SISTEM INFORMASI PENGELOLAAN KEUANGAN DI KANTOR CAMAT KECAMATAN BABAT TOMAN

2021 ◽  
Vol 1 (1) ◽  
pp. 49-60
Author(s):  
Dea Okta Viani ◽  
Choiriyah Choiriyah
Keyword(s):  
Information System ◽  
Data Processing ◽  
Internal Audit ◽  
Financial Information ◽  
Financial Problems ◽  
Internal Auditors ◽  
Processing Subsystem ◽  
Financial Intelligence

A financial information system is an information system designed to provide information about money options for users throughout the company. The financial information system is part of the MIS which is used to solve corporate financial problems. In general, the financial information system has an income system consisting of a data processing subsystem supported by an internal audit subsystem that provides internal data and information. For large companies it usually has staff internal auditors. Like other subsystems, this system is also equipped with the financial intelligence subsystem, which collects information from the environment.

scholarly journals wita wilysa narma

2019 ◽  
Author(s):  
WITA WILYSA NARMA
Keyword(s):  
Data Processing ◽  
Internal Audit ◽  
Internal Auditors ◽  
System Input ◽  
System Output ◽  
Financial Intelligence

AbstractSistem Informasi Keuangan adalah sistem informasi yang dirancang untuk menyediakan informasi mengenai arus uang bagi para pemakai di seluruh organisasi perusahaan.Sistem informasi keuangan merupakan bagian dari SIM yang digunakan untuk memecahkan masalah-masalah keuangan. Secara umum sistem informasi keuangan memiliki sistem pemasukan yang terdiri dari subsistem data processing didukung oleh internal audit subsystem yang menyediakan data dan informasi internal. Untuk perusahaan besar biasanya memiliki staf internal auditors yang bertanggungjawab terhadap perawatan integritas sistem keuangan perusahaan. Orang yang ahli dalam bidang ini disebut EDP auditors. Sebagaimana subsistem lainnya, sistem ini juga dilengkapi financial intelligence subsystem, yang mengumpulkan informasi dari lingkungan. Dibawah ini adalah Bagan Sistem Informasi Keuangan secara umum pada perusahaan yang terdiri dari Sub System Input dan Sub System Output.Kata Kunci : sub system input dan sub system output

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.

scholarly journals The Improving Model of the Quality of Financial Statements and Successful Implementation of Local Financial Information Systems

2020 ◽  
Vol 1 (2) ◽  
pp. 128-144
Author(s):  
Irfan Irfan ◽  
◽  
Eka Nurmala Sari ◽  
Muhyarsyah Muhyarsyah ◽  
Siti Irafah ◽  
...  
Keyword(s):  
Information System ◽  
Internal Audit ◽  
Financial Statements ◽  
Financial Information ◽  
Successful Implementation ◽  
City Governments ◽  
Financial Reports ◽  
Financial Report

his study aims to (1) examine and analyze the influence of Human Resource (SDM) competence and the role of internal audit on the successful implementation of the Local Financial Information System (SKID) partially and simultaneously, (2) examine and analyze the competence of SDM and the role of internal audit on the quality of financial report partially and simultaneously,(3) examine and analyze the influence of SDM competence and the role of internal audit on the quality of financial reports on the successful implementation of the SKID. The object of this study is all provincials and district / city governments throughout North Sumatera. The sample of this study was 34 (thirty four). The data was collected by questionnaire, documentation, and interview methods. The analysis method used was path analysis using SPSS Program. The results of this study indicate that (1) SDM competence and the role of internal audit have no partial effect on the successful implementation of SKID (2) SDM competence, the role of internal audit doesn’t simultaneously affect the successful implementation of SKID (3) SDM competence and the role of internal audit have a significant effect partially to the quality of financial reports (4) the successful implementation of SKID has no effect on the quality of financial reports (5) SDM competence, the role of internal audit, the successful implementation of SKID simultaneously affects the quality of financial reports (6) SDM competence and the role of internal audit have no effect on quality financial reports through the successful implementation of the local financial information system.

scholarly journals Impact of Accounting Information System on Internal Audit Quality: Mediating Role of Organizational Culture

2020 ◽  
Vol 12 (1) ◽  
pp. 205
Author(s):  
Qasim Ahmad Alawaqleh
Keyword(s):  
Information System ◽  
Organizational Culture ◽  
Audit Quality ◽  
Accounting Information ◽  
Internal Audit ◽  
Significant Variable ◽  
Accounting Information System ◽  
Internal Auditors ◽  
The Impact ◽  
The Relationship

This study advances the Accounting Information System (AIS) study by exploring the relationship between the AIS internal audit quality. It develops a model based on literature and considers one significant variable of mediation that is organizational culture. The AIS is expected to influence internal audit quality in different contexts, particularly in developing countries. The research model validated using AMOS and SPSS version 25. Based on a sample of 183 internal auditors in Jordanian industrial SMEs, empirical findings support the relationship between AIS and internal audit quality; however, the impact is direct while the organizational culture partially mediates this relationship. The results indicate that the AIS help enhance internal auditors' quality and the organizational culture, ultimately improving internal audit quality. The implications are useful for academics, administrators, and policymakers interested in evaluating the impact of intervening variables on the AIS and the internal audit quality relationship.

scholarly journals SISTEM INFORMASI AKUNTANSI ARUS KAS PADA DINAS PERHUBUNGAN KABUPATEN KENDAL MENGGUNAKAN METODE ACCRUAL BASIS

2021 ◽  
Vol 4 (2) ◽  
pp. 215-224
Author(s):  
M Munifah ◽  
Edy Siswanto ◽  
Tedy Wahyu Pramuditya
Keyword(s):  
Information System ◽  
Data Processing ◽  
Financial Reporting ◽  
Cash Flows ◽  
Financial Information ◽  
Financial Statement ◽  
Financial Reports ◽  
Accounting Information System ◽  
Web Based ◽  
Financial Transactions

The financial recording system at the Kendal Department of Transportation is still using a manual system, meaning that all transaction activities that occur are only written in bookkeeping, and do not yet have a special application used in data processing and financial reporting. Prone to cause loss of transaction data thus hampering the reporting process. In addition, it is difficult to find financial data on cash receipts and disbursements due to the unavailability of an accessible web-based financial information system. The Kendal Regency Transportation Office needs an application that can be used in data processing and financial statement presentation and displays financial reports quickly, effectively and efficiently when needed and makes it easier to obtain financial information at the Kendal Regency Transportation Office. The application of a cash flow accounting information system at the Kendal Regency Transportation Office has achieved the desired goal, namely to simplify the process of recording cash financial transactions so that the use of cash management time is more efficient and presents financial reports of income, expenses and cash flows quickly, precisely and accurately.

scholarly journals ANALISIS PENERAPAN SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA) KEUANGAN DALAM PENGELOLAAN KEUANGAN DAERAH PEMERINTAH KOTA MANADO

2016 ◽  
Vol 5 (2) ◽  
pp. 72
Author(s):  
Juddy Julian Pilat ◽  
Jullie J. Sondakh ◽  
Hendrik Manossoh
Keyword(s):  
Information System ◽  
Data Processing ◽  
Internal Control ◽  
Financial Management ◽  
Local Governments ◽  
Data Interpretation ◽  
Financial Information ◽  
City Government ◽  
Financial Data ◽  
Validity And Reliability

Local autonomy gives authority to local governments to implement their own financial management, which led to public accountability through the presentation of financial statements to the public. The obligation of governments to use information technology to simplify and improve the ability of financial data processing. Implementation of an integrated Financial LMIS can facilitate financial management to produce financial information that is integrated, comprehensive, precise and accurate. The purpose of this research is to (1). analyze the supporting factors owned by Manado City Government in order to implement the Financial LMIS, (2). analyze Financial LMIS as a local financial information system in assisting the local financial management and (3). analyze internal control of Financial LMIS in financial data processing. The analytical method used is qualitative descriptive phenomenology. Qualitative data were obtained by indepth interviews, observation and documentation. Validity and reliability of the data were determined by data and resources triangulation. The acquired data were coded into patterns and analysed, data interpretation and conclusion. Results of research and analysis indicate that Manado City Government had supporting factors such in order to implement the Financial LMIS optimally such as: communication, resources, disposition/attitude and bureaucratic structures. Financial LMIS is very important and very helpful in helping an integrated local financial management as well as play a role in order to: support the organization's operations, support decision making and support the achievement of strategic goals and objectives of the organization. Financial LMIS has been supported by adequate internal controls to ensure the effectiveness and efficiency implementation of a system that has been designed with some type of control, such as: control of access and user authority, control of physical security, control of menu based functions and control of applications. Keywords: Financial Local Management Information System (LMIS), Local Financial Management.

scholarly journals The role of internal audit in reducing the risks of the electronic accounting information system: دور المراجعة الداخلية في تخفيض مخاطر نظام المعلومات المحاسبية الالكترونية

2017 ◽  
Vol 1 (1) ◽  
Author(s):  
Abdulmutallab Othman Mahmoud
Keyword(s):  
Data Processing ◽  
Field Study ◽  
Accounting Information ◽  
Internal Audit ◽  
Study Data ◽  
Government Agencies ◽  
Internal Auditor ◽  
Internal Auditors ◽  
Study Approach ◽  
The Government

This research aimed to clarify the effect of the utilization of electronic accounting information systems on the function of internal audit in government agencies.  To put the research objective into effect, the research used the analytical descriptive approach and the field study approach. The research community, on the other hand, comprised of overall internal auditors of the government agencies in Sudan. In order to collect and analyze the field study data, the research used a questionnaire form, which distributed to a random sample, the amount of which is 100 internal auditors’ individuals of whom 99 individuals are the respondents, with a percentage amounts to 99%. The research used the Statistical Package for the Social Sciences program (SPSS) to perform the appropriate statistical treatments. The research has reached a number of research findings including the following: The level of internal auditors’ qualification at the public administration of internal audit of the government agencies, does not proportionate with the environment of electronically data processing. The more the internal auditor acquires knowledge and cognizance of the electronic data processing, the less risk of accounting procedures to take effect.

scholarly journals Rancang Bangun Sistem Informasi Keuangan Badan Ta’mirul Masjid Nursalam Bantik Beo Kabupaten Kepulauan Talaud

2021 ◽  
Vol 3 (1) ◽  
pp. 14-20
Author(s):  
Juhuria Momodahi ◽  
Yudi Klaus Patiro ◽  
Eliyah Acantha M Sampetoding ◽  
Esther Sanda Manapa
Keyword(s):  
Information System ◽  
Data Processing ◽  
Computer Technology ◽  
Visual Basic ◽  
Basic Program ◽  
Financial Information ◽  
Literature Study ◽  
Financial Reports ◽  
Program Language ◽  
Long Time

The role of computers in data processing to produce an information system is very influential in an organization or institution. The involvement of computer technology tools is very helpful in carrying out data processing activities, especially the making of financial reports at BTM at the Nu Salam Bantik Mosque. In recording the receipt and expenditure of shalawat money, problems often occur such as missing or scattered data, torn, and takes a long time. As a result, financial information becomes inaccurate because it is still done manually without involving computer technology. The research conducted discusses the Making and Development of the Financial Information System for the Ta'mirul Mosque of Nur Saalam Bantik. In designing an application, it is carried out by means of insight techniques, observation and literature study. This study is to create an application for the Development of Financial Information Systems for the Ta'mirul Mosque of Nur Salam Bantik using Microsoft Visual Basic 6.0 (VB). Microsoft Visual Basic apart from being referred to as a programming language (Program Language), Visual Basic is also often referred to as a tool (Tool) to produce windows application programs. In general, there are several benefits that can be obtained from using the Microsoft Visual Basic program itself. Computer at Mosque using OS Windows, So the applications created are programming tools that make it easy to use controls for database design.

scholarly journals Analysis of Local Government Financial Information Quality Based on Internal and External Factors

2020 ◽  
Vol 11 (2) ◽  
pp. 66
Author(s):  
I Gusti Ayu Purnamawati ◽  
Saarce Elsye Hatane
Keyword(s):  
Information System ◽  
Local Government ◽  
Financial Management ◽  
Accounting Information ◽  
Internal Audit ◽  
External Factors ◽  
Financial Information ◽  
Accounting Information System ◽  
Internal And External Factors

Abstract This study attempts to analyze the quality of local government financial information through internal and external factors. This type of research is a causative research using primary data collected through a questionnaire using a likert scale of 1-5. The location of this research is in Buleleng Regency, Bali Province. The sample of this study consisted of the head of the finance department and the accounting staff at each Regional Work Units, amounting to 45 people. The analytical method used in this research is multiple linear regression. The results showed that the competency and working experience (as internal factors), implementation of accounting information system, the role of internal audit (as external factors) had a positive and significant effect on the quality of local government financial reports However, in the future it is hoped that it can be improved through improvements and guidance in several aspects such as increasing the capacity of government officials regarding a more adequate regional financial accounting information system through improving facilities and infrastructure to support regional financial management to achieve good, transparent and accountable governance.

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