practical

scholarly journals Evaluasi Pengendalian Sistem Informasi Penjualan Pada PT. XYZ

2010 ◽  
Vol 1 (2) ◽  
pp. 969
Author(s):  
Hari Setiabudi Husni ◽  
Tan Willy Tandra ◽  
Ade Anugrah
Keyword(s):  
Information System ◽  
Research Method ◽  
Field Research ◽  
Literature Study ◽  
High Quality ◽  
Important Data ◽  
Application System ◽  
Potential Risks ◽  
Information Collecting

The objective of this research is to evaluate sales information system that is ongoing in PT XYZ and to identify problems in sales system and also to recommend a renovation suggestion towards sales application so it goes well, accurate, and high-quality. The research method in this paper is including important data and information collecting, literature study and field research: observation, interview and questionnaire. The result is identified that sales information system controlling in PT XYZ still needs development especially in upgrading system and recruitment in IT division to supervise application system to avoid potential risks that will influence targeting company objective. 

scholarly journals Audit Sistem Informasi Akuntansi Siklus Pengeluaran pada PT. Lagio Furniture

2014 ◽  
Vol 5 (2) ◽  
pp. 510
Author(s):  
Aries Wicaksono
Keyword(s):  
Information System ◽  
Information Systems ◽  
Accounting Information ◽  
Management Control ◽  
Accounting System ◽  
Accounting Information System ◽  
Control Plan ◽  
Accounting Information Systems ◽  
Technological Developments ◽  
And Control

Rapid technological developments make the whole thing easier. Many companies also take advantage of these technological developments. Similarly, the corporate accounting system that uses the benefits of information technology in the form of Accounting Information Systems (AIS). PT. Lagio Furniture is amanufacturing company that produces furniture for the premium class. Information system is an important part that helps the company's operations become more effective and efficient, therefore it is important for information systems running properly.This research aimed to audit the general control and applications control on the expenditure cycle accounting information system at PT. Lagio Furniture. This type of audit is audit around the computer. And then also collecting data through observation and interviews with relevant parties. Results of thereserarch is the expenditure cycle accounting information system at PT. Lagio Furniture was good. But there is still need to be improved in the control plan security, operational management control, and control inputs.

scholarly journals Usability Evaluation of Lecturer Information Systems Using Sirius Framework and Moscow Technique

2021 ◽  
Vol 8 (1) ◽  
pp. 16-23
Author(s):  
I Putu Ramayasa ◽  
I Gede Angga Candrawibawa
Keyword(s):  
Information System ◽  
Information Flow ◽  
Research Method ◽  
System Analysis ◽  
Questionnaire Data ◽  
Literature Study ◽  
Application Technology ◽  
The World ◽  
Institute Of Technology

An example of application technology in university is developing an information system so that it can support performance and facilitate the information flow. Institute of Technology and Business (ITB) STIKOM Bali is a technology-based university that has an information system, one of which is the Lecturer Information System (SID) considering the role of Lecturers as the main actors in the world of university. SID was developed to facilitate and streamline the work of lecturers. The implementation of SID should be usefull to institutions so that the resources spent on building this system are not wasted. However, until now there has never been an evaluation of the usability of SID, causing the relevant stakeholders not to know the usefulness of the system and not knowing the improvements that need to be made to the SID system. Based on these problems, an evaluation of the SID ITB STIKOM Bali usability was carried out using the Sirius framework and the Moscow technique. The results of the research are the global usability value for SID based on ten aspects of the Sirius framework usability and recommendations for improving the SID STIKOM Bali system based on the Moscow Technique ranking. This research is expected to be a reference material for stakeholders in determining policies related to improving the SID system at ITB STIKOM Bali. The research method used in this research is literature study and observation, SID system analysis, distribustion and processing questionnaire data, data analysis and drawing conclusions

scholarly journals MODELING INFORMATION SYSTEM FOR AGROINDUSTRY OF JAMU MADURA

2018 ◽  
Vol 2 (1) ◽  
pp. 47
Author(s):  
Khoirul Hidayat
Keyword(s):  
Information System ◽  
Herbal Medicine ◽  
System Design ◽  
Interface Design ◽  
Research Method ◽  
System Development ◽  
Processing System ◽  
Data Processing System ◽  
And Control ◽  
And Storage

Jamu Payung Emas Siti Fatma vepretty much mastered the markets, especially in the area of East Java. With the development of Jamu Payung Emas Siti Fatma industry, the required data processing system more regularly so as to facilitate the herbal medicine industry is in a store all the information related to the production. Therefore, it is necessary to do research on agro-industry system design information Jamu Madura. This research method using system development life cyrcle (SDLC) method.  Preparation and storage database, using a MySQL the programming language used is PHP and interface design was created using LTE Admin Template the editor is Sublime Text. The results of this study indicate that the design of information systems agroindustrial of Jamu Madura require ten entities are tables on leave, the employee table, the table stops working, the product table, table sales detail, table salaries, tables other expenses, entry table another table the bill of sale, and the table notes production. Each entity has a data type that has been tailored to the needs of data and linked with other entities that have relevance to make the system completely. Ten of these entities then designed and built the system up into four modules, namely modules personnel (containing sub-modules of employees, submodule salaries, submodule off, and submodule stops working), production modules (containing submodule products and submodule production records), marketing modules (containing submodules, and submodules sales note monthly demand), and the financial module (submodule contains other income and other expenses submodules). In each submodule, there are several actions that menu adds, edit, delete, and print so that users can monitor and control the company's system more easily.

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