scholarly journals AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ

2009 ◽  
Vol 3 (2) ◽  
pp. 86
Author(s):  
Evy Herawati
Keyword(s):  
Decision Making ◽  
Information System ◽  
Internal Control ◽  
Management Control ◽  
General Control ◽  
Software Application ◽  
Control Application ◽  
Audit Information ◽  
Support Decision Making ◽  
Control Management

The purpose of the study is to determine if general control and application control at PT AJ is sufficient in running the system of cash sale in an efficient and effective. Conclusion obtained are more adequate level of internal control reliability in handling the risks that may occur so that the information produced will be more rapid, accurate, and reliable to support decision making from management. Therefore, it is very important for companies to conduct an audit of internal control, management control, application control, particularly software application on a regular basis so that cash sale can be more reliable anymore.Keywords: audit, information system, cash sale, the company

scholarly journals Development of Asset Management Control Application for Direktorat Jenderal Sumber Daya dan Perangkat Pos dan Informatika

2017 ◽  
Vol 8 (3) ◽  
pp. 127
Author(s):  
Richard Richard
Keyword(s):  
Information System ◽  
Internal Control ◽  
Management Information System ◽  
Asset Management ◽  
Enterprise Architecture ◽  
System Development ◽  
Management Control ◽  
Management Information ◽  
The Moment ◽  
Control Application

The purpose of this research was to identify problems, analyze needs, and develop management information system especially the process internal control of asset management on Direktorat Jenderal Sumber Daya dan Perangkat Pos dan Informatika (SDPPI - government communication and informatics organization). This system development used the System Development Life Cycle (SDLC) method which refers to 4 phases. Those were initiation and business feasibility, requirements definitions, functional design, and verification. The analysis used to support the research methods was Enterprise Architecture (EA) and SWOT. The analysis was conducted on business process that was running at the moment. The results show that the management information system in the form of web-based applications can help the process based on activity logging assets, assets allocation, complaints, and user guide in accordance with the needs of the Direktorat Jendral SDPPI. The design of this application can also help the existing asset management process to become more efficient and effective.

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

Information Systems

2015 ◽  
pp. 78-108
Keyword(s):  
Decision Making ◽  
Information System ◽  
Information Systems ◽  
Small Business ◽  
Business Manager ◽  
Business Decision ◽  
External Organization ◽  
Support Decision Making

An information system translates data into information to support business decision making. Data, raw unorganized facts, are gathered relative to a business event. The resulting information, which has meaning in the hands of a user, must be complete and accurate in order to support timely decision making. The acquisition of an information system by a small business will be a relatively costly endeavour. The small business manager will tend to rely upon an internal individual or external organization for advice when acquiring an information system. Further, the information system will be employed to improve the efficiency of daily operations of a small business. This chapter describes information systems. In general, an information system turns data into information to support decision making. The information must be timely, complete, and accurate relative to the decisions which must be made.

Management Control Instruments

2020 ◽  
pp. 111-142
Keyword(s):  
Decision Making ◽  
Information System ◽  
Knowledge Management ◽  
Business Environment ◽  
Management Control ◽  
Activity Based Costing ◽  
Work Processes ◽  
Internal Work ◽  
Management Techniques ◽  
Definition Of

The definition of the dialogue instruments is closely linked to the management of the knowledge that companies want to implement and should contribute to the proper functioning of the management control tools and to the sharing, application, and knowledge creation within the organization. In this chapter, some knowledge management techniques will be presented, which should be defined, taking also into consideration the management control systems to be implemented. In view of the constant changes in the business environment, the company must be market-oriented, and adequate information by segments will be highlighted for decision making. Being important to obtain efficiencies in the realization of internal work processes, the authors also describe some topics of the activity-based costing and activity-based management. As organizations are becoming more complex and decentralized, the information system should also adapt. In this sense, the authors describe organizational types and the adaptation of the management control instruments.

The Lemonade Stand: A Teaching Case for Developing an Information System for the Revenue Process

2006 ◽  
Vol 1 (1) ◽  
pp. 5-10 ◽  
Author(s):  
Brad A. Schafer ◽  
Kathy Hurtt
Keyword(s):  
Information System ◽  
Internal Control ◽  
Database Design ◽  
Business Plan ◽  
Background Information ◽  
Design Data ◽  
Software Application ◽  
Hands On ◽  
Accounting Software

For this case, each student assumes the role of an accountant and system designer developing a company's accounting software application. The student is provided with company background information and relevant revenue processes for Schafer Lemonade Stand Company. Using a relatively simple business plan, each student documents the system and designs and implements a computerized application to record and report all of the necessary information for the revenue process of the business. By completing the requirements of the case, the student integrates the concepts of database design (data modeling), walkthrough documentation (flowcharting), hands-on development (creating tables, forms, queries, and reports), and considers key internal control concepts for accounting processes.

APPLICATION OF THE INFORMATION SYSTEM FOR MONITORING AND SUPPORTING DECISION-MAKING

2020 ◽  
Author(s):  
Сергей Владимирович Смирнов
Keyword(s):  
Decision Making ◽  
Information System ◽  
Information Systems ◽  
Geographic Information Systems ◽  
Geographic Information ◽  
Educational Services ◽  
Education Management ◽  
Support Decision Making

Рассматривается проектирование системы, предполагающей применение инструментального ианалитического аппарата ГИС (геоинформационных систем) с целью обеспечения мониторинга и поддержки принятия решений на примере задач формирования системы образовательных услуг региона. Рассматриваются основные модели и методика решения задач, возникающих перед администрацией органов управления образованием. We are considering the design of a system involving the use of a GIS tool and analytical apparatus (geographic information systems) in order to ensure monitoring and support decision-making on the example of the tasks of creating a system of educational services in the region. The main models and methods of solving problems arising before the administration of education management bodies are considered.

Sign in / Sign up

Export Citation Format

Share Document