scholarly journals Evaluasi Sistem Informasi Penjualan dan Piutang Dagang pada PT. LMY

Author(s):  
Henny Hendarti ◽  
Leonard Leonard ◽  
Agus Thamrin ◽  
Yohanes Yohanes

The purpose of this research is to evaluate and test the reliability of sales and accounts receivable information system of PT. LMY in order to help overcome the problems faced by the company. The methods used are literature review and field researches such as interviews, checked-question lists, observations and analysis. Audit around the Computer is used as the audit method. The evaluation results in some discoveries of the advantages and disadvantages of the sales and account receivable information systems used, where the disadvantages allow for the potential risks. The conclusion based on the obtained evaluation results on the control of information systems sales and accounts receivable company is that any improvement is still needed, especially on the control of security management as well as boundary. Thus, it is necessary for the company to do audits regularly on sales and account receivable information system so that the information system can be more reliable. 

2015 ◽  
Vol 30 (2) ◽  
pp. 161-173 ◽  
Author(s):  
Sebastian K Boell ◽  
Dubravka Cecez-Kecmanovic

General guidelines for conducting literature reviews often do not address the question of literature searches and dealing with a potentially large number of identified sources. These issues are specifically addressed by so-called systematic literature reviews (SLRs) that propose a strict protocol for the search and appraisal of literature. Moreover, SLRs are claimed to be a ‘standardized method’ for literature reviews that is replicable, transparent, objective, unbiased and rigorous, and thus superior to other approaches for conducting literature reviews. These are significant and consequential claims that – despite increasing adoption of SLRs – remained largely unnoticed in the information systems (IS) literature. The objective of this debate is to draw attention of the IS community to SLR's claims, to question their justification and reveal potential risks of their adoption. This is achieved by first examining the origins of SLR and the prescribed SLR process and then by critically assessing their claims and implications. In this debate, we show that SLRs are applicable and useful for a very specific kind of literature review, a meta study that identifies and summarizes evidence from earlier research. We also demonstrate that the claims that SLRs provide superior quality are not justified. More importantly, we argue that SLR as a general approach to conducting literature reviews is highly questionable, concealing significant perils. The paper cautions that SLR could undermine critical engagement with literature and what it means to be scholarly in academic work.


Author(s):  
Mohamed OMARI ◽  
Hafida NIA

The information system (IS) occupies an essential place in public and private establishments and managers are constantly seeking to create value by implementing information systems that generate tangible and intangible gains. To do this, they are constantly investing in information systems to improve their performance and generate results. However, these managers are constantly questioning the relevance and effectiveness of these investments. The information system poses a problem of definition given that it is a multidimensional concept, and also of measurement. The objective of this paper is to review the literature on the different models for measuring the contribution of information systems to the performance of organizations, based on the resource theory and the behavioral approach in a processual perspective. This literature review allows us to identify and present these models, with a view to testing them in various contexts.


Author(s):  
Luís Enrique Sánchez ◽  
Antonio Santos-Olmo ◽  
Eduardo Fernandez-Medina ◽  
Mario Piattini

The information society is increasingly more dependent upon Information Security Management Systems (ISMSs), and the availability of these systems has become crucial to the evolution of Small and Medium-size Enterprises (SMEs). However, this type of companies requires ISMSs which have been adapted to their specific characteristics, and these systems must be optimized from the point of view of the resources necessary to deploy and maintain them. Over the last 10 years, the authors have obtained considerable experience in the establishment of ISMSs, and during this time, they have observed that the structure and characteristics of SMEs as regards security management are frequently very similar (since they can all be grouped by business size and sector), thus signifying that it is possible to construct patterns for ISMSs that can be reused and refined. In this chapter, the authors present the strategy that they have designed to manage and reuse security information in information system security management. This strategy is framed within a methodology designed for integral security management and its information systems maturity, denominated as “Methodology for Security Management and Maturity in Small and Medium-size Enterprises (MSM2-SME),” and it is defined in a reusable model called “Reusable Pattern for Security Management (RPSM),” which systematically defines, manages, and reuses the aforementioned methodology through a sub-process denominated as “Generation of Security Management Patterns (GSMP).” This model is currently being applied in real cases, and is thus constantly improving.


2014 ◽  
Vol 5 (1) ◽  
pp. 56-72 ◽  
Author(s):  
Efosa Idemudia

To the best of our knowledge there has been no study that has published a literature review of Internet advertising, online market places, and social e-commerce in the Information System discipline journals. Publishing such articles relating to literature reviews of online market places and Internet advertising is extremely important and essential for the following reasons: (1) to provide insights and understanding to social media and online firms on strategies that can be implemented to improve Internet revenues and click-through rates, (2) provide a comprehensive analysis of some of the most influential studies in Internet advertising and social e-commerce, (3) present some of the benefits and limitations of prior studies in Internet advertising and social e-commerce, (4) encourage scholars and researchers in all disciplines to educate and enlighten college students on what Information systems consist of, and (5) present techniques to measure the effectiveness of Internet advertising and the vast monetary value of Internet advertising.


2019 ◽  
Vol 4 (1) ◽  
pp. 50-57
Author(s):  
Lukman Sunardi ◽  
Andri Anto Tri Susilo

Abstrak Sistem informasi akuntansi merupakan jantung bagi sebuah perusahaan. Sistem informasi akuntansi membuat sebuah perusahaan mampu melakukan pengendalian dan memudahkan perusahaan dalam meningkatkan kinerjanya. Salah satu bagian dari sistem informasi akuntansi adalah sistem penjualan dan piutang. Penelitian ini dilakukan pada perusahaan distributor yang bergerak di bidang penjualan alat-alat elektrikal, mekanikal, dan telekomunikasi. Perusahaan tersebut sedang berkembang pesat dengan jumlah transaksi penjualan yang cukup banyak dan kompleks setiap harinya, namun masih menggunakan sistem manual sehingga kurang efektif dan efisien. Maka dari itu penulis mengangkat judul prancangan system e-accounting pada PT. Mandiri Agung Lubuklinggau.  Pada penelitian ini penulis menggunakan perancangan system menggunakan United modeling language (UML) dan pada penelitian ini penulis mengunakan metode deskriptif dimana penggunaan metode dimaksudkan agar kebenaran yang diungkapkan benar-benar berdasarkan bukti ilmiah yang kuat adapun hasil dari penelitian ini maka dapat disimpulkan dengan adanya system e-accounting ini memperbaiki kelemahan yang ada pada sistem informasi akuntansi penjualan dan piutang yang sedang berjalan. Serta meningkatkan pengendalian intern perusahaan serta meminimalisir kecurangan dan human error yang dilakukan karyawan. Kata kunci—PHP,Akuntansi, E-Accounting   Abstract  Accounting information systems are the heart of a company. Accounting information systems make a company capable of controlling and making it easier for companies to improve their performance. One part of the accounting information system is the sales and accounts receivable system.This research was conducted at a distributor company engaged in the sale of electrical, mechanical, and telecommunications equipment. The company is growing rapidly with a number of sales transactions that are quite numerous and complex every day, but still use the manual system so that it is less effective and efficient. Therefore the author raised the title of the design of e-accounting system at PT. Mandiri Agung Lubuklinggau.In this study the author uses the system design using the United modeling language (UML) and in this study the author uses descriptive methods where the use of the method is intended so that the truth revealed is really based on strong scientific evidence while the results of this study can be concluded with the existence of system e -accounting fixes weaknesses that exist in the current sales and accounts receivable accounting information system. And improve internal control of the company and minimize fraud and human error by employees. Keywords—PHP,Accounting,E-Accounting


Author(s):  
Nelly Nelly ◽  
Henny Hendarti ◽  
Vini Mariani

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.


Author(s):  
Abdul Fadlil ◽  
Imam Riadi ◽  
Azhar Basir

Zachman Framework (ZF) and The Open Group Architecture Framework (TOGAF) are Architecture Frameworks often used in Architecture Enterprise's implementation. Each side of the two architecture Frameworks has advantages and disadvantages. Sekolah Tinggi Manajemen Informatika dan Komputer Muhammadiyah Paguyangan Brebes (STMIK MPB) is a new university established on April 28, 2017; STMIK MPB as a new university has no plans in building an information system. The research will select the parts that exist in the ZF and TOGAF methodologies. The two methods will be combined and compiled to be applied to the Academic Information System modeling or blended methods. These research results are architectural blueprints that can be used as a reference in the development of academic information systems.


2018 ◽  
Vol 13 (1) ◽  
pp. 35-42
Author(s):  
Alsri Windra Doni ◽  
Elda Yusefni .

The purpose of this study was to determine the level of capability and proposed recommendations for improvement of academic information systems polytechnic MoH RI Padang particularly manage service agreements (process APO09) using the COBIT framework 5. This research is a qualitative descriptive study using the COBIT framework 5. The procedure of this study begins by observation, interviews, literature review, gave questionnaires to the parties involved in the management of academic information systems. The survey results revealed that the level of capability for academic information system Poltkekkes MoH Padang to APO domain on APO09reached level 1 with category Largely Achieved (60.00%). The results of processing this data to base recommendations for improving the management of academic information system Poltkekkes MoH Padang to reach the target level 3. Keywords: Academic Information Systems; COBIT 5; Level Capability


2020 ◽  
Vol 1 (1) ◽  
pp. 67-84
Author(s):  
Eka Sri Wahyuni

Waste today is the most influential factor on the environment, it can not be denied that the waste will always exist as long as the activity of life is still running. Law no. 18 Year 2008 on trash  management explains  about  the  need  to  change  the  pattern  of  conventional trash management into trash management which is based on trash reduction and handling. The role of Bank Trash becomes important as one of the organizations that is expected to be able to carry out the task to be able to provide an active solution to the trash problem in Prabumulih City. This study aims to analyze the condition of information systems and information technology (IS / TI), in the Trash Bank environtment. Trash Bank Prabumulih City was chosen as the object of research because the existence of garbage bank becomes a very important requirement at this time. The literature review is used as a method in reviewing journals to determine the role of information systems and information technology (IS / IT) in optimizing interactions between organizations, customers and the wider community. This research produces information about the condition of information system and information technology (IS / IT) in Prabumulih Trash Bank so it can help give solution in an effort to increase the role of Information System and Information Technology in supporting the operational activity of Prabumulih Trash Bank.


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