scholarly journals Pendampingan Penguatan Tata Kelola Sistem Informasi Dinas Pertanian Kota Salatiga

2020 ◽  
Vol 1 (1) ◽  
pp. 45-69
Author(s):  
Aprina Nugrahesthy Sulistya Haspsari ◽  
Debora Herni Kurnianingtyas ◽  
Yosua Febrian Putra Aditya ◽  
Meike Indri Ferosa
Keyword(s):  
Information System ◽  
Information Systems ◽  
Community Service ◽  
Internal Control ◽  
Farming System ◽  
Department Of Agriculture ◽  
Internal System ◽  
Service Activities ◽  
Audit Result

Information Systems Audit is a mechanism that aims to ensure the internal control in the internal system of an organization has been running in accordance with the design set in an effort to achieve the goals set by evaluating and testing every activity carried out in the organization. In this article, the community service activities in the form of an information system audit on the Farming System in the Department of Agriculture of Salatiga City are explained. The audit was conducted using COBIT. Based on the audit result, it was found that the information system at the Department of Agriculture of Salatiga City, which is the Pa'Tani System, has been running smoothly and is well managed according to the desired goals and needs

scholarly journals iFRAMES DESIGN IN HEALTH SECTOR BLUD: ASSET AND INVENTORY SYSTEM

2019 ◽  
Vol 4 (01) ◽  
pp. 19
Author(s):  
Satrio Wicaksono Prakoso ◽  
Machmudin Eka Prasetya
Keyword(s):  
Information System ◽  
Information Systems ◽  
Financial Reporting ◽  
Internal Control ◽  
Asset Management ◽  
Health Sector ◽  
Primary Data ◽  
Service Agency ◽  
Information Need ◽  
Study Approach

<p class="Default"><em>This research aims to design an information system to record assets and inventories at DKI Jakarta Regional Public Service Agency (BLUD). This study is based on the findings from Examination Report (LHP) issued by the Indonesian Supreme Audit Institution (BPK RI) which states that there are quite a few problems about assets at BLUD (BPK RI, 2017). This research is expected to answer research questions about how to design the system of assets and inventories needed by BLUD to assist the process of internal control and asset management. This study uses the Framework for the Application of Systems Thinking (FAST) as a method for systems development popularized by Whitten and Bentley (2007). This study uses a case study approach with the triangulation method, where the qualitative data as primary data by conducting interviews and observations. Unit of analysis in this study is the BLUD responsible for asset management. Currently, the existing asset information systems only record fixed assets and not connected to the financial reporting system. Assets and inventories information need to move manually by re-inputting the value to prepare financial statements. The result of this research is a design of asset information system to enhance internal control.</em><em></em></p><p class="Default"><strong><em>Keywords:</em></strong><em> </em><em>Assets, Information Systems, Internal Control Systems</em><em></em></p>

Internal Control Considerations for Information System Changes and Patches

2014 ◽  
pp. 161-179 ◽  
Author(s):  
Jeffrey S. Zanzig ◽  
Guillermo A. Francia III ◽  
Xavier P. Francia
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Security Requirements ◽  
Information Technology Professionals ◽  
Organization Management ◽  
Internal Auditors ◽  
Security Issues ◽  
System Changes ◽  
Current Change

The dependence of businesses on properly functioning information systems to allow organizational personnel and outside investors to make important decisions has never been more pronounced. Information systems are constantly evolving due to operational and security requirements. These changes to information systems involve a risk that they could occur in a way that results in improper processing of information and/or security issues. The purpose of this chapter is to consider related guidance provided in a Global Technology Audit Guide (GTAG) from The Institute of Internal Auditors in conjunction with current change and patch management literature in order to assist internal auditors and organizational personnel in better understanding a process that leads to efficient and effective information system changes. The authors describe how internal auditors and information technology professionals can work together with organization management to form a mature approach in addressing both major information system changes and patches.

scholarly journals PENINGKATAN KEPATUHAN WAJIB PAJAK USAHA KECIL MENENGAH MELALUI PELATIHAN PEMANFAATAN SISTEM INFORMASI PERPAJAKAN

2021 ◽  
Vol 1 (2) ◽  
pp. 55-58
Author(s):  
Anggun Hilendri Lestari ◽  
Lalu Takdir Jumaidy ◽  
Tiallurra Della Nabila
Keyword(s):  
Information System ◽  
Information Systems ◽  
Community Service ◽  
Business Owners ◽  
Tax System ◽  
Service Activity ◽  
Directorate General ◽  
Tax Systems ◽  
Small And Medium Business

This community service activity aims to train small and medium business owners in using the tax information system. The method used in carrying out this activity is training on the use of tax information systems accompanied by continuous assistance in the form of consultations if there is a problem in using the application in the system. Based on the results of community service, it can be concluded that community service partners have complied with their tax obligations by utilizing e-filling, which is one of the tax systems designed by the Directorate General of Taxes to make it easier for taxpayers to pay their taxes. In addition, the Directorate General of Taxes has upgraded its tax system and service partners have difficulty using it.

scholarly journals PEMANFAATAN SISTEM INFORMASI GEREJA GKPI JEMAAT KHUSUS PERUMNAS II MANDALA BERBASIS WEB PADA ERA REVOLUSI INDUSTRI 4.0

2020 ◽  
Vol 3 (2) ◽  
pp. 141-146
Author(s):  
Murni Marbun ◽  
Sansono Harefa
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Community Service ◽  
Industrial Revolution ◽  
Human Life ◽  
Implementation Phase ◽  
Preparation Stage ◽  
Profile Management ◽  
The Church

Abstract: In response to the Industrial Revolution 4.0 era, where information technology has become the basis of human life, houses of worship can also take advantage of advances in information technology to provide optimal services to their congregants. Community service activities aim to build the website of the GKPI Jemaat Khusus Perumnas II Mandala Church. The method or stage of implementation of the service starts from the preparation stage, the implementation phase, the implementation phase and the report preparation stage. The results of the implementation of the service is the availability of a website-based information system in the Church of GKPI Jemaat Khusus Perumnas II Mandala that can be utilized in providing services in the form of delivering news information, announcements and announcements of church activities that have been carried out or will be carried out. The information system is built based on a website that displays Home, Profile, Management, Citizenship, Services/Services, News and Gallery information.         Keywords: information systems, websites, industrial revolution 4.0Abstrak: Untuk merespon era Revolusi Industri 4.0, dimana teknologi informasi telah menjadi basis dalam kehidupan manusia, rumah ibadah juga dapat memanfaatkan kemajuan teknologi informasi untuk memberikan pelayanan yang optimal kepada jemaatnya. Kegiatan pengabdian kepada masyarakat bertujuan untuk membangun website Gereja GKPI Jemaat Khusus Perumnas II Mandala. Metode atau tahapan pelaksanaan pengabdian dimulai dari tahap persiapan, tahap pelaksanaan, tahap implementasi dan tahap pembuatan laporan. Hasil dari pelaksanaan pengabdian adalah tersedianya system informasi berbasis website di Gereja GKPI Jemaat Khusus Perumnas II Mandala yang dapat dimanfaatkan dalam memberikan pelayanan dalam bentuk penyampaian informasi berita, pengumuman dan pemberitahuan aktifitas-aktifitas kegiatan gereja yang telah dilaksanakan maupun yang akan dilaksanakan. Sistem informasi dibangun berbasis website yang menampilkan informasi Home, Profil, Pengurus, Pembinaan Warga, Tata Ibadah/Layanan, Berita dan Galeri.Kata kunci: sistem informasi, website, revolusi industri 4.0

Pengaruh Sistem Informasi Akuntansi Retribusi Boarding Pass Pelabuhan Terhadap Sistem Pengendalian Internal

2019 ◽  
Vol 3 (2) ◽  
pp. 158-173
Author(s):  
Karmila Karmila ◽  
Decky Hendarsyah
Keyword(s):  
Information System ◽  
Control System ◽  
Information Systems ◽  
Internal Control ◽  
Quantitative Methods ◽  
Accounting Information ◽  
Accounting Information System ◽  
Accounting Information Systems ◽  
Islamic Perspective ◽  
Internal Control System

Accounting information systems are needed in supporting the effectiveness of internal control. The purpose of this study was to determine how the influence of existing accounting information systems in the company on the implementation of internal control. Researchers used descriptive and quantitative methods by distributing questionnaires. From the research results, it turns out that PT. Pelabuhan Indonesia I (Persero) Dumai Branch has implemented an Accounting Information System of port boarding pass fees and an adequate Internal Control System. The Accounting Information System of port boarding pass fees applied to affect the Internal Control System but the effect is not strong. Then the application of the Accounting Information System of port boarding pass fees and the Internal Control System is in accordance with the Islamic perspective.

scholarly journals EVALUASI EFEKTIVITAS PENGENDALIAN INTERN SISTEM INFORMASI AKUNTANSI PENGGAJIAN RSUP. PROF. DR. R. D. KANDOU MANADO

2018 ◽  
Vol 13 (02) ◽  
Author(s):  
Richard Antonio Rompas ◽  
Sifrid Pangemanan ◽  
Meily Kalalo
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Descriptive Analysis ◽  
Accounting Information ◽  
Accounting System ◽  
Accounting Information System ◽  
Accounting Information Systems ◽  
Regular Monitoring ◽  
Incoming Information

Accounting information systems is a supportive factor in the companny’s performance. Company will require SIA in this time because SIA provide financial effectively and efficiently. The purpose of this study is to determine whether the effectiveness of internal control payroll accounting information system RSUP. Prof. Dr. R. D. Kandou Mando has gone well. The author uses descriptive analysis where research start by collecting and sifting through incoming information thoroughly and detail later elaborated in order to obtain a clean picture. The results of the study concluded that the payroll accounting system implemented by RSUP. Prof. Dr. R. D. Kandou Manado already have a good system and effective and meet the element  of internal control to improve companny’s performance. But thare are very few weaknesses that auditing section not conducting regular monitoring three months once.Keywords: Accounting information system, payroll, effectiveness of internal control

scholarly journals PEMBUATAN PETA GEOSPASIAL MELALUI PEMETAAN UDARA PADA KELURAHAN BATU BERSURAT, KECAMATAN XIII KOTO KAMPAR, KABUPATEN KAMPAR, PROVINSI RIAU

2019 ◽  
Vol 3 (1) ◽  
pp. 76-83
Author(s):  
Feblil Huda ◽  
Kaspul Anuar ◽  
Syafri Syafri ◽  
Anita Susilawati
Keyword(s):  
Information System ◽  
Community Service ◽  
Aerial Photography ◽  
Mechanical Engineering ◽  
Agricultural Land ◽  
Spatial Information ◽  
Geospatial Information ◽  
Service Activities ◽  
Aerial Mapping ◽  
The University

One of the most commonly used geospatial mapping methods is photogrammetry (aerial mapping). Photogrammetry is a method of mapping objects on the surface of the earth by using aerial photography as a medium. The aerial mapping process is carried out through cameras installed on Unmanned Aerial Vehicle (UAV). From the aerial photography, object interpretation and geometry measurements will be carried out to produce line maps, digital maps and photo maps. In general, photogrammetry is a mapping technology by utilizing aerial photography to be processed into a geo-spatial information system. Batu Bersurat Village is one of the villages located in Subdistrict XIII Koto Kampar, Kampar Regency, which did not have a geospatial information map. Community service team from the Mechanical Engineering Department of the University of Riau had a plan to carry out community service activities in Batu Besurat Village in the form of making geospatial information maps through aerial mapping. This aerial mapping activity was carried out by utilizing UAV with the type of fixed wing. In its implementation, the community service activities were planned to involve Mechanical Engineering students, university students of the University of Riau, village officials and the local community. It is expected that with this community service program, the geospatial information system map made by Batu Bersurat Village can be  used in village spatial planning for agricultural land, residential land and validation of village boundaries.

scholarly journals ANALISIS SISTEM INFORMASI AKUNTANSI DAN SISTEM PENGENDALIAN INTERNAL PERSEDIAAN BARANG PADA TOKO CAMPLADEAN MANADO

2017 ◽  
Vol 12 (01) ◽  
Author(s):  
Faujan Otinur ◽  
Sifrid S. Pangemanan ◽  
Jessy Warongan
Keyword(s):  
Information System ◽  
Information Systems ◽  
Control Systems ◽  
Internal Control ◽  
Research Method ◽  
Accounting Information ◽  
Financial Information ◽  
Accounting Information System ◽  
Accounting Information Systems ◽  
Descriptive Research

The accounting information system and the system of Internal control is a component that collect, classify, process, analyze and combine the relevant financial information for decision making the outside parties (suc as Government, community, investors, and creditors) parties in (especially management). Campladean Manado is a merchant selling sports equipment with various brands and types of goods so that it has a stockpile of goods quite a lot. This research aims to analyze accounting information systems inventory and enacted on Campaldean Manado. This research uses descriptive research method. Research results showed the accounting information system on Campladean Manado are still using manual systems of internal control systems but very helping and supporting accounting information systems in Manado in Campladean minimize the occurrence of errors in system of inventory items.Keywords: Accounting information systems, Interalcontrol systems supplies.

scholarly journals ACCOUNTANT PAYMENT INFORMATION APPLICATION OF INFORMATION SYSTEMS IN PT. FRAMAS INDONESIA

2020 ◽  
Vol 1 (5) ◽  
pp. 775-784
Author(s):  
Rahul Chauhan ◽  
Astrid Juliani
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Accounting Information ◽  
Financial Statements ◽  
Accurate Information ◽  
Accounting Information System ◽  
Accounts Payable ◽  
Accounting Report

A comprehensive company information system is called Accounting, because it processes all transactions into a document in the form of financial statements. Its role is systematic and covers the entire data and information of documents from all the company's business transaction activities as a whole. Information obtained from the information system in the accounting report will be submitted to management. In this era of globalization, the role of information systems is very important in various fields. Companies must focus on providing users with fast, accurate but still accurate information to financial statements, and other financial data that contribute to decisions and policies made by management. The company uses information systems in the hope that it can help the company achieve its goals. The accounting information system that is currently widely applied by companies is the Information System on Accounts Payable or Accounts Payable. In addition to providing information on Trade Debt data or Accounts Payable, PT Framas Indonesia has applied the Accounting Information System well. Most of the processes have been computerized properly, PT Framas has also designed recording procedures and Internal Control on Accounts Payable. Double checks are also carried out on several processes so as to minimize errors in payment.

ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PEMBIAYAAN MURA>BAHAH DI BANK SYARIAH

2017 ◽  
Vol 4 (2) ◽  
pp. 345-376
Author(s):  
Wartoyo Wartoyo ◽  
Nova Gina Meutia
Keyword(s):  
Information System ◽  
Information Systems ◽  
Internal Control ◽  
Descriptive Analysis ◽  
Accounting Information ◽  
Management Control ◽  
Control Environment ◽  
Accounting Information System ◽  
Accounting Information Systems ◽  
Branch Office

Lembaga keuangan khususnya perbankan merupakan lembaga yang menganut prinsip kehati-hatian (prudential principe) terutama dalam hal penyaluran pembiayaan kepada nasabah. Hal ini berlaku juga bagi perbankan syariah yang secara konsep dan prinsipnya sama dengan perbankan konvensional dalam hal penerapan sisem informasi akuntansi. Sistem informasi akuntansi di perbankan lebih dimaksudkan untuk melakukan sistem pengawasan, kontrol dan evaluasi terhadap pembiayaan yang disalurkan, supaya lebih efektif dan terkendali. Penelitian ini bertujuan untuk mengetahui penerapan sistem informasi akuntansi dalam menunjang efektivitas pengendalian internal pembiayaan murabahah pada PT Bank BNI Syariah Kantor Cabang Cirebon. Penelitian ini menggunakanmetode kualitatif dengan analisis deskriptif. Berdasarkan hasil penelitian dan pembahasan dapat disimpulkan bahwa penerapan sistem informasi akuntansi pembiayaan mura>bahah} sudah diterapkan oleh PT Bank BNI Syariah kantor cabang Cirebon dan telah memadai serta memenuhi unsur-unsur sistem informasi akuntansi. Sedangkan pengendalian internal dapat dikatakan telah efektif. yang terdiri dari komponen pengendalian internal yaitu lingkungan pengendalian, penaksiran risiko, informasi dan komunikasi, aktivitas pengendalian dan pemantauan. Dalam praktiknya pada pembiayaan, hanya saja lingkungan pengendalian pada manajemen selalu menetapkan target pembiayaan yang tinggi sehingga karyawan bisa saja mengabaikan prosedur atau peraturan yang telah ditetapkan pada  Bank. Dan penerapan sistem informasi akuntansi dalam menunjang efektivitas pengendalian internal pembiayaan mura>bahah} diukur dari NPF pada Bank BNI syariah Kantor Cabang Cirebon menunjukkan tingkat NPF yang berfluktuatif namun masih dibawah standar BI yaitu 5%. Financial institutions, especially banks, are the institutions that embrace the prudential principle, especially in terms of the distribution of funding to customers. This principle is also applied by Islamic banks, which have the same concepts and principles as conventional banks in terms of the application of accounting information system. Accounting information system in banking is intended to monitor, control, and evaluate the system of finance distribution to make it more effective and controlled. This study was aimed at determining the application of accounting information systems to support the effectiveness of internal controls of murabaha financing at PT Bank BNI Syariah Branch Office Cirebon. This study used a qualitative method and descriptive analysis. Based on the research findings and discussion, it can be concluded that the accounting information system of murabaha financing has been applied by PT Bank BNI Syariah Branch Office Cirebon and has been adequate and met the elements ofaccounting information systems. Meanwhile, internal control is considered to be effective, consisting of components of internal control, namely the control environment, risk assessment, information and communication, and controlling and monitoring activities. However, in financing practices, management control environment always sets high targets of financing transaction that drive the employees to ignore the procedures or rules set by the Bank. In addition, application of accounting information systems in supporting the effectiveness of internal control of murabaha financing, which is measured by NPF, at Bank BNI sharia Cirebon Branch Office shows that fluctuative level but still below BI standard of 5%.

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