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All Journal ComTech: Computer, Mathematics and Engineering Applications
Widjaya, Iwan Kurniawan
Bina Nusantara University
Computer Science & IT Engineering Mathematics

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Audit Sistem Informasi Penjualan Tunai dengan Pendekatan Resiko dan Pengawasan: Study Kasus pada PT. PKJ Widjaya, Iwan Kurniawan
ComTech: Computer, Mathematics and Engineering Applications Vol 5, No 1 (2014): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v5i1.2592

Abstract

This research was conducted based on the evaluation about the performance of Sales information system in current system in PT PKJ. General control and application control had contributed in reducing any risk that migh occur in daily operations. Some recommendations had been submitted to the management in order to prevent any fraud or leak in any financial control. To improve the security and control in every process in sales and operational, system should have a proper control in input and output. Standarizations must be implemented in every step in applications to reduce the treats and vulnerabilities. This research can be used as a model for small medium company to grow better with proper control using optimalization of Information System and Technology in every aspect in the management.
Evaluasi Implementasi Proyek Sistem Aplikasi Terintegrasi Persediaan, Pembelian dan Penjualan: Studi Kasus Cyber Project di PT Pura Mayungan Widjaya, Iwan Kurniawan
ComTech: Computer, Mathematics and Engineering Applications Vol 3, No 1 (2012): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v3i1.2385

Abstract

In industry field, designing products that meet the criterias and expectations of the consumers is a must. PT Pura Mayungan as an industry panel company obtained a Cyber Project which required a particular project management system. In the meantime, the regulation and monitoring of all activities related to the cyber panel have not been well integrated as in the activities of inventory, purchasing, and sales towards the cyber project focusing. This causes difficulties in generating information needed by the management. Thus, a project management system was built to assist in the operation management activities including purchasing, inventory and sales. Besides, there was a need to build a computerized information system specifically for handling the calculation and recording of inventory and transactions to improve company performance. In this research two methods were implemented: analysis and data collection through literature evaluation. This research concluded that the lack of regulation and monitoring would bring a lot of difficulties in delivering information.
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