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 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.

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 Penjualan Tunai dengan Pendekatan Resiko dan Pengawasan: Study Kasus pada PT. PKJ

2014 ◽  
Vol 5 (1) ◽  
pp. 100
Author(s):  
Iwan Kurniawan Widjaya
Keyword(s):  
Information System ◽  
Current System ◽  
Financial Control ◽  
General Control ◽  
Operational System ◽  
Input And Output ◽  
And Control

This research was conducted based on the evaluation about the performance of Sales information system in current system in PT PKJ. General control and application control had contributed in reducing any risk that migh occur in daily operations. Some recommendations had been submitted to the management in order to prevent any fraud or leak in any financial control. To improve the security and control in every process in sales and operational, system should have a proper control in input and output. Standarizations must be implemented in every step in applications to reduce the treats and vulnerabilities. This research can be used as a model for small medium company to grow better with proper control using optimalization of Information System and Technology in every aspect in the management.

scholarly journals EVALUASI PENERAPAN SISTEM INFORMASI AKUNTANSI PERSEDIAAN BAHAN BAKU PADA PT. CIOMAS ADISATWA MEDAN

2021 ◽  
Vol 5 (1) ◽  
pp. 77-80
Author(s):  
Melky Alessandro Purba ◽  
◽  
Dimita H. P. Purba ◽  
Jamaluddin Jamaluddin ◽  
Mulatua P. Silalahi
Keyword(s):  
Information System ◽  
Raw Materials ◽  
Accounting Information ◽  
Field Research ◽  
Raw Material ◽  
Accounting System ◽  
Literature Study ◽  
Accounting Information System ◽  
Inaccurate Information ◽  
Analysis Technique

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.

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 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.

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