Study on Computer-Assisted Audit and its Applications

2012 ◽  
Vol 198-199 ◽  
pp. 380-385 ◽  
Author(s):  
Feng Wang ◽  
Wei Mei Zhi ◽  
Long Ju Yang ◽  
Yan Yan Wang
Keyword(s):  
Information System ◽  
Information Systems ◽  
Management Information System ◽  
Information Technologies ◽  
Poor Quality ◽  
Computer Assisted ◽  
Insurance Fund ◽  
Management Information ◽  
Cost Inefficiency ◽  
Audit Approach

With the widespread use of information systems, traditional manual audit approach cannot adapt to the quick development of information technologies. It has drawbacks of high cost, inefficiency, big risk, poor quality, etc. Computer-assisted audit and its applications are studied in this paper. Firstly, comparative analysis between traditional manual audit and computer-assisted audit is conducted. Then the flow of data-oriented computer-assisted audit is presented and the implementation steps are detailed. Finally, the applications of computer-assisted audit are discussed in four practical audit cases of information systems, i.e. hospital information system, electrical police management system, local taxation management information system and medical insurance fund management information system. And the corresponding audit results are given. The practical audit cases show that computer-assisted audit can expand the audit scope and perform deeper data analysis, thus cutting down the cost and risk of audit while improving efficiency and quality of audit. Therefore, it can effectively help auditors to perform information systems audit.

scholarly journals Problems and tendencies of the documents flow in enterprise management information system

2020 ◽  
Vol 67 (6) ◽  
pp. 79-89
Author(s):  
T. Korolyuk ◽  
N. Kravchuk ◽  
I. Karp
Keyword(s):  
Information System ◽  
Management Information System ◽  
Information Technologies ◽  
Structural Model ◽  
Document Management ◽  
Enterprise Management ◽  
Computer Assisted ◽  
Management Information ◽  
Advantages And Disadvantages ◽  
Digital Documents

The essence and importance of the documents flow are investigated in this paper. It is determined that the success of any business entity depends on the proper choice of work with the documents. It is defined that documents flow as the movement of documents in space and time is the basis of the enterprise management information system. Properly and clearly organized documents flow of the business entity enhances the effectiveness of the enterprise management system, accelerates the exchange of documents between contractors, and increases the efficiency of accounting. Advantages and disadvantages of paper, digital and combined documents flow, their interrelation are defined. The types of models of composite (combined) documents flow (formal, conceptual, functional, logical, structural, and managerial) and the importance of application of the structural model for accounting documents flow, which includes business process design and its implementation in practice, are studied. The experience of the leading enterprises (communication operators Ukrtelecom, Kyivstar, Vodafone; delivery services Nova Poshta, Delivery, Ukrposhta; utilities) in the organization of the digital documents flow is investigated. It is determined that digital documents flow is becoming the need for modern business processes of Ukrainian enterprises. Features of the digital documents flow organization software under conditions of the information technologies development are revealed. Each of this software contains a set of functionalities and technical features for the organization of digital documents flow. It is emphasized that the selection of software depends on price range of companies-developers and the conditions of adaptation of digital documents flow systems to the specific needs of economic entities. Prospects for the organization of digital documents flow with the emphasis on the functionality and versatility of software, maximum integration with other software solutions are established. The key trend in the development of document management in the enterprise management information system is the idea of computer-assisted learning, i.e. the ability of modern services to work through updated forms.

Effectivness of Health Information System Applications: Clinical Information and Diagnosis-Treatment Systems in Turkey

2017 ◽  
Vol 5 (1) ◽  
pp. 122
Author(s):  
Assist. Prof. Dr. Demokaan DEMİREL
Keyword(s):  
Decision Making ◽  
Information System ◽  
Information Systems ◽  
Management Information System ◽  
Health Sector ◽  
Health Information System ◽  
Clinical Information ◽  
Clinical Decision ◽  
Clinical Information Systems ◽  
Management Information

The distinctive quality of the new social structure is that information becomes the only factor of production. In today's organizations, public administrators are directly responsible for applying information to administrative processes. In addition to his managerial responsibilities, a knowledge based organization requires every employee to take responsibility for achieving efficiency. This has increased the importance of information systems in the decision-making process. Information systems consist of computer and communication technology, data base management and model management and include activity processing system, management information system, decision support systems, senior management information system, expert systems and office automation systems. Information systems in the health sector aim at the management and provision of preventive and curative health services. The use of information systems in healthcare has the benefits of increasing service quality, shortening treatment processes, maximizing efficiency of the time, labour and medical devices. The use of information systems for clinical decision making and reducing medical errors in the healthcare industry dates back to the 1960s. Clinical information systems involve processing, storing and re-accessing information that supports patient care in a hospital. Clinical information systems are systems that are directly or indirectly related to patient care. These systems include electronic health/patient records, clinical decision support systems, nurse information systems, patient tracking systems, tele-medicine, case mix and smart card applications. Diagnosis-treatment systems are information-based systems used in the diagnosis and treatment of diseases. It consists of laboratory information systems, picture archiving and communication system, pharmacy information system, radiology information system, nuclear medicine information system. This study aims to evaluate the effectiveness of health information system applications in Turkey. The first part of the study focuses on the concept of information systems and the types of information systems in organization structures. In the second part, clinical information systems and applications for diagnosis-treatment systems in Turkey are examined. Finally, the study evaluates applications in the health sector qualitatively from the new organizational structure, which is formed by information systems.

scholarly journals Using XML schemas to structure information models of capital construction facilities

Vestnik MGSU ◽  
2020 ◽  
pp. 1570-1583
Author(s):  
Sergey A. Volkov ◽  
Tatiana V. Khripko
Keyword(s):  
Information System ◽  
Life Cycle ◽  
Information Systems ◽  
Management Information System ◽  
Information Model ◽  
Management Information ◽  
State Information ◽  
Building Information ◽  
Capital Construction ◽  
Urban Planning Management

Introduction. Building Information Modeling (BIM) is an auspicious approach that supports management and exchange of semantically rich 3D models across design disciplines. Recently, BIM has gained widespread acceptance in the AEC industry, and it improves the efficiency and quality of the process by facilitating the early exchange of 3D building models. At different stages of the life cycle, a building information model is gradually refined from rough conceptual design to detailed individual components. The task is to develop mechanisms for machine verification (authentication) of data transmitted to/from different systems (for example, from a customer to an expert evaluation authority, from a contractor to the urban planning management information system or any other state information system) in the form of an information model of capital construction facilities or certain components of an information model. Materials and methods. To substantiate the choice of the language employed to describe machine-readable documents, various use cases of XML schemas were analyzed, including the use of the Google Trends tool. Information systems, implemented in the Russian Federation, were also considered. Most of them use the W3C XML Schema language to describe XSD schemas. Results. A consolidated list of XML schemas, necessary and sufficient to maintain stages of the life cycle of a capital construction facility in terms of interaction with the Urban Planning Management Information System is presented. To ensure interaction between the life cycle participants and state information systems, it is necessary to have the list of XML schemas approved at the federal level. The paper presents matrixes of scenarios for the application of XML schemas in the following coordinates: participants, life cycle stages. Conclusions. XML schemas can be supplemented in respect of various stages of a life cycle of a capital construction faci-lity to be verified with due regard for further methodological approaches and changes in regulatory and technical acts; new approaches and the need for this supplementation must be substantiated.

Decision Making for Energy Management in Smart Grid

2019 ◽  
pp. 264-297
Author(s):  
Vira Shendryk ◽  
Olha Boiko ◽  
Yuliia Parfenenko ◽  
Sergii Shendryk ◽  
Sergii Tymchuk
Keyword(s):  
Decision Making ◽  
Information System ◽  
Smart Grid ◽  
Energy Management ◽  
Management Information System ◽  
Information Technologies ◽  
Information Flows ◽  
Management Information ◽  
Microgrid Energy Management ◽  
Planning And Operation

The chapter discusses the problem of energy management in Smart MicroGrid. The strategies of Smart MicroGrid energy management and objectives of Smart MicroGrid operation have been analyzed. The chapter emphasizes the potential of information technologies implementation to achieve energy management goals and provide a description of energy management information system which is used for MicroGrid planning and operation. The information flows which are used for making decision on Smart MicroGrid energy management have been analyzed.

scholarly journals Information System Strategic Planning for Department of Housing and Settlement Region in the Jakarta Provincial Government - Indonesia

2018 ◽  
Vol 164 ◽  
pp. 01018
Author(s):  
Jarot Sembodo Suroso ◽  
Harisno ◽  
Tuga Mauritsius ◽  
Agung Setyawan
Keyword(s):  
Information System ◽  
Information Systems ◽  
Strategic Planning ◽  
Human Resources ◽  
Business Process ◽  
Management Information System ◽  
Smart City ◽  
Provincial Government ◽  
Management Information ◽  
Job Functions

This research was conducted in the Unit Pengelola Rumah Susun—UPRS (Flats Manager Unit) in Jakarta Provincial Government and based on the existence of problems strategic planning of information systems. The purpose of this study is to provide a proposal of Information System Strategy and Management Information System for UPRS. The strategic planning of the information systems on research was conducted using the method of Ward and Peppard. The IS strategic planning in the UPRS which is proposed in this research is hope to be used to integrate each business process and IS system which is connected to the Jakarta Smart City. IS is needed with the competent human resources to manage the IS/IT of the UPRS to increase the service quality to the flat occupants and to increase the employees productivity in implementing their job functions.

scholarly journals Penerapan Sistem Informasi Manajemen dalam Pengelolaan Data Di SMP N 1 Talamau

2019 ◽  
Author(s):  
hanifa zakia
Keyword(s):  
Information System ◽  
Information Systems ◽  
Human Resources ◽  
Data Management ◽  
Data Storage ◽  
Management Information System ◽  
Management Information Systems ◽  
Field Research ◽  
Management Information ◽  
The Impact

Includes data management and data storage management is done simply where data is only stored in an excel. It looks less effective and efficient in the development of technology. This is the implementation of Management Information System is already being adopted by schools, especially in SMP N 1 Talamau. The method used is field research that is qualitative research that is intended to understand the phenomenon of what is experienced by the researcher, for example perception, behavior, events, actions and so on. This researcher used a qualitative descriptive method, a method that is focused on the problems of the existing problems in the present, then analyzed to obtain data and information. The results of the study suggested that the existing management information systems already meet the standards, both in terms of the student, curriculum, human resources (HR), the facilities and the quality of the user, who is able to manage the activities that exist in the school. The few things that support the implementation of the utilization of management information systems in data management are: 1). human resources, 2). Job Description (division of labor), 3). Means, 4). Special Applications, 5). Library, 6). Learners. As for the impact caused by the existence of a management information system in this study had 4 impact, namely: 1). For headmaster, 2). For the administration, 3). For the teacher, and 4). For learners.

scholarly journals Pengembangan Sistem Informasi Manajemen

2021 ◽  
Author(s):  
Nita Maharani Harahap
Keyword(s):  
Decision Making ◽  
Information System ◽  
Information Systems ◽  
Management Information System ◽  
Management Information Systems ◽  
Base Layer ◽  
Management Information ◽  
Precise Information ◽  
Increase Productivity ◽  
Incorrect Information

The Management Information System is a series of information subsystems that cover thewhole and have been arranged in an integrated manner that is able to move data so that itbecomes information through several ways to increase productivity similar to the model andnature of managers on the basis of predetermined criteria. The management informationsystem is defined as a pyramid building whose base layer is information then followed by anexplanation, status explanation, and so on. Management information systems rely heavily onelements that will produce an information system that suits their needs. imbalances that meetin an embodiment of these elements which will create a slightly incorrect information whichwill result in errors in every decision making in an organization or company. Therefore it isvery necessary to understand an understanding of the elements in a management informationsystem, especially operators that produce very accurate and precise information for a groupor company.

scholarly journals TALENT MANAGEMENT INFORMATION SYSTEMS

2019 ◽  
pp. 07-09
Author(s):  
M. A. Odintsova
Keyword(s):  
Information System ◽  
Information Systems ◽  
Personnel Management ◽  
Management Information System ◽  
Management Information Systems ◽  
Talent Management ◽  
Management Information ◽  
Software Products

The article discusses the concepts: «personnel management», «talent management,» and the components of each of these processes. The functions of a typical talent management information system are presented, and an overview of software products of this class is made. The main trends in the development of talent management information systems are identified.

scholarly journals Efektifitas Sistem Informasi Akuntansi Dan Manajemen Dalam Pengembangan Ekowisata Monkey Forest Di Desa Adat Padang Tegal

2020 ◽  
Vol 2 (1) ◽  
pp. 10-16
Author(s):  
I Nyoman Sutapa ◽  
I Gde Agung Wira Pertama
Keyword(s):  
Decision Making ◽  
Information System ◽  
Information Systems ◽  
Management Information System ◽  
Management Information Systems ◽  
Accounting Information ◽  
Tourist Attraction ◽  
Management Information ◽  
Accounting Information System ◽  
Accounting Information Systems

Abstract This study aims to describe the effectiveness of the Accounting Information System (AIS) and Management Information System (SIM) in Padang Adat Village as a source of budgeting information for the development of Ecotourism in the tourist attraction of Ubud's Monkey Key. Data collection is carried out through literature studies, verification and direct observation in the field, interviews and observations. The place of this research is in the traditional village of Padang Tegal and the Ubud Forest tourist attraction. Based on the research results of accounting information systems and management information systems can help the development of Ecotourism in the tourist attraction of Ubud's Monkey Forest through information generated and used as material for decision making by the Padangtegal village through the effectiveness of accounting information systems and the effectiveness of management information systems. Keywords: Effectiveness of Information Systems, Ecotourism Development Abstrak Penelitian ini memiliki tujuan mendeskripsikan efektivitas Sistem Informasi Akuntansi (SIA) dan Sistem Informasi Manajemen (SIM) di Desa Adat Padang tegal sebagai sumber informasi pembuatan anggaran untuk pengembangan Ekowisata di objek wisata Monkey Forest Ubud. Pengumpulan data dilakukan melalui studi literatur, verifikasi dan pengamatan langsung di lapangan, wawancara serta observasi. Tempat penelitian ini adalah di desa adat padang tegal dan objek wisata monkey forest Ubud. Berdasarkan hasil penelitian sistem informasi akuntansi dan sistem informasi manajemen dapat membantu pengembangan Ekowisata di objek wisata Monkey Forest Ubud melalui informasi yang dihasilkan dan dijadikan bahan pengambilan keputusan oleh desa pekraman padangtegal melalui efektifitas sistem informasi akuntansi dan efektifitas sistem informasi manajemen. Kata Kunci: Efektifitas Sistem Informasi, Pengembangan Ekowisata

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