scholarly journals Evaluasi Pengendalian Sistem Informasi Penjualan Pada PT. XYZ

Author(s):  
Hari Setiabudi Husni ◽  
Tan Willy Tandra ◽  
Ade Anugrah

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. 

Author(s):  
Imelda Suardi ◽  
Henny Hendarti

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.


Author(s):  
Aini Zahra ◽  
Nendy Akbar Rozaq Rais

Abstract—The student unit activity is an institution to achieve goals by holding events within the institution. FOSTI is one of the student activity units on the campus of the Muhammadiyah University of Surakarta that uses a web-based information system, of course in this application to make it easier to collect data or register for events being held. The purpose of this final semester assignment is to find out how to make or design an application system and train to analyze the existing system and evaluate the deficiencies in the system to the user. The registration process for event participants is done manually, often incorrectly in recording or data collection of event participants and creating piles of data in the form of papers, allowing data to be inserted due to negligence on the part of the committee. To solve this problem, it is necessary to have a registration application system. Making this system using the framework system Laravel Based Framework. Used to find easy alternatives. The method in this management information system uses Laravel Based. Making a system in a program with the PHP programming language, the process of registering events held by the laravel based method can facilitate the registration and data collection process, which previously used the manual method which took quite a long time. The method in this research uses the method of observation, interviews, and literature study. for designing the system using Contex Diagram, HIPO, and DAD. The purpose of this study is to find out how to make or design an application system and train to analyze existing systems and evaluate the deficiencies of the system to the user. The final result in the registration process and event data collection is in the form of types of events in the FOSTI organization, Muhammadiyah University of Surakarta and participant data reports.


Author(s):  
I Gusti Made Karmawan ◽  
Tangkas Udiono ◽  
Abdul Haris

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.


Author(s):  
Nelly Nelly ◽  
Henny Hendarti ◽  
Vini Mariani

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.


2021 ◽  
Vol 2 (4) ◽  
pp. 229-236
Author(s):  
Eka Puspita Sari ◽  
Eni Pudjiarti

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.


2021 ◽  
Vol 1 (2) ◽  
Author(s):  
Alfian Maulana Fajar ◽  
Ika Ratna Indra Astutik

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


2018 ◽  
Vol 3 (1) ◽  
pp. 9
Author(s):  
Ega Shela Marsiani

The purpose of the research is to provide the warehouse staff with convenience to process inventory data so that they can give fast, precise and accurate information. The research method used for the design of this application system is a Grounded Research method. After designing the system of inventory data input application, the researcher then draws a conclusion that the application using Netbeans and IReport softwares can generate more interactive appearance and provide convenience for the PT. Tatuis warehouse staff. Further, PT. Tatuis offers excellent service and produces the goods of high quality. Therefore, to make it more effective and efficient, PT. Tatuis needs a good and user-friendly data storage system to draw up the inventory of mukena fabric


Author(s):  
Melky Alessandro Purba ◽  
◽  
Dimita H. P. Purba ◽  
Jamaluddin Jamaluddin ◽  
Mulatua P. Silalahi

This study aims to determine the application of accounting information system for raw material inventories at PT. Ciomas Adisatwa Medan. To find out the application of the accounting system for raw material inventory at PT. Ciomas Adisatwa Medan, data collection techniques were used, namely literature study and field research techniques. While the analysis technique used is a descriptive method. From the results of the study, it can be concluded that application of the accounting information system for raw material inventory at PT. Ciomas Adisatwa Medan has been implemented not good, because there is still inaccurate information that is the demand for raw materials is not in accordance with what is received by the production. Weaknesses Oversight of raw material inventory in warehouses is piling up and is not suitable for processing. The delay in the schedule of order for supporting raw materials to be processed, so the production process does not run properly. The procedures used in the accounting information system for raw material inventory at PT. Ciomas Adisatwa Medan, among others, procedures for requesting raw materials, procedures for receiving raw materials and procedures for issuing raw materials.


Author(s):  
Harijanto Pangestu

In a tighter business competition, company in original VCD/DVD rental needs strategic planning system and information technology to win the competition. In order to fulfill the information, the company is doing the system analysis and information technology, and also suggesting a plan to system developing and company’s information technology. The research method is doing literature study, field research, and analysis method and system planning and strategic information technology based on the method by Tozer. The expected result is through strategic system planning and information technology, the company could choose the exact strategy in solving internal problems. 


Author(s):  
Iwan Kurniawan Widjaya

The article purposes are to analyze, identify, and measure the risks found in the use of information technology. The research method used are literature study and field study upon observations, interviews, documentation, and FRAP (facilitated Risk Analysis Process) approach to measure the risk of information technology. The results found are positive and negative findings in the use of information technology. The exixting weaknesses allow the potential risks that may occur. The conclusion is there are vulnerabilities found in the use of information technology that need several recommendations on those risks to improve performance andguarantee data protection and information from any risk arise.


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