scholarly journals Control Evaluation Information System Savings

2011 ◽  
Vol 5 (1) ◽  
pp. 5
Author(s):  
Eddy Sutedjo ◽  
Yulianty Yulianty ◽  
Iwan Kurniawan
Keyword(s):  
Information System ◽  
Research Method ◽  
Field Studies ◽  
System Control ◽  
Evaluation Report ◽  
Evaluation Result ◽  
Control Information ◽  
Systems Research ◽  
Control Evaluation ◽  
Evaluation Information

The purpose of this research is to evaluate the control of information system savings in the banking and to identify the weaknesses and problem happened in those saving systems. Research method used are book studies by collecting data and information needed and field studies by interview, observation, questioner, and checklist using COBIT method as a standard to assess the information system control of the company. The expected result about the evaluation result that show in the problem happened and recommendation given as the evaluation report and to give a view about the control done by the company. Conclusion took from this research that this banking company has met standards although some weaknesses still exists in the system.Index Terms - Control Information System, Savings

scholarly journals Design Information Consentpasiment Competition Of Desktop Based Dental Poly Information System In Palkesmas Talagabodas Bandung

2019 ◽  
Vol 3 (1) ◽  
pp. 43
Author(s):  
Yudhi Yanuar ◽  
Lilis Emalia ◽  
Novia Surya Ghani
Keyword(s):  
Information System ◽  
Informed Consent ◽  
Medical Records ◽  
Research Method ◽  
Field Studies ◽  
The Internet ◽  
Data Field ◽  
System Information ◽  
The Creation ◽  
The City

The research aims to know the design of system information completeness of charging the informed consent of the patient's Poly. teeth to use microsoft Visual Studio 2010 in UPT Puskemas Talagabodas the city of Bandung. The research method used is the method of qualitative techniques of collecting data field studies, interviews, the library and browsing the internet. Methods of use is a waterfall. From a study found no problems, namely : The process of completwness analysis  of charging the informed consent is still not running, The informed consent in Poly. teeth are not filled with complete, the lack of socialization of the creation and filling the informed consent, especially in Poly. teeth. The advice is give, namely :  start to do the analysis of the completeness of charging the informed consent in accordance with SOP,  the medical records that there can be re-socialization  back about the creation and filling the informed consent to all staff of other medical right to send out the,  should the institution has a system information that can rock the performance of staff medical records more effective in terms of analyzing the completeness of the informed consent and facilitate the creation of the,quipment.

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

ANALISIS KEBIJAKAN AKUNTANSI PERSEDIAAN PITA CUKAI PADA KPPBC TIPE MADYA CUKAI KEDIRI

INFO ARTHA ◽  
2021 ◽  
Vol 5 (1) ◽  
pp. 25-44
Author(s):  
Deni Herdiyana
Keyword(s):  
Data Collection ◽  
Research Method ◽  
Business Processes ◽  
Accounting Standards ◽  
Field Studies ◽  
Research Data ◽  
Qualitative Approach ◽  
Data Collection Methods ◽  
Government Accounting ◽  
Collection Methods

This research was conducted to analyze the accounting policy for excise tape inventory which is implemented in the KPPBC Type Madya Cukai Kediri. The research method used is through a qualitative approach. To support this research, data collection methods were carried out which included literature studies and field studies related to the supply of excise stamps for the 2019. The results of the study can be concluded that KPPBC TMC Kediri has recognized and recorded excise inventory accounting by applying accrual basis and as a whole is in accordance with the regulations of government accounting standards, but there is an acknowledgment of inventory excise stamps in KPPBC TMC Kediri which is not yet in accordance with PMK Number 224/PMK.05/2016. Furthermore, KPPBC TMC Kediri has implemented the SAKTI application to support its accounting business processes. Penelitian ini dilakukan untuk menganalisa kebijakan akuntansi persediaan pita cukai yang diimplementasikan di KPPBC Tipe Madya Cukai Kediri. Metode penelitian yang digunakan adalah melalui pendekatan kualitatif. Untuk mendukung penelitian tersebut, dilakukan metode pengumpulan data yang mencakup studi kepustakaan dan studi lapangan terkait persediaan pita cukai TA 2019. Hasil penelitian dapat disimpulkan bahwa KPPBC TMC Kediri telah melakukan pengakuan dan pencatatan akuntansi persediaan  cukai dengan penerapan basis akrual dan secara keseluruhan telah sesuai dengan peraturan standar akuntansi pemerintahan, namun terdapat salah satu pengakuan persediaan pita cukai di KPPBC TMC Kediri yang belum sesuai dengan PMK Nomor 224/PMK.05/2016. Selanjutnya,  KPPBC TMC Kediri telah mengimplementasikan aplikasi SAKTI untuk menunjang proses bisnis akuntansinya.

scholarly journals Schizophrenia and Its Genetic Basis: A Review Study

2017 ◽  
Vol 4 (2) ◽  
Author(s):  
Somayeh Maleki ◽  
Mohammad Ali Taheri
Keyword(s):  
Mental Illness ◽  
Research Method ◽  
Genetic Basis ◽  
Psychotic Disorders ◽  
Field Studies ◽  
Effective Index ◽  
Preventive Interventions ◽  
Occupational Functioning ◽  
Review Study

Background: Schizophrenia is a devastating mental illness that interferes with the patient’s social and occupational functioning and impairs the patient’s life. Methods: The research method is a Review Study based on library, documentary and field studies. Results: Studies indicate the bio-genetic basis in the etiology of schizophrenia disorder; however, the mystery of the formation of this disease is still somewhat unknown. Parents’ age is considered as an effective index on incidence of children to psychotic disorders. Studies show that parents’ higher age is associated with having children with schizophrenia and mostly parents, who have children with schizophrenia under the legal age, do not live with their child. Conclusion: This study was a review study, the results of which can be useful in planning preventive interventions.

scholarly journals OBSERVATION AND ANALYSIS OF IMMIGRATION INFORMATION TECHNOLOGY IN IMMIGRATION CHECKPOINTS IN SEVERAL COUNTRIES

2019 ◽  
Vol 1 (1) ◽  
pp. 81-88
Author(s):  
Bagas Hidayat Putra
Keyword(s):  
Qualitative Research ◽  
Information Technology ◽  
Information System ◽  
Research Method ◽  
Learning Material ◽  
Qualitative Research Method ◽  
Technology System ◽  
Foreign Countries ◽  
Information Technology System

The application of immigration information technology at the Immigration Checkpoint (TPI) is a very important matter to always be considered and developed in the very long term in the future, one of them is to focus on developing the autogate system. With some literacy regarding immigration information technology at TPI in several countries, it can result in several comparisons between the immigration information technology system in Indonesia with the immigration information technology system in several foreign countries. This can be used as study or learning material in seeing some of the shortcomings or gaps that the immigration technology information system in Indonesia has. The results of the study carried out with this qualitative research method have explained that the immigration information technology system in TPI Indonesia still has several gaps or shortcomings when compared to the existing systems in several other countries. So, it is very necessary to make several further studies or research related to the development of an immigration information technology system at TPI Indonesia that can adapt several existing systems in several countries.

scholarly journals SISTEM INFORMASI PENILAIAN PROPOSAL SKRIPSI BERBASIS WEB DI FAKULTAS TEKNOLOGI INFORMASI UNIVERSITAS ISLAM KALIMANTAN MUHAMMMAD ARSYAD AL BANJARI BANJARMASIN

INFO-TEKNIK ◽  
2020 ◽  
Vol 21 (1) ◽  
pp. 35
Author(s):  
Silvia Ratna
Keyword(s):  
Information Technology ◽  
Information System ◽  
Evaluation Process ◽  
Test Results ◽  
Web Based ◽  
Research Implementation ◽  
Final Project ◽  
Evaluation Information

Implementation of the final project or thesis for students is a tiered process and bound to one another. Starting from the stage of proposal submission, proposal presentation, research implementation, report making up to thesis examination students. At present, the implementation of the thesis trial evaluation at the Information Technology Faculty of the Islamic University of Kalimantan Muhammad Arsyad Al Banjari Banjarmasin is still manual, where when the presentation of proposals and panelists thesis examinations or examiners are given an assessment form using paper media. This assessment form is then recapitulated into a spreadsheet form the results are announced to students. This is less effective, especially when many students take thesis courses. For this reason, in this study, a thesis evaluation information system was created, to help all stages of the thesis evaluation process. To facilitate the accessibility of the system made web-based and integrated with existing academic systems. From the test results concluded, the system can run by the design and reports produced by the system following the processes that are running now.

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