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All Journal IAES International Journal of Artificial Intelligence (IJ-AI) Jurnal Ilmiah Ekonomi Islam Jesya (Jurnal Ekonomi dan Ekonomi Syariah) Journal of Economicate Studies Jurnal Mantik Akurasi : Jurnal Studi Akuntansi dan Keuangan Jurnal Maps (Manajemen Perbankan Syariah) Jurnal Accounting Information System (AIMS) International Journal of Business, Economics, and Social Development Jurnal Dimamu Jurnal AbdiMU Jurnal Accounting Information System (AIMS)
Suyatna, Nano
Fakultas Komputer, Universitas Ma’some
Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Languange, Linguistic, Communication & Media Social Sciences Other

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Pengaruh CAR, FDR, NPF, DPK dan BOPO terhadap ROA di BTN Syariah Periode 2017-2021 Alipia Nurjanah; Widya Sari; Lenny Yanthiani; Nano Suyatna
Jurnal Dimamu Vol. 2 No. 3 (2023)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/dimamu.v2i3.798

Abstract

Based on the observation that the background of this research is the fluctuation of CAR, FDR, NPF, TPF and BOPO, causing the ROA to fluctuate at the bank. This study aims to determine how the effect of CAR, FDR, NPF, DPK and BOPO on ROA either partially or simultaneously at the Islamic State Savings Bank. The object of research in this report uses the Associative Quantitative method with the type of data using secondary data in the form of a quarterly report of the Islamic State Savings Bank for the 2017-2021 Period. The population is all quarterly financial reports of the Islamic State Savings Bank. The sample studied is the Islamic State Savings Bank which is determined through the Purposive Sampling technique. The results of this study indicate that there is no significant and negative effect between CAR on ROA at BTN Syariah by 0.54% with the results of the t test where the value of tcount < ttable (0.313 < 1.753), has no significant effect between FDR on ROA at BTN Syariah and negative direction of 1.12% with a value of tcount < ttable (0.451 < 1.753), there is a significant effect between NPF on ROA at BTN Syariah by 37.4% with the result of the value of tcount < ttable (3.279 > 1.753), there is a significant effect There is a significant difference between DPK to ROA at BTN Syariah by 34.2% with a value of tcount < ttable (4.561 > 1.753), and there is no significant effect between BOPO and ROA at BTN Syariah by 40% with the result of tcount < ttable (0.148 < 1.753). And simultaneously there is no influence between CAR, FDR, NPF, DPK dan BOPO on ROA at BTN Syariah of 24.8% with the result of fcount < ftable (0.92 < 2.96).
THE EFFECT OF INFORMATION TECHNOLOGY AND INTERNAL CONTROL SYSTEM ON QUALITY OF FINANCIAL STATEMENTS PT BANK MUAMALAT INDONESIA TBK nano suyatna; Nurrohman Nurrohman
Jurnal Accounting Information System (AIMS) Vol. 3 No. 2 (2020)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/aims.v3i2.278

Abstract

This article aims to analyze: 1) the effect of information technology on the quality of PT. Bank Muamalat Indonesia Tbk. 2) the effect of the internal control system on the quality of the financial statements of PT. Bank Muamalat Indonesia Tbk. 3) the influence of information technology and internal control systems on the quality of the financial statements of PT Bank Muamalat Indonesia Tbk. The study was conducted with a survey in the form of a questionnaire to the leaders and employees of PT. Bank Muamalat Indonesia Tbk. and self assessment through PT. Bank Muamalat Indonesia Tbk.The statistical method used is multiple linear regression analysis with data processing using the Statistical Package for Social Science (SPSS) version 22 for Windows. Previously conducted a classical test to determine the normality of data.The results of the study showed: 1) The effect of Information Technology on the quality of the financial statements of PT. Bank Muamalat Indonesia Tbk, with a value of standardized coefficient (?) of 0.096, its effect on the quality of financial statements is very low. 2) The influence of the Internal Control System on the quality of the financial statements of PT. Bank Muamalat Indonesia Tbk, with a standardized coefficient (?) of 0.669, influencing the quality of strong financial statements. 3) The effect of the simultaneous correlation coefficient on Information Technology and Internal Control Systems on the quality of the financial statements of PT. Bank Muamalat Indonesia Tbk of (R) = 73.6% is significant and the relationship that occurs is positive with a coefficient of determination (R Square) of 54.2% and the remaining 45.8% is influenced by other.Meanwhile, if seen from the calculated probability value shows that simultaneously there is the influence of Information Technology, Internal Control Systems on the quality of financial statements of PT. Bank Muamalat Indonesia Tbk.
EVALUASI ATAS PENGENDALIAN SISTEM INFORMASI AKUNTANSI PENJUALAN PADA PT PENGELOLA PUSAT PERDAGANGAN CARINGIN UNTUK MENGUKUR EFEKTIVITAS DAN EFISIENSI PENGELOLAAN PENDAPATAN LISTRIK Nano Suyatna
Jurnal Accounting Information System (AIMS) Vol. 1 No. 2 (2018)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/aims.v1i2.355

Abstract

In an effort to improve electricity services to customers, there needs to be a balance between the supply of electricity and revenue. Payment methods made by the Perusahaan Listrik Negara (PLN) use Postpaid and Prepaid methods. Because services with postpaid methods better meet customer satisfaction, this method is chosen. Sales Accounting Information System is an information technology-based accounting application to support financial transactions in a company to run faster, more precisely and accurately at a reasonable cost. In its operation, it takes competent human resources to not be a source of problems (human error) and adequate infrastructure. To overcome the obstacles that will arise, whether triggered by the application or by the human resources themselves, it is necessary to control both aspects. Based on this research it shows that the application  of  Sales Accounting Information Systems and existing human resources is sufficiently supportive  and  reliable  in  supporting the creation of good control as it is proven that the level of acceptance of sales targets is realized effectively and efficiently.    
Rancang Bangung Sistem Informasi E-Learning Berbasis Web di SMK Karya Permata Rancaekek Murti, Arti Arsiati; Suyatna, Nano
Jurnal Dimamu Vol. 3 No. 3 (2024)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/dimamu.v3i3.1112

Abstract

The research conducted on the learning process of new students revealed numerous identified issues. These issues include suboptimal learning outcomes resulting from time constraints and inadequate learning materials due to limited access to information provided by teachers.The research conducted on the learning process of new students revealed numerous identified issues. These issues include suboptimal learning outcomes resulting from time constraints and inadequate learning materials due to limited access to information provided by teachers.The website has been developed utilizing the PHP (Hypertext Preprocessor) web programming language and incorporates a MySQL database. The primary objective of this system's design is to enhance student learning by enabling access to educational resources through an internet network. This accessibility feature is anticipated to streamline the process of obtaining information and materials, ultimately leading to an enhanced learning experience.
Bimtek Penyusunan Proposal Pembiayaan UMKM di Desa Narawita Suyatna, Nano; Rivaldy, Javier
Jurnal AbdiMU (Pengabdian kepada Masyarakat) Vol. 4 No. 2 (2024): November
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/abdimu.v4i2.1093

Abstract

This community service activity aims to provide technical guidance to Micro, Small and Medium Enterprises (MSMEs) in Narawita Village in preparing effective financing proposals to be submitted to banking and non-banking institutions. The methods used include training, workshops and individual mentoring. Data was obtained through pre and post training evaluations, as well as interviews with participants. The results show a significant increase in the ability to make financing proposals where previously they felt confused. preparation of a comprehensive and effective financing proposal, participants demonstrate significant understanding after each session, participants can identify and understand the important parts of a financing proposal, participants can effectively apply the techniques learned, such as writing an attractive executive summary, market-based analysis data, as well as more realistic financial planning. Participants feel more confident in preparing proposals that meet the funder's expectations. Participants' level of confidence in preparing proposals increased to 70%, based on the results of the post-training survey.
QRIS dalam Meningkatkan Kinerja Sistem Informasi Penerimaan Kas dan Dampaknya terhadap Rekonsiliasi Kas di Indonesia Suyatna, Nano
Jurnal Accounting Information System (AIMS) Vol. 7 No. 2 (2024)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/aims.v7i2.1078

Abstract

QRIS (Quick Response Code Indonesian Standard) has become the national standard in digital payment transactions in Indonesia, offering convenience and efficiency in cash receipt processing. This system not only facilitates the transaction process for consumers but also has a significant impact on cash receipt information systems and cash reconciliation processes. A descriptive qualitative approach was used in this research to analyze the integration of QRIS with cash receipt information systems and its impact on the cash reconciliation process. Data were collected through literature reviews, interviews with financial practitioners, and transaction data analysis generated from the use of QRIS. The results of the research indicate that the use of QRIS significantly improves the performance of cash receipt information systems. QRIS allows transaction data to be sent simultaneously to the QRIS owner's bank and the cash receipt information system. This integration ensures that transaction data is recorded in real-time, which reduces errors in recording and accelerates the cash reconciliation process. The cash receipt process becomes more structured and transparent, while cash reconciliation is carried out more efficiently and accurately.
Transformasi Rekonsiliasi Bank: Mengintegrasikan RFID untuk Otomasi Transaksi Kartu dalam Sistem Penerimaan Kas Suyatna, Nano
Jurnal Accounting Information System (AIMS) Vol. 8 No. 1 (2025)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/aims.v8i1.1348

Abstract

This study aims to design a cash receipt system based on the integration of Radio Frequency Identification (RFID) and Electronic Data Interchange (EDI) technologies, supporting the automation of transactions and data reconciliation in the financial sector. The primary focus is on applying a Data Flow Diagram (DFD) to model the flow of data. This research adopts a system design approach using DFD to identify data flows from RFID devices, banks, and the cash receipt system. The analysis illustrates the processes of data collection, data transmission through EDI, and bank reconciliation. The DFD for RFID and EDI integration enables the automatic collection of transaction data and structured data transmission. The DFD further details data verification by the cash receipt system module and automatic reconciliation between data from RFID and banks. Findings indicate that this integration enhances operational efficiency, minimizes human errors, and supports card-based transaction automation. The system has the potential to significantly improve efficiency and accuracy in financial transaction management, with substantial implications for the implementation of Industry 4.0 in the financial sector.
Enhancing fraud prevention with artificial intelligence in accounting systems: A case study of e-fishery Suyatna, Nano
Jurnal Mantik Vol. 9 No. 1 (2025): May: Manajemen, Teknologi Informatika dan Komunikasi (Mantik)
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35335/mantik.v8i5.6231

Abstract

Fraud in accounting records, particularly income inflation, poses a significant risk to companies, affecting credibility, investment decisions, and legal compliance. Despite using the double-entry system, financial statement manipulation can still occur, creating an illusion of higher profitability. This study explores how Artificial Intelligence (AI) in Accounting Information Systems can more effectively prevent income inflation and detect fraud than traditional methods. A case study of e-Fishery highlights AI’s role in identifying fraud through anomaly detection and automated general journal verification. AI-based audits, such as those using Isolation Forest, significantly improve efficiency by automating repetitive tasks and enabling real-time data analysis, reducing the time and resources required for audits. The research results indicate that 68% of respondents preferred the automated audit approach. The Isolation Forest algorithm resulted in a detection accuracy of 26%, while Autoencoder improved the accuracy to 33.6%. These findings demonstrate that AI in Accounting Information Systems enhances fraud prevention, improves financial reporting accuracy, and addresses challenges traditional methods fail to identify
Monetary Policy and Fiscal Policy for Economic Development in Indonesia Suyatna, Nano
Journal of Economicate Studies Vol. 5 No. 2 (2021): Journal of Economicate Studies
Publisher : Islamicate Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32506/joes.v5i2.891

Abstract

The Covid-19 pandemic is an extraordinary disaster, affecting all sectors and aspects of life globally. It needs government intervention, because it causes a significant increase in opposition to the economic development that is currently being built in Indonesia. The research method used a descriptive approach which was sourced from quantitative secondary data. The results show that there is an effect of monetary policy and fiscal policy on economic development in Indonesia, with the monetary and fiscal stimuli issued by the government. With this stimulus, it was able to boost unemployment and poverty levels so that they did not continue to increase. Monetary policy and fiscal policy are tools for economic development in order to maintain national economic stability and achieve the welfare of the Indonesian people.
Audit Sistem Informasi E-Learning Menggunakan Framework Cobit 2019 dengan Domain DSS Firdaus, Muhammad Adam; Suyatna, Nano
Jurnal Dimamu Vol. 4 No. 3 (2025)
Publisher : Ma'soem University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/dimamu.v4i3.1615

Abstract

This study aims to audit the Learning Management System (LMS) system at Bhakti Kencana University Bandung using the COBIT 2019 framework with a focus on  the Deliver, Service, and Support (DSS) domain. This research includes three main objectives: (1) Conducting an audit of the LMS system by utilizing COBIT 2019 in the DSS domain, (2) Evaluating the maturity, security, and convenience level of the LMS system, and (3) Providing recommendations and suggestions for future system management improvements. The method used is quantitative with an analysis of the implementation and effectiveness of the system. The audit results showed that the LMS system's achievement value was at level 4, namely Managed and Measurable, which indicates that the institution has a clear process and all teams understand how the process works. The conclusion of this study is that the quality of support service request management at Bhakti Kencana University Bandung has met the standards measured in the COBIT 2019 framework, especially in the analysis of  DSS1 (Managing Service and Support Requests), DSS2 (Managing Infrastructure and Platform), and DSS3 (Managing Information Security and Data Privacy). The service and support of the e-learning  system are rated very good
Co-Authors Ahmad Naim Che Pee Ali Aminulloh Alipia Nurjanah An-Nisa Aina Nurwaida Bambang Siswoyo Firdaus, Muhammad Adam Irman Firmansyah Komalasari, Rita Lenny Yanthiani Mu’minin, Ayi Mi’razul Murti, Arti Arsiati Nur'aeni, Nur'aeni Nurrohman Nurrohman Rivaldy, Javier Siti Zayyini Hurun In Sri Yulianti Udin Komarudin Vega Ferdiawan Widya Sari Zuraida Abal Abas