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All Journal JURNAL RISET AKUNTANSI DAN AUDITING Jurnal Teknologi Informasi dan Ilmu Komputer
Maulana, Moh. Reza
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Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Engineering

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PENGENDALIAN INTERNAL MELALUI RISK ASSESSMENT PENGADAAN BARANG DAN JASA PADA DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KABUPATEN TOLITOLI Maulana, Moh. Reza; Tinangon, Jantje J.; Wokas, Heince R. N.
JURNAL RISET AKUNTANSI DAN AUDITING "GOODWILL" Vol 12, No 2 (2021)
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35800/jjs.v12i2.38612

Abstract

This study aims to analyze the risk of procurement of goods and services at the Department of Public Housing and Residential Areas of Tolitoli Regency using model from ISO 31010, analyze the internal controls that need to be carried out based on COSO theory to minimize the risk of procurement of goods and services as well as mitigate any risks. This type of research is a qualitative research with a case study approach. Methods of data collection using interviews and documentation. Informants were selected using purposive sampling with the consideration of the most experienced and knowledgeable people about the research problem. The results show that there are 9 possible risks that occur in the process of procuring goods/services. Of the 9 risks, 3 risks are very high status, 4 risks are high status, 1 risk is moderate status and 1 risk is low status. Internal control has been carried out, but has not touched all aspects of internal control according to the internal control theory of COSO. 
Penerapan Library AR.js pada Aplikasi e-Label Batik untuk Mendukung Kejelasan dan Kecepatan Tampilnya Informasi Keaslian Batik Christianto, Paminto Agung; Restyandito, Restyandito; Susanto, Eko Budi; Maulana, Moh. Reza
Jurnal Teknologi Informasi dan Ilmu Komputer Vol 6 No 3: Juni 2019
Publisher : Fakultas Ilmu Komputer, Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1881.786 KB) | DOI: 10.25126/jtiik.201963985

Abstract

Industri batik printing memproduksi tekstil bermotif batik dengan cara menduplikasinya melalui mesin-mesin printing, sehingga proses pengerjaannya bisa lebih cepat serta harga jual yang lebih murah dan ini memberikan ancaman bagi perkembangan batik asli. Ditambah lagi ketidaktahuan masyarakat dalam membedakan antara batik asli dan produk tekstil bermotif batik, telah menyebabkan masyarakat rentan dengan upaya penipuan oknum penjual batik dan memunculkan kecenderungan membeli produk tekstil bermotif batik yang harganya lebih murah. Untuk itu, diperlukan suatu alat bantu berupa aplikasi yang dapat digunakan oleh masyarakat untuk mengenali keaslian batik, sekaligus sebagai media belajar tentang berbagai hal terkait batik asli. Dari hasil diskusi dengan para penjual batik, diharapkan aplikasi tersebut mampu menampilkan informasi keaslian batik yang mudah dibaca serta memiliki kecepatan tampil yang stabil, walau diambil dari jarak pindai yang berbeda serta sudut kemiringan yang berbeda, sehingga dalam penelitian ini, diputuskan untuk menggunakan library AR.js dalam aplikasi e-label batik.Abstract The batik printing industry produces batik-patterned textiles by duplicating them through printing machines, thus the process may be faster and the selling price is cheaper, and this poses a threat to the development of original batik. The ignorance of the community in distinguishing between original batik and textile products with batik motifs, has caused the community to be vulnerable to fraudulent attempts from the sellers of batik and led to the tendency to buy batik-patterned textile products at a lower price. Hence, needed a tool in the form of applications that can be used by the public to recognize the authenticity of batik, as well as a medium of learning about various things related to original batik.  The discussions with batik sellers resulted that the application is expected to be able to display the authenticity information on batik that is easy to read and has a stable speed in displaying messages, even though taken from different scan distances and different slope angles, thus in this study, it was decided to use the library. AR.js in the e-label batik application.
Co-Authors Christianto, Paminto Agung Heince R. N. Wokas Jantje J. Tinangon Restyandito Susanto, Eko Budi