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Design Information System Accounting Sales Website-Based (Case Study: PT Arbunco Wira Pandega) Yulandha, Nadia; Saputro, Janu Ilham; Nissa, Nadia Khaerun
APTISI Transactions on Management (ATM) Vol 4 No 2 (2020): ATM (APTISI Transactions on Management)
Publisher : Pandawan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (936.395 KB) | DOI: 10.33050/atm.v4i2.1263

Abstract

Arbunco Wira Pandega does not have a system that covers all activities, one of which is in the sales department and the financial section in making sales reports and financial reports are still manually using Microsoft. Excel so that the media used are still very likely to cause human error so a sales accounting system is needed so that it can produce sales reports and financial reports that are more effective and efficient in the process of making sales reports and financial reports. This research uses the SWOT analysis method, PIECES, system requirements elicitation, and system modeling using UML (Unified Modeling Language) to visualize, which is then implemented with the Hypertext Preprocessor (PHP) programming language with the MySQL-Server database as the database used . With the sales accounting system, it can simplify the sales department and the finance department to produce accurate sales and financial reports in a fast time, so as to create effective and efficient performance, and can support evaluation in internal control for the leadership of the report.
Pengaruh Gaya Kepemimpinan, Komitmen Organisasi, Kompleksitas Tugas, dan Locus of Control Terhadap Kualitas Audit dengan Variabel Moderasi Remote Audit Kartikarini, Ajeng Angela; Marlena, Iin; Nissa, Nadia Khaerun; Uswahni, Rakhmi
Syntax Literate Jurnal Ilmiah Indonesia
Publisher : Syntax Corporation

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36418/syntax-literate.v9i9.16063

Abstract

Penelitian ini dilaksanakan untuk menganalisa pengaruh gaya kepemimpinan, komitmen organisasi, kompleksitas tugas, dan locus of control terhadap kualitas audit dengan variabel moderasi remote audit. Tujuan dari penelitian ini adalah untuk menganalisis efektifitas pelaksanaan remote audit yang dilakukan di masa pandemic dan menganalisa kualitas audit yang dikeluarkan pada pelaksanaan audit jarak jauh dari perspektif pimpinan, komitmen orgarnisasi, kompleksitas tugas dan locus of control. Penelitian menggunakan teknik purposive sampling dengan sampel auditor yang bekerja Kantor Akuntan Publik (KAP) di Jakarta Selatan. Metode penelitian ini adalah analisis Path Coeffiscients dengan menggunakan SmartPLS. Hasil dari penelitian menunjukan bahwa gaya kepemimpinan berpengaruh negatif terhadap kualitas audit, kompleksitas tugas berpengaruh positif terhadap kualitas audit, sedangkan komitmen organisasi, dan locus of control tidak mempengaruhi kualitas audit. Remote audit tidak memoderasi gaya kepemimpinan, komitmen organisasi, kompleksitas tugas, dan locus of control dalam mempengaruhi kualitas audit.