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 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.

Capability Model of Manage Human Resource And Service Agreement at PT X

2017 ◽  
Vol 4 (1) ◽  
pp. 54-58 ◽  
Author(s):  
Inez Gavrila Wahyudi ◽  
Johan Setiawan ◽  
Wella Wella
Keyword(s):  
Information System ◽  
Human Resources ◽  
Human Resource ◽  
Visionary Leadership ◽  
Assessment Process ◽  
Human Communication ◽  
Level 3 ◽  
Service Agreement ◽  
And Control ◽  
Work Management

This research was made with purpose to measure the capability of human resource and work management in PT. X using COBIT 5.0. In the assessment process, researcher applied 1 domain (align, plan, and organize) with 2 processed, Manage Human Resource APO 07) and Manage Service Agreement (APO 09). Data collection was obtained from the distribution of questionnaires to IT division (there were 127 items of the question and 10 respondents). The result of this research figured out that APO 07 stopped in level 2 with score 82.50 in level 3 and APO 09 ended in level 3 with score 84.10 in level 4. In conclusion, there were still few problems that made human resources in PT X unable to reach level 5. PT.X ought to do audit regularly in deep and holistically.   Keywords— Align Plan and Organize, Capabilities Level, COBIT 5.0, Manage Human Resources, Manage Service Agreement REFERENCES [1] Sumarsono, Sonny. 2003. Ekonomi Manajemen Sumber Daya Manusia. Jakarta: LPFE-UI. [2] Gondodiyoto, Sanyoto. 2003. Audit Sistem Informasi (Pendekatan COBIT). Bekasi : Mitra Wacana Media. [3] ISACA. 2013. COBIT 5 A Business Framework for the Governance and Management of Enterprise IT. USA : Enterprise GRC Solution Inc. [4] ISACA 2013. COBIT 5 for Information Security. USA : Enterprise GRC Solution Inc. [5] Arbie, E. 2000. Pengantar Sistem Informasi Manajemen, Edisi ke-7. Jakarta : Bina Alumni Indonesia. [6] Arikunto, Suharsimi. 2006. Metodelogi Penelitian. Yogyakarta : Bina Aksara. [7] Arikunto, Suharsimi. 2010. Prosedur Penelitian Suatu Pendekatan Praktik. Jakarta : Rineka Cipta. [8] Davis, Chris, Mike Schiller, & Kevin Wheeler. 2011. IT Auditing Using Controls to Protect Information Assets, 2nd Edition. English : Mc Graw Hill. [9] Follet, Mary Parker. 1999. Visionary Leadership and Strategic Management. MCB University Press. Women in Management Review Volume 14. Number 7.Gondodiyoto, Sanyoto. 2003. Audit Sistem Informasi (Pendekatan COBIT). Bekasi : Mitra Wacana Media. [10] Hasibuan,M. 2003. Manajemen Sumber Daya Manusia. Jakarta: PT. Bumi Aksara. [11] Hasibuan,M. 2003. Organisasi dan Motivasi. Jakarta: PT. Bumi Aksara. [12] Herzberg, Frederick. 2006. Perilaku Organisasi Edisi 10. Yogyakarta: Andy. [13] Jogiyanto. 2005. Sistem Teknologi Informasi. Yogyakarta : Andi Offset. [14] ISACA. 2012. COBIT 5 Enabling Processes. USA : Enterprise GRC Solution Inc. [15] ISACA. 2003. Audit and Control of Information System. USA : Enterprise GRC Solution Inc. [16] Kusumah, Wijaya dan Dwitagama Dedi. 2011. Mengenal Penelitian Tindakan Kelas. Jakarta : PT Indeks. [17] Littlejohn, Stephen W. 1999. Theories of Human Communication, 6th Ed. Belmont CA : Wadsworth Publishing. [18] Muhyuzir T.D. 2001. Analisa Perancangan Sistem Pengolahan Data, Cetakan kedua. Jakarta : PT Elex Media Komputindo. [19] O’Brien, James A. 2010. Management Information System (11th Edition). New Jersey: Pearson Prentice Hall. [20] O’Brien, James A. 2005. Pengantar Sistem Informasi: Perspektif Bisnis dan Manjerial (12th Edition). Jakarta: Salemba.

Using Viewshed Analysis to Explore Settlement Choice: A Case Study of the Onondaga Iroquois

2006 ◽  
Vol 71 (3) ◽  
pp. 523-538 ◽  
Author(s):  
Eric E. Jones
Keyword(s):  
Information System ◽  
Late Woodland ◽  
Past Behavior ◽  
Viewshed Analysis ◽  
Settlement Location ◽  
Political Landscapes ◽  
And Control ◽  
Statistical Results ◽  
Critical Resources

A multitude of factors, ranging from environmental to ideological, determine where human settlements are placed on the landscape. In archaeological contexts, finding the reasons behind settlement choice can be very difficult and often requires the use of ethnographic analogies and/or modeling in a geographic information system (GIS). Archaeologists have used one particular GIS-based method, viewshed analysis, to examine site features such as defensibility and control over economic hinterlands. I use viewshed analysis in this case study to determine how the natural and political landscapes affected the settlement location choices of the Late Woodland and early Historic Onondaga Iroquois. Proximity to critical resources and defensibility both factored into the decision of where communities would place villages. Although this study shows that resources, such as productive soils, had a more significant effect on settlement choice, Iroquois communities were also taking measures to maintain the defensibility of their villages. This examination displays how GIS analyses in archaeology can go beyond the statistical results and help us understand past behavior.

MONITORING OF GOODS TURNOVER AS A SPECIAL FORM OF STATE CONTROL

2021 ◽  
pp. 108-113
Author(s):  
E. G. Kovalenko
Keyword(s):  
Information System ◽  
Special Form ◽  
The State ◽  
State Control ◽  
Information Function ◽  
State Information ◽  
Control Functions ◽  
And Control

The article studies the features of monitoring of goods turnover, including marking of goods, as well as turnover in the state information system of monitoring over turnover of goods involved in the relations of the operator issuing the codes, marking, collecting information, its storage and provision. The marking functions are defined: the function of analysis of wholesale and retail turnover, information function, identifying and control functions

scholarly journals ACTIVITIES OF REGIONAL AUDIT COMMISSIONS IN THE SYSTEM OF STATE AUDIT OF THE REPUBLIC OF KAZAKHSTAN

2021 ◽  
Vol 6 (1(82)) ◽  
pp. 65-68
Author(s):  
M. Tuzubekova ◽  
E. Parzu
Keyword(s):  
Control Measures ◽  
Financial Control ◽  
Effective Management ◽  
State Control ◽  
Rational Use ◽  
Audit Commission ◽  
State Audit ◽  
Parallel Control ◽  
The Republic ◽  
And Control

In this article, the authors analyzed the work of state bodies for audit and financial control, for the correct and rational use of budgetary funds, as well as the activities of the audit commission in the system of state audit in the regions of the Republic of Kazakhstan in modern conditions. Issues of effective management of budgetary funds and strengthening of financial and executive discipline, as well as the importance and necessity of conducting joint or parallel control measures by external state control bodies have been investigated. The author studied the issues of the effectiveness of the use of budgetary funds and control measures

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