Design and Implementation of Financial Information System of Covering the Entire Business Process

2017 ◽  
Author(s):  
Jian Jin ◽  
Cheng-Feng Ding ◽  
Hao Zhang ◽  
Xiao-Chuan Ma ◽  
Chang-Feng Jiang
Keyword(s):  
Information System ◽  
Business Process ◽  
Financial Information ◽  
Design And Implementation

scholarly journals The Effect Of Non-Audit Services On Independent Auditor Judgment

2016 ◽  
Vol 14 (4) ◽  
pp. 127-138
Author(s):  
Tim Kizirian ◽  
Ruben Sargsyan
Keyword(s):  
Information System ◽  
System Design ◽  
Negative Association ◽  
Financial Information ◽  
Auditor Judgment ◽  
Information System Design ◽  
Design And Implementation ◽  
Insignificant Effect ◽  
Risk Judgments ◽  
Non Audit Services

This study examines the effects of non-audit services on auditors’ risk and materiality judgments.  The results revealed a significantly negative association between non-audit services and auditors’ risk judgments, but only for services involving financial information system design and implementation.  The auditors did not change their risk judgments for non-audit services with less audit relevance.  Non-audit services had an insignificant effect on auditors’ materiality judgments.  We conclude that non-audit services did not cause an inappropriate bias in auditor judgment.

PERANCANGAN SISTEM INFORMASI MANAJEMEN KEUANGAN DI AMIK GARUT

2020 ◽  
Vol 2 (2) ◽  
pp. 128-143
Author(s):  
Tedi Budiman
Keyword(s):  
Information System ◽  
Information Systems ◽  
Financial Management ◽  
Financial Information ◽  
Financial Problems ◽  
Technological Advances ◽  
Design Program ◽  
Or Groups ◽  
The Cost ◽  
Financial Information Systems

Financial information system is an information system that provides information to individuals or groups of people, both inside and outside the company that contains financial problems and information about the flow of money for users in the company. Financial information systems are used to solve financial problems in a company, by meeting three financial principles: fast, safe, and inexpensive.Quick principle, the intention is that financial information systems must be able to provide the required data on time and can meet the needs. The Safe Principle means that the financial information system must be prepared with consideration of internal controls so that company assets are maintained. The Principle of Inexpensive, the intention is that the cost of implementing a financial information system must be reduced so that it is relatively inexpensive.Therefore we need technology media that can solve financial problems, and produce financial information to related parties quickly, safely and cheaply. One example of developing information technology today is computer technology and internet. Starting from financial problems and technological advances, the authors make a website-based financial management application to facilitate the parties that perform financial management and supervision.Method of development application program is used Waterfall method, with the following stages: Software Requirement Analysis, Software Design, Program Code Making, Testing, Support, Maintenance.

MANFAAT SISTEM INFORMASI SUMBER DAYA MANUSIA DALAM MENGELOLA DEPARTEMEN SUMBER DAYA MANUSIA

2020 ◽  
Author(s):  
Intan khadijah simatupang
Keyword(s):  
Information System ◽  
Financial Information ◽  
Marketing System

Adanya perkembangan teknologi informasi yang terjadi saat ini, memaksa semua pihak yang terlibat dalam proses produksi baik barang maupun jasa, untuk menghadapinya selain itu harus belajar lebih banyak tentang perangkat lunak maupun perangkat keras yang digunakan untuk mengelola informasi yang dibutuhkan oleh perusahaan. Khususnya tentang sistem informasi Sumber Daya Manusia, tidak kalah pentingnya dengan sistem informai yang lainnya misalnya Information Marketing System, Production Information System dan Financial Information System. Untuk itulah pengelolaan SISDM harus dilaksanakan secara profesional artinya dilaksanakan secara totalitas sehingga informai yang didapatkan cukup akurat, relevan, aktual dan cepat didapat apabila dibutuhkan oleh pihak-pihak yang berkepentingan. Berbagai aspek informasi sumber daya manusia mulai dari perencanaan sampai pemisahan tenaga kerja membutuhkan pengelolaan yang tepat. Keberadaan Sistem Informasi Sumber Daya Manusia di dalam perusahaan, sangat berperan mendukung kegiatan operasional Departemen Sumber Daya Manusia yang lebih efektif dan efisien.

BRIDGING THE GAP BETWEEN BUSINESS MODELS AND WORKFLOW SPECIFICATIONS

2004 ◽  
Vol 13 (03) ◽  
pp. 289-332 ◽  
Author(s):  
JULIANE DEHNERT ◽  
WIL M. P. VAN DER AALST
Keyword(s):  
Information System ◽  
Business Process ◽  
Process Modeling ◽  
Business Models ◽  
Formal Semantics ◽  
Business Process Modeling ◽  
Modeling Language ◽  
Correctness Criterion ◽  
Process Chains ◽  
Selection Of

This paper presents a methodology to bridge the gap between business process modeling and workflow specification. While the first is concerned with intuitive descriptions that are mainly used for communication, the second is concerned with configuring a process-aware information system, thus requiring a more rigorous language less suitable for communication. Unlike existing approaches the gap is not bridged by providing formal semantics for an informal language. Instead it is assumed that the desired behavior is just a subset of the full behavior obtained using a liberal interpretation of the informal business process modeling language. Using a new correctness criterion (relaxed soundness), it is verified whether a selection of suitable behavior is possible. The methodology consists of five steps and is illustrated using event-driven process chains as a business process modeling language and Petri nets as the workflow specification language.

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