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All Journal Media Mahardhika Journal of Industrial Engineering & Management Research (JIEMAR) International Journal of Economics, Management, Business, and Social Science
Putri, Diana Rino
Unknown Affiliation
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Social Sciences

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SIAPKAH PARA DOSEN AKUNTANSI DI PERGURUAN TINGGI VOKASI DALAM MENYAMBUT DATANGNYA REVOLUSI INDUSTRI 4.0 ? Putri, Diana Rino; Eltivia, Nurafni; Kamayanti, Ari; Jaswadi, Jaswadi
Media Mahardhika Vol 18 No 3 (2020): May 2020
Publisher : STIE Mahardhika

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (168.147 KB) | DOI: 10.29062/mahardika.v18i3.184

Abstract

In developing countries such as Indonesia, a large number of academics are unfamiliar with the true meaning of terms such as Big Data, Exabyte, Petabyte, Brontobyte, Artificial Intelligence, Machine Learning, Data Mining, Data Warehousing, Distributed Processing, Grid Computing and Cloud Computing. In this paper, we report the results of a survey carried out to ascertain the current level of awareness regarding Big Data among academics in Vocational College. Respondents to a questionnaire formulated for this purpose. Results of the survey seem to indicate that there is a need for multi-faceted efforts aimed at creating awareness regarding Big Data, the related technologies, challenges and future prospects.
Computer Assistant Substantive Test Model In Audit Of Government Institution Financial Statements Putri, Diana Rino; Ismanu, Sidik; Haris, Zainal Abdul
Journal of Industrial Engineering & Management Research Vol. 2 No. 4 (2021): August 2021
Publisher : AGUSPATI Research Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (390.864 KB) | DOI: 10.7777/jiemar.v2i4.173

Abstract

This study aims to determine how big of a substantive test role in improving the quality of audit financial report of government agency (state university). Substantive testing can improve the perceived quality of the audit. The research method used in the preparation of this thesis is applied research. The type of research is R&D/Research and Development. This study uses secondary data that has research data sources from financial databases at State University which contains activity expenditure components. The data collection method used in this study is the documentation method. Results of this study indicate that substantive testing can improve the quality of audit based on procedures that have been done in the field from processing the SAS and BMN databases then run through the ACL application.
Accounting Information Systems Design of Budget Realization Audit through ACL from SAIBA application: Case Study on Public University Ismanu, Sidik; Putri, Diana Rino; Haris, Zainal Abdul
INTERNATIONAL JOURNAL OF ECONOMICS, MANAGEMENT, BUSINESS, AND SOCIAL SCIENCE (IJEMBIS) Vol. 1 No. 3 (2021): September 2021
Publisher : CV ODIS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59889/ijembis.v1i3.36

Abstract

The purpose of this research is to provide an overview of the systems and procedures for audit process flow of Budget Realization Report through ACL (Case Study on Public University). This research was a qualitative study to describe the business flow by accounting information system design using Business Process Model and Notation (BPMN). Applied research is the method that used in this research. The type of research is R&D/Research and Development. This study uses secondary data sources from financial databases. Documentation is the method of data collection used in this research. The results of this study is to propose systems and procedures for audit process flow of Budget Realization Report through Audit Command Language (ACL). Previously, auditing financial statements was still applied manually. Therefore, the result of the business process model of budget realization audit in this research is already computer based. With the benefits of applying computer-assisted audit techniques, auditors are helped because the work can be done more effectively and efficiently.
Co-Authors Ari Kamayanti Haris, Zainal Abdul Ismanu, Sidik Jaswadi Jaswadi Nurafni Eltivia