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<![CDATA[EVALUASI KEPATUHAN GOOD CORPORATE GOVERNANCE TERHADAP ASEAN CORPORATE GOVERNANCE STUDI PADA CONSUMER GOODS INDUSTRY YANG TERDAFTAR DI BURSA EFEK INDONESIA ]]>
<![CDATA[Jennifer Karina]]>;
<![CDATA[Weli Weli]]>
<![CDATA[ AJAR Vol 3 No 01 (2020): Atma Jaya Accounting Research (AJAR) ]]>
Publisher : <![CDATA[Magister Akuntansi, Universitas Atma Jaya Makassar ]]>
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DOI: 10.35129/ajar.v3i01.109
<![CDATA[This research is analyzing the score of Indonesia Stock Exchange listed corporations under consumer goods industry sector’s compliance on Good Corporate Governance using ASEAN Corporate Governance. Data used are originated from corporations’ annual reports, financial report, and publicly-accessed information in the period of 2018 over 32 consumer goods corporations. The data gathered was processed through Microsoft Excel. Results show that on consumer goods industry’s corporations, there are three good corporate governance principles (Rights of Shareholders, Equitable Treatment of Shareholders, Responsibilities of the Board) scored not more than 50%, while the other two (Role of Stakeholders, Disclosure and Transparency ) have achieved the score of over 50% of the overall points of recommendations.]]>
<![CDATA[PENERAPAN IT GOVERNANCE BERBASIS COBIT 4.1 PADA LEMBAGA PENDIDIKAN ]]>
<![CDATA[Agatha Fatmawati Febriana]]>;
<![CDATA[Weli Weli]]>
<![CDATA[ SIMAK Vol 18 No 01 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK) ]]>
Publisher : <![CDATA[Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar ]]>
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DOI: 10.35129/simak.v18i01.111
<![CDATA[In line with the increasing use of information technology devices, organizationsneed to implement information technology strategies that are appropriate toorganizational goals. Likewise, the use of information technology for businessprocesses in the education industry needs to adopt information technologygovernance. This research aims to analyze the implementation of informationtechnology governance using the COBIT 4.1 framework. The subject of thisresearch is the Catholic University of Indonesia Atma Jaya Jakarta. Datacollection was carried out by survey method using a questionnaire aimed atinformation technology managers and several core users in several units.Descriptive analysis results found that the conditions of information technologygovernance and implementation at Atma Jaya Catholic University of Indonesiaare at level 3 using a scale of 0 to 5. This result means that the institution has aproper procedure and communicate the document. This research contributes toresearch related to the application of information technology governance,especially for educational institutions, as well as information technologymanagers as input in managing information technology resources in relatedinstitutions.information technology resources in related institutions.]]>
<![CDATA[DESAIN SISTEM PERJALANAN DINAS BERBASIS CLOUD ]]>
<![CDATA[Weli Weli]]>;
<![CDATA[Medio Rahmat Gustimuda Taruna]]>
<![CDATA[ SIMAK Vol 18 No 02 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK) ]]>
Publisher : <![CDATA[Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar ]]>
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DOI: 10.35129/simak.v18i02.147
<![CDATA[This study aims to analyze the process of implementing a cloud-based official travel filing system at PT. Timah Tbk. This research was conducted in January to April 2019. Analysis of system implementation was carried out based on the System Development Life Cycle method using analytical tools such as Flowcharts, Data Flow Diagrams, and Entity Relationship Diagrams. Data collection was carried out using interview and observation methods. The analysis process was carried out on the blueprint that had been made in the previous stage then continued with the implementation process using the Kec workflow application. The results of the implementation of the new system, at PT. Timah Tbk has succeeded in increasing the efficiency and effectiveness in carrying out the submission, approval, recording and realization of payment processes. In addition, the new system meets the goals the company wants, namely paperless and cashless.]]>
<![CDATA[Tinjauan Teoritis Tentang Migrasi Sistem Informasi Akuntansi Pendekatan Relasional ke Pendekatan Objek ]]>
<![CDATA[Weli Weli]]>
<![CDATA[ Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2006 ]]>
Publisher : <![CDATA[Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia ]]>
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<![CDATA[The object-oriented approach in system design and development is gaining popularity. Some literature in information systems demonstrate that object-oriented approach is viewed as superior to conventional system development such as relational database approach. There were many advantages of object-oriented approach such as easier modeling, more efficient model reuse and more convenient maintenance.In this paper we introduce you to object-oriented design for Accounting Information Systems by migrate the relational approach to object-oriented approach based on Entity Relationship and REA diagram for revenue cycle.Keywords: ER Diagram, REA Model, object oriented design, terminologi, karakteristik.]]>
<![CDATA[Hubungan Partisipasi Pemakai dalam Pengembangan Sistem dan Kepuasan Pemakai dengan Empat Variabel Moderating (Sebuah Studi pada Perbankan Indonesia) ]]>
<![CDATA[Weli Imbiri]]>
<![CDATA[ Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2006 ]]>
Publisher : <![CDATA[Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia ]]>
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<![CDATA[Dari penelitian terdahulu mengenai pentingnya keterlibatan pemakai dalam keberhasilan pengembangan sistem, maka pada paper ini dteliti kembali hubungan antara keterlibatan pemakai sistem terhadap kepuasan pemakai dengan menambahkan 4 variabel moderating pada hubungan keterlibatan dengan kepuasan pemakai. Penelitian dilakukan terhadap karyawan bank yang ada di Jakarta. Hasil penelitian menunjukkan bahwa variabel moderating kompleksitas sistem dan hubungan antara pengembang dengan pemakai mempunyai pengaruh terhadap hubungan keterlibatan pemakai dengan kepuasan pemakai sistem. Sedangkan variabel kompleksitas tugas, kompleksitas sistem dan hubungan pemakai dengan pengembang mempunyai pengaruh yang kuat terhadap kepuasan pemakai.Kata kunci: pemakai sistem, kepuasan pemakai, 4 variabel moderating.]]>
<![CDATA[KARAKTERISTIK USAHA KECIL MENENGAH DAN PENERAPAN SISTEM INFORMASI AKUNTANSI SERTA SISTEM PENGENDALIAN INTERNAL UKM DI JAKARTA TIMUR ]]>
<![CDATA[Weli Weli]]>
<![CDATA[ JABI (Jurnal Akuntansi Berkelanjutan Indonesia) Vol 2, No 3 (2019): JABI (Jurnal Akuntansi Berkelanjutan Indonesia) ]]>
Publisher : <![CDATA[Universitas Pamulang ]]>
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DOI: 10.32493/JABI.v2i3.y2019.p274-297
<![CDATA[The purpose of this study is to analyze the practice of accounting information system and internal control by Small Business in Indonesia. The Small businesses in Indonesia still face various problems, especially about funding. This funding issue arises because of the limitations of small businesses in the infrastructure of accounting records. There is no support to access funding from the Bank. Considering there are several levels of small businesses, it is also interesting to examine how the characteristics of small businesses are related to the extent of the application of accounting information systems, and the implementation of internal control. Data were collected through surveys using questionnaires distributed to small businesses in East Jakarta. The results of data analysis support previous research that small business has not apply the information system of accounting widely, scores obtained by most small business low both for accounting information system and internal control system.]]>
<![CDATA[ANALISIS PENERIMAAN SPREADSHEET METHOD UNTUK PENYUSUNAN LAPORAN KEUANGAN OLEH MAHASISWA (Studi kasus pada Mahasiswa Akuntansi FEB Unika Atma Jaya Jakarta) ]]>
<![CDATA[Weli .]]>;
<![CDATA[Jessica Widjaja]]>
<![CDATA[ JURNAL MANAJEMEN DAN BISNIS SRIWIJAYA Vol 14, No 2 (2016): Jurnal Manajemen dan Bisnis Sriwijaya ]]>
Publisher : <![CDATA[Program Studi Magister Manajemen FE Unsri ]]>
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DOI: 10.29259/jmbs.v14i2.4001
<![CDATA[The Introduction to Accounting is main course that must be taken by the economics students. However, the content of the subject was delivered manually, on the other hand in the information technology era the teaching methods for subject can be performed using computerized system for example by using a spreadsheet method. By using the formula, worksheets can be connected each other. The aim of this study is to analyze the level of student acceptance in using spreadsheet method. This is experimental research method on 83 economics students and accompanied by online questionnaires before and after training. Question item questionnaire was prepared based on Technology Acceptance Model. The results of the paired t-test indicate that student perception  is changing as well as there is a positive student acceptance in using spreadsheet for prepare accounting statement]]>
<![CDATA[The Accountant Satisfaction in Using ERP Systems ]]>
<![CDATA[Weli Weli]]>
<![CDATA[ CommIT (Communication and Information Technology) Journal Vol. 12 No. 1 (2018): CommIT Journal ]]>
Publisher : <![CDATA[Bina Nusantara University ]]>
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DOI: 10.21512/commit.v12i1.4242
<![CDATA[Although studies of the benefits of Enterprise Resource Planning (ERP) have been done before, the analysis of accountant satisfaction models in using ERP systems has not been explored specifically from the perceptions of accounting benefits, operational benefits, individual productivity, and managerial benefits. There has been significant growth in the use of ERP systems in Indonesia. Therefore, this study proposes a model of the accountant satisfaction in using the ERP systems. The population of this study is the accountants working in Jakarta. The data are collected from ERP users in several companies in Jakarta by using a questionnaire with snowball sampling method. As much as 282 respondents return the questionnaire. The analysis of the proposed model is done by Partial Least Square (PLS). The results of the analysis provide support to the proposed model that accounting benefits, operational benefits, individual productivity, and managerial benefits are indicators that measure user satisfaction of ERP systems. The expected theoretical contribution of the results of this study is to provide insight into the system user satisfaction model, apart from the practical contribution for ERP provider companies for paying attention to the factors affecting ERP user satisfaction.]]>
<![CDATA[Information Technology Governance Disclosure in Annual Report of Indonesia Financial Institutions ]]>
<![CDATA[Weli Weli]]>
<![CDATA[ CommIT (Communication and Information Technology) Journal Vol. 14 No. 2 (2020): CommIT Journal ]]>
Publisher : <![CDATA[Bina Nusantara University ]]>
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DOI: 10.21512/commit.v14i2.6626
<![CDATA[The research aims to analyze the level of information technology (IT) governance disclosure in the annual report of financial companies and influencing factors in the exposure of IT governance. It distinguishes financial companies into two groups, namely banking and non-banking financial sectors. The data collection method used is the content analysis of the 2017 annual report from the companies. The results of 76 financial companies show that the level of IT governance disclosure by financial companies in Indonesia is higher than in previous studies in southern Africa and Belgium. Data analysis also shows that the determinants of IT governance disclosure are different in the two groups of companies. The determinant of IT governance disclosure for the banking industry is profitability, while the nonbanking financial sector is the company size.]]>
<![CDATA[The Company’s Internal Characteristics and Mandatory Disclosure Size of Web-Based Financial Reporting ]]>
<![CDATA[Weli Weli]]>
<![CDATA[ Journal of Economics, Business, & Accountancy Ventura Vol 19, No 3 (2016): December 2016 - March 2017 ]]>
Publisher : <![CDATA[STIE Perbanas Surabaya ]]>
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DOI: 10.14414/jebav.v19i3.627
<![CDATA[The new regulation on the Indonesian Capital Market (XK6-Bapepam-LK No. KEP-431/BL/ 2012), related to the disclosure of financial information on the company's website is the main motivation of this study, which is to analyze the extent to which issuers responded to the new regulation. The study was conducted on 50 companies included in the list of 50 companies with the highest score of corporate governance version IICD in 2013 - 2014 and 57 companies in the same industry as a control companies, with the total number of samples is 107 companies. The study was conducted by analyzing the factors (size, listing period, industry, the quality of corporate governance) that affect the level of disclosure by the company on their website. The results showed that not all sample companies do a full disclosure and the average disclosure is only 77%. Further, the factor of disclosure size was also influenced by the company's internal characteristics such as company size, type of industry and good corporate governance.]]>
