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All Journal Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan JURNAL EKOBIS DEWANTARA Dinasti International Journal of Education Management and Social Science Coopetition : Jurnal Ilmiah Manajemen Asyahid Journal of Islamic and Quranic Studies (AJIQS) Koaliansi JURNAL PENDIDIKAN INDONESIA: Teori, Penelitian, dan Inovasi International Journal Of Science Education and Technology Management (IJSETM) Jurnal Ilmu Pendidikan (ILPEN) Padma: Jurnal Pengabdian Kepada Masyarakat Jurnal For Management Student (JFMS) Eks-Accuracy : Jurnal Ilmiah Akuntansi dan Keuangan
Rosmayati, Siti
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Religion Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Public Health Social Sciences Other

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The Role of Computerized Accounting in Improving Internal Audit Quality: Auditor's Perspective Rosmayati, Siti
International Journal of Science Education and Technology Management Vol 3 No 1 (2024): International Journal Of Science Education and Technology Management
Publisher : Yayasan Azka Hafidz Maulana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28301/ijsetm.v3i1.27

Abstract

This research explores the role of computerized accounting in improving the quality of internal audits, with a focus on process efficiency, data accuracy and better analytical capabilities. Through a qualitative approach and case study method, this research identifies how computer-based accounting systems help auditors carry out their duties more effectively. The research results show that this technology not only improves efficiency and accuracy in audits, but also facilitates comprehensive data analysis, enabling auditors to better identify and respond to risks. However, several challenges such as the need for adequate training, data security, and system integration need to be addressed to maximize the benefits of this technology. This research provides recommendations for overcoming these challenges and optimizing the use of computer-based accounting systems in internal audits.
Blended Learning: Cara Pelatihan Masa Depan Organisasi Koperasi Rosmayati, Siti; Maulana, Arman
Koaliansi : Cooperative Journal Vol. 2 No. 2 (2023): Koaliansi : Cooperative Journal
Publisher : Universitas Koperasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32670/koaliansi.v2i2.3168

Abstract

Blended learning is a new term for people working in the learning and development industry. In this format, it does not hinder face-to-face learning. With learning and training, employees can immediately take part in online training on the topics needed. It addresses the challenges of Cooperative companies with distributed or distributed workforces by combining the benefits of in-person and online learning. The biggest benefit is that employers do not need to invest anything or rely on special innovations to increase the effectiveness of employee training programs. It also offers unparalleled flexibility, enhances learning, is self-organizing, reduces travel costs, accelerates current communications and can overcome misunderstandings during virtually continuous training.
Tantangan Hukum Dan Peran Pemerintah Dalam Pembangunan E-Commerce Rosmayati, Siti
Koaliansi : Cooperative Journal Vol. 3 No. 1 (2023): Koaliansi : Cooperative Journal
Publisher : Universitas Koperasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32670/koaliansi.v3i1.3641

Abstract

In an era of rapidly developing economies, the dynamics of globalization, free trade, and the development of information and telecommunications technology have shaped a wider and more diverse trade landscape. From locally produced goods and services to those produced overseas, they are available in a wide variety. This innovation also brings telecommunication facilities and sophisticated information technology products that integrate various information media, providing convenience in daily activities.. In this model, sellers and buyers can transact through E-commerce platforms without having to face each other physically. Electronic-based commerce, both now and in the future, has the potential for a broad market share and is capable of becoming an important pillar in the structure of the national economy. Statistical data on the development of E-commerce shows an increase every year, even though this penetration has penetrated the small and medium scale business sector.
Penerapan dan Pendampingan Pembuatan QR Code sebagai Sarana Efisiensi Pemasaran Kambing di Pertanian Terpadu Kelubir (PTK) Kecamatan Tanjung Palas Utara Kabupaten Bulungan Kalimantan Utara Abdussalaam, Falaah; Rosmayati, Siti; Handari Adji, Widwi; Paryanti, Dini; Trimawan, Anang; Fery Maulana, Syaifudin; Deo Ginoki, Algin; Wahyudi
PADMA Vol 4 No 1 (2024): JURNAL PENGABDIAN KEPADA MASYARAKAT (PADMA)
Publisher : LPPM Politeknik Piksi Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56689/padma.v4i1.1312

Abstract

Efficient marketing is the main key to increasing livestock farmers' income and strengthening local food security. In an effort to increase the efficiency of goat marketing in the Kelubir Integrated Agriculture (PTK) area located in Kelubir Village, North Tanjung Palas District, Bulungan Regency, North Kalimantan Province, the Piksi Ganesha Polytechnic collaborates with PT Pesona Khatulistiwa Nusantara (PKN) and synergizes with the Regency Government Bulungan to carry out community service activities that focus on implementing and assisting in making QR codes as an innovative solution that can accommodate information on the development of goat livestock, starting from the age of the animal, body weight, pedigree, and the health status of the goat. This service activity uses a participatory approach that involves farmers directly with a question-and-answer session method and technical assistance related to the use of QR Code technology. The results of this service provide benefits that are felt by both breeders and consumers/potential buyers because it provides convenience and transparency regarding data on goat livestock to be purchased. From the results of the service satisfaction survey in the form of QR Code implementation and assistance carried out to 8 respondents, there were 62.5% of respondents said they were very satisfied and 37.5% said they were satisfied
Pendampingan Pembentukan Unit Usaha Sarana Produksi (SAPRODI) Pertanian BUMDes Jayan Mandiri dalam Upaya Peningkatan Kesejahteraan Masyarakat Desa Kelubir, Kalimantan Utara Aksan Halim, K. Prihartono; Abdussalaam, Falaah; Handari Adji, Widwi; Rosmayati, Siti; Paryanti, Dini; Deo Ginoki, Algin; Fery Maulana, Syaifudin; Trimawan, Anang; Wahyudi
PADMA Vol 4 No 2 (2024): JURNAL PENGABDIAN KEPADA MASYARAKAT (PADMA)
Publisher : LPPM Politeknik Piksi Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56689/padma.v4i2.1451

Abstract

Kelubir Village is located in Tanjung Palas Utara Sub-district, Bulungan Regency, North Kalimantan Province which is famous for its corn farming, and is one of the villages that produces the most corn in the North Kalimantan region. According to the Regent of Bulungan, Mr. Syarwani, with the potential plantation area in Kelubir reaching 300 hectares (ha), this can be a hope in improving welfare and supporting food security programs in the region. In addition to corn farming, Kelubir Village also cultivates cocoa plants which is one of the community empowerment assistance programs from PT Pesona Khatulistiwa Nusantara (PKN) Company. In an effort to implement the Tri Dharma of Higher Education, Piksi Ganesha Polytechnic in synergy with PT Pesona Khatulistiwa Nusantara (PKN) and the Bulungan Regency Government, carried out community service activities to encourage the Kelubir Village government to have local revenue through assistance in the formation of a Business Unit under the auspices of the Jayan Mandiri Village-Owned Business Entity (BUMDes), Kelubir Village, North Kalimantan, where the business unit to be run is the Agricultural Production Facilities (Saprodi) business in accordance with the original potential of Kelubir Village, where the majority of the people are farmers. This service uses a participatory method that directly involves the Kelubir Village Government, including the Village Head, BUMDes management and the surrounding community. This community service activity has a positive impact in helping the farmers meet agricultural needs such as fertilizers, seeds, and medicines, which previously had to be reached within 15 km, to 1 km, saving time and transportation costs, increasing productivity and improving the local economy by opening new jobs and encouraging the growth of other businesses around the agricultural area.
Pelatihan Fotografi dan Digital Marketing untuk Meningkatkan Penjualan Secara Online Mahasiswa Kalimantan Utara dan UMKM di Kelurahan Maleer Kota Bandung Rosmayati, Siti; Maulana, Arman; Aksan Halim, K Prihartono; Handari Adji, Widwi; Paryanti, Dini; Yuliansyah Kusnadi, Dwi
PADMA Vol 4 No 2 (2024): JURNAL PENGABDIAN KEPADA MASYARAKAT (PADMA)
Publisher : LPPM Politeknik Piksi Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56689/padma.v4i2.1457

Abstract

This community service program was held with the aim of improving the skills of students and Micro, Small and Medium Enterprises (MSMEs) in Maleer Village, Bandung City, in utilizing product photography and digital marketing strategies to support online sales. The training was attended by 67 participants, consisting of the Taruna Class (20 participants), Regular Class (25 participants), Student Association (10 participants), Student Executive Board Delegation (7 participants), and staff (5 participants). The training materials included the basics of digital marketing, product photography techniques, and buying and selling practices on the TikTok and Meta Ads platforms (Facebook and Instagram Ads). The evaluation results showed a significant increase in participants' understanding of digital marketing strategies and their ability to produce attractive visual content. This program is expected to be able to increase the competitiveness of MSMEs in the digital era and enrich students' knowledge of digital marketing, so that it can have a positive impact on increasing product sales online.
Optimasi Pengendalian Kualitas Produk Usaha Yang Dimiliki Oleh Koperasi Melalui Pendekatan Metode Six Sigma Anggraeni, Noerlina; Maulana, Arman; Rosmayati, Siti
Coopetition : Jurnal Ilmiah Manajemen Vol. 15 No. 3 (2024): Coopetition : Jurnal Ilmiah Manajemen
Publisher : Program Studi Magister Manajemen, Institut Manajemen Koperasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32670/coopetition.v15i3.4649

Abstract

The right product and service quality according to consumer preferences plays a crucial role in determining the success of a company. Therefore, a deep understanding of consumers, their needs, and the expectations that must be met is an important aspect for an organization. In order to maximize quality improvement efforts, the Six Sigma method is an inseparable key element. This method has been proven effective in optimizing product and process quality, with a positive impact on reducing defect rates that negatively impact company performance. Through a structured and measurable approach, Six Sigma is able to direct companies towards sustainable development. The Six Sigma method includes a series of steps known as DMAIC, namely Define - Measure - Analyze - Improve and Control. Through the Definition stage, companies identify problems or opportunities for improvement explicitly and map out the project framework. The Measurement step refers to collecting relevant data to analyze the initial situation, while the Analysis stage is used to analyze data in depth to identify the root cause of the problem. After that, the Improvement stage is carried out by designing and testing appropriate solutions to address the identified problems. Finally, the Control step ensures that the changes implemented are maintained and sustained for the long term.
Systematic Literature Review: Project Management in the VUCA Era and Digital Transformation of Information Systems Maulana, Arman; Rosmayati, Siti; Halim, Prihartono Aksan Halim
Dinasti International Journal of Education Management And Social Science Vol. 6 No. 3 (2025): Dinasti International Journal of Education Management and Social Science (Febru
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/dijemss.v6i3.4022

Abstract

The rapid development of information and communication technology has created new opportunities and challenges for project management, especially in the VUCA environment characterized by volatility, uncertainty, complexity, and ambiguity. This study aims to explore the adaptation of project management in the VUCA era and the impact of digital transformation on information systems. The method used is the Systematic Literature Review (SLR), by reviewing literature from various relevant sources between 2024 and some are targeted to be published in 2025. The results of the study indicate that Agile and Scrum methodologies are the main choices in managing projects in a dynamic environment, while digital transformation, with technologies such as cloud computing and data analytics, increases project efficiency and effectiveness. In addition, the success factors for project implementation in the VUCA era are greatly influenced by innovation, adaptability, proactive risk management, and effective team collaboration. This study concludes that a flexible and innovative project management approach, supported by digital transformation, is essential to facing challenges in the VUCA era, especially in the context of information systems in Indonesia.
Analysis Of The Determinants Of The Growth And Development Of Bumdes Karya Maju Cemerlang In Apung Village, Tanjung Selor District, Bulungan Regency, North Kalimantan, Indonesia Silva Septriana; Rosmayati, Siti
International Journal of Science Education and Technology Management Vol 4 No 1 (2025): International Journal Of Science Education and Technology Management
Publisher : Yayasan Azka Hafidz Maulana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28301/ijsetm.v4i1.36

Abstract

Village-Owned Enterprises (BUMDes) are one of the important instruments in building the economy at the village level. This study aims to analyze the determinant factors that affect the growth and development of BUMDes Karya Maju Cemerlang with a qualitative approach. Through observation, interviews and documentation studies on BUMDes Karya Maju Cemerlang, it was found that leadership factors, community participation, government policies, and access to resources are the main factors that determine the success of BUMDes. This article provides insight into the importance of synergy between Stakeholders to increase the role of BUMDes in sustainable village development
Human Resource Management in National Defense Policy:: Reserve Component Management Strategy Rosmayati, Siti; Arman Maulana
Coopetition : Jurnal Ilmiah Manajemen Vol. 16 No. 1 (2025): Coopetition : Jurnal Ilmiah Manajemen
Publisher : Program Studi Magister Manajemen, Institut Manajemen Koperasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32670/coopetition.v16i1.5105

Abstract

National Defense Policy plays an important role in maintaining the sovereignty and security of a country, including in the preparation of national defense reserve components. This article discusses the importance of reserve components in facing threats from both within and outside the country. National defense reserve components include various elements, ranging from military personnel, equipment, to defense infrastructure that is ready to be mobilized in emergency situations or large-scale conflicts. This study uses qualitative methods and documentary data collection techniques to analyze the needs and strategies for developing reserve components. Various considerations, such as population size, security conditions, defense strategies, resources, and capacity development, are taken into account in determining the optimal number and needs of reserve components. In addition, the role and function of reserve components in various aspects of national defense activities, as well as follow-up plans for development and training to improve the readiness of reserve components in supporting national security
Co-Authors Abdussalaam, Falaah Adji, Widwi Handari Aksan Halim, K Prihartono Aksan Halim, K. Prihartono Apriliani, Nur Hanifah Arman Maulana Bara, Yuliana Ritna Budiman, Ali Mu'min Deo Ginoki, Algin Fery Maulana, Syaifudin Halim, Prihartono Aksan Halim Irfani, Ayit Maulana, Arman Noerlina Anggraeni Paryanti, Dini Riska Amelia Rochman, Boy Arief Sauri, R Supyan Silva Septriana Trimawan, Anang WAHYUDI Wahyudi Wahyudi Waluyo, Agus Hadi Yayang Ayu Nuraeni Yuliansyah Kusnadi, Dwi