Articles
<![CDATA[Implementation of Internal Control in Accounting Information Systems Based Online ]]>
<![CDATA[R Riyanti]]>;
<![CDATA[D Dassaad]]>;
<![CDATA[Dyah Palupi]]>
<![CDATA[ IJISTECH (International Journal of Information System and Technology) Vol 5, No 5 (2022): February ]]>
Publisher : <![CDATA[Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.30645/ijistech.v5i5.182
<![CDATA[The background of this research is how to make an accounting information system that is initially offline will be made online, while the problems and methods raised in this research will be explained in the abstract. The problem raised in this research is how to make the existing system at PT ARS COMPUTINDO ABADI into an online system that can assist leaders and subordinates in managing the company so that regular and periodic online checks can be carried out. The method used in this study is to use the 4K method, namely the boundary control, input control, processing control, and output control methods. Where the method is, it can be seen how the data entered into the system is processed and generated. The purpose of this research is how to find out whether the online system that is applied to the accounting information system, in a company works optimally after being analyzed, the data obtained are the results are much better, and company data can be seen in general and free but conditional and the leaders can do internal control anywhere and anytime.]]>
<![CDATA[Effect of E-Commerce Business and Technology Based Accounting Information Systems on the Need for Company Audit Services ]]>
<![CDATA[D Dassaad]]>;
<![CDATA[Dyah Palupi]]>;
<![CDATA[R Riyanti]]>;
<![CDATA[Imam Purwanto]]>
<![CDATA[ IJISTECH (International Journal of Information System and Technology) Vol 5, No 6 (2022): April ]]>
Publisher : <![CDATA[Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.30645/ijistech.v5i6.198
<![CDATA[The background of this research is how to find out the variables that can affect a company, especially in the field of audit architects. With a company audit, the advantages and disadvantages of a company can be known. Therefore, knowing the variables that know the shortcomings of the company will be able to help add value to the company. The method used in this research is how to use the literature review method and survey method to 100 employees which was carried out randomly so that real data can be seen in the field. Therefore, this research method will be able to assist researchers in determining a clear research direction. The problem raised in this research is how to find out the relationship between e-commerce and accounting information systems to the audit needs of a company, with an audit, the direction and goals of the company can be known in the future. This study aims to find out the direction of the company's goals in order to be able to develop the company, especially in business development in the field of marketing in the field of commerce, by incorporating accounting information systems. Then accounting information system and audit system.]]>
<![CDATA[Effect of E-Commerce Business and Technology Based Accounting Information Systems on the Need for Company Audit Services ]]>
<![CDATA[D Dassaad]]>;
<![CDATA[Dyah Palupi]]>;
<![CDATA[R Riyanti]]>;
<![CDATA[Imam Purwanto]]>
<![CDATA[ IJISTECH (International Journal of Information System and Technology) Vol 5, No 6 (2022): April ]]>
Publisher : <![CDATA[Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
Full PDF (644.353 KB)
|
DOI: 10.30645/ijistech.v5i6.198
<![CDATA[The background of this research is how to find out the variables that can affect a company, especially in the field of audit architects. With a company audit, the advantages and disadvantages of a company can be known. Therefore, knowing the variables that know the shortcomings of the company will be able to help add value to the company. The method used in this research is how to use the literature review method and survey method to 100 employees which was carried out randomly so that real data can be seen in the field. Therefore, this research method will be able to assist researchers in determining a clear research direction. The problem raised in this research is how to find out the relationship between e-commerce and accounting information systems to the audit needs of a company, with an audit, the direction and goals of the company can be known in the future. This study aims to find out the direction of the company's goals in order to be able to develop the company, especially in business development in the field of marketing in the field of commerce, by incorporating accounting information systems. Then accounting information system and audit system.]]>
<![CDATA[ANALISIS INFORMASI LAPORAN ARUS KAS SEBAGAI ALAT UKUR KINERJA KEUANGAN PT ACSET INDONESIA TBK PERIODE 2018-2021 ]]>
<![CDATA[Rizky Triyambodo]]>;
<![CDATA[Fani Yulia Rosyada]]>;
<![CDATA[Dyah Palupi]]>;
<![CDATA[Dini Dwi Ermawati]]>
<![CDATA[ Jurnal Akuntansi dan Manajemen Bisnis Vol. 2 No. 2 (2022): Agustus: Jurnal Akuntansi dan Manajemen Bisnis ]]>
Publisher : <![CDATA[Asosiasi Dosen Muda Indonesia ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
Full PDF (530.942 KB)
|
DOI: 10.56127/jaman.v2i2.180
<![CDATA[Indonesia memiliki berbagai macam bidang usaha salah satunya adalah bidang usaha jasa konstruksi. PT. Acset Indonusa Tbk merupakan salah satu bidang usaha jasa konstruksi yang dimana dalam penelitian ini bertujuan untuk mengetahui bagaimana kinerja keuangan perusahaan pada periode 2018-2020 dengan alat analisis yang digunakan adalah analisis rasio arus kas. Metode penelitian yang digunakan adalah kuantitatif yang berupa angka-angka yang dapat dihitung serta dianalisis secara sistematis. Analisis yang digunakan yaitu analisis horizontal, analisis commonsize dan analisis rasio arus kas. Hasil penelitian dengan menggunakan analisis horizontal menunjukkan dari tahun 2018 sampai tahun 2021 arus kas PT ACSET INDONUSA, Tbk. mengalami surplus pada tahun 2019 sebesar Rp 310.372 dan defisit terendah pada tahun 2021 sebesar Rp 21.416 karena berkurangnya penerimaan dari pelanggan yang berpengaruh pada aktivitas operasi perusahaan hal ini diakibatkan dampak dari Pandemic COVID-19. Analisa common size penggunaan arus kas yang paling besar pada aktivitas investasi pada tahun 2019 yaitu sebesar 42,61% yang digunakan untuk perolehan aset tetap. Rasio arus kas yaitu menunjukkan hasil yang kurang memuaskan karena hanya terdapat dua nilai rasio yang sudah memenuhi standar rasio, yaitu rasio Cakupan Kas Terhadap Bunga (CKB) tahun 2020 dan rasio Pengeluaran Modal (PM) tahun 2021. Dari hasil tersebut dapat disimpulkan bahwa kinerja keuangan PT. Acset Indonusa Tbk periode 2018-2021 adalah kurang baik.]]>
<![CDATA[PERBANDINGAN TINGKAT KESEHATAN BANK PT. BANK RAKYAT INDONESIA, Tbk DAN VIETCOMBANK MENGGUNAKAN LDR, ROA DAN CAR PERIODE 2016-2020 ]]>
<![CDATA[Diah Aryati Prihartini]]>;
<![CDATA[Dyah Palupi]]>
<![CDATA[ Jurnal Ilmiah Multidisiplin Vol. 1 No. 03 (2022): Mei : Jurnal Ilmiah Multidisiplin ]]>
Publisher : <![CDATA[Asosiasi Dosen Muda Indonesia ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
Full PDF (435.788 KB)
|
DOI: 10.56127/jukim.v1i03.102
<![CDATA[Sistem perbankan memiliki peran yang sangat besar dalam perekonomian suatu negara. Karena hal tersebut maka bank yang digunakan haruslah sehat supaya tidak menimbulkan hal buruk terhadap kinerja yang bisa menimbulkan kerugian kedua belah pihak didalamnya.Penelitian ini bertujuan untuk mengetahui dan menganalisis tingkat kesehatan PT Bank Rakyat Indonesia (Persero) Tbk, dan PT Vietcombank jika diukur menggunakan rasio Loan to Deposit Ratio, Return on Aset dan Capital Adequecy Ratio pada periode 2016-2020. Penelitian ini menggunakan sumber data sekunder dan data kuantitatif dengan metode analisa deskriptif. Laporan yang digunakan adalah laporan yang dipublikasikan oleh perusahaan.Hasil penelitian menunjukan bahwa pada rasio Loan to Deposite Ratio (LDR) Bank Vietcombank memiliki tingkat kesehatan yang baik dibandingkan Bank Rakyat Indonesia. Sedangkan hasil rasio Return on Asset (ROA) dan Capital Adequacy Ratio (CAR) hasilnya lebih baik Bank Rakyat Indonesia dibandingkan Bank Vietcombank.]]>
<![CDATA[Implementation of Internal Control in Accounting Information Systems Based Online ]]>
<![CDATA[R Riyanti]]>;
<![CDATA[D Dassaad]]>;
<![CDATA[Dyah Palupi]]>
<![CDATA[ IJISTECH (International Journal of Information System and Technology) Vol 5, No 5 (2022): February ]]>
Publisher : <![CDATA[Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
Full PDF (520.273 KB)
|
DOI: 10.30645/ijistech.v5i5.182
<![CDATA[The background of this research is how to make an accounting information system that is initially offline will be made online, while the problems and methods raised in this research will be explained in the abstract. The problem raised in this research is how to make the existing system at PT ARS COMPUTINDO ABADI into an online system that can assist leaders and subordinates in managing the company so that regular and periodic online checks can be carried out. The method used in this study is to use the 4K method, namely the boundary control, input control, processing control, and output control methods. Where the method is, it can be seen how the data entered into the system is processed and generated. The purpose of this research is how to find out whether the online system that is applied to the accounting information system, in a company works optimally after being analyzed, the data obtained are the results are much better, and company data can be seen in general and free but conditional and the leaders can do internal control anywhere and anytime.]]>
<![CDATA[Evaluasi Penggunaan Perangkat Lunak Kasir Toko Portable – Point of Sale dalam Sistem Informasi Akuntansi Penjualan Tunai ]]>
<![CDATA[Fani Yulia Rosyada]]>;
<![CDATA[Dyah Palupi]]>;
<![CDATA[Dini Dwi Ermawati]]>
<![CDATA[ Jurnal Ekonomi Vol 31 No 02 (2022): [Jurnal STEI Ekonomi - JEMI] Vol. 31 No. 02 (Desember 2022) ]]>
Publisher : <![CDATA[Bagian Pengelolaan Jurnal dan Penerbitan - Sekolah Tinggi Ilmu Ekonomi Indonesia (BPJP - STIE) ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.36406/jemi.v31i02.759
<![CDATA[This study aims to see the cash sales system implemented and determine whether the application usage in the cash sales system is in accordance with the components of the PIECES analysis method framework. Data collection techniques used are interviews, observation and documentation. The data analysis technique uses the PIECES method which consists of Performance, Information, Economy, Control, Effeciency, and Service. The results showed that the cash sales system used the help of a portable store cashier application - point of sale. Where every cash sales transaction that occurs is inputted and processed to completion and generates daily reports. From the results of the evaluation using the PIECES cash sales information system, it can be said that it is not appropriate with the six elements in the PIECES method.]]>
<![CDATA[ANALISIS NILAI PERFORMANCE DAN IMPORTANCE KEPUASAN MAHASISWA DAN KEUNGGULAN BERSAING PERGURUAN TINGGI SWASTA ]]>
<![CDATA[Julius Nursyamsi]]>;
<![CDATA[Edi Sukirman]]>;
<![CDATA[Dyah Palupi]]>
<![CDATA[ Jurnal Ilmiah Ekonomi Bisnis Vol 27, No 3 (2022) ]]>
Publisher : <![CDATA[Universitas Gunadarma ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.35760/eb.2022.v27i3.5674
<![CDATA[Artikel ini mengkaji dengan pendekatan Importance Performance Analysis (IPA) yaitu mengevaluasi hubungan antara kinerja dan kepentingan dari setiap atribut untuk mengetahui apakah dari setiap atribut memengaruhi kepuasan mahasiswa dan keunggulan bersaing, mengukur tingkat kepentingan setiap atribut terhadap kepuasan mahasiswa dan keunggulan bersaing. Analisis IPA menggunakan pendekatan Importance Performance Map Analysis (IPMA) yaitu konstruk dalam model jalur PLS terdiri dari konstruk jalur tidak langsung dan jalur langsung dari konstruk target terpilih dengan mengambarkan nilai kinerja dan kepentingan pengaruh konstruk eksogen terhadap konstruk endogen. Metode penelitian menggunakan model nonprobability sampling dan teknik pengambilan sampel adalah purpose sampling dan telah memenuhi persyaratan model fit sebagai syarat Structural Equation Model. Hasil analisis diperoleh bahwa bauran pemasaran memiliki nilai kepentingan tertinggi secara langsung dan tidak langsung terhadap keunggulan bersaing. Nilai kinerja setiap konstruk berkisar di atas angka 70 point kecuali kualitas website sebesar 66,928. Konstruk bauran pemasaran salah satu faktor pendukung terbentuknya proses kepuasan mahasiswa dan penerapan keunggulan bersaing, konstruk kualitas website menjadi salah satu faktor perlu dilakukan peningkatan atau evaluasi secara manajemen. Metode IPMA menjadi salah satu rujukan pengembangan dan strategi penerapan keunggulan bersaing dan kepuasan mahasiswa, dan IPMA menjadi salah satu metode untuk menganalisis tingkat kepuasan konsumen dan loyalitas konsumen selain metode IPA.]]>
<![CDATA[IMPLEMENTATION OF SAK ETAP CHAPTER 11 CONCERNING CALCULATION OF MERCHANDISE INVENTORY AT MITRA MILK STORE ]]>
<![CDATA[Dasaad Dasaad]]>;
<![CDATA[Budi Wahyudi]]>;
<![CDATA[Riyanti Riyanti]]>;
<![CDATA[Dyah Palupi]]>
<![CDATA[ International Journal Management and Economic Vol. 2 No. 2 (2023): May: International Journal Management and Economic ]]>
Publisher : <![CDATA[Asosiasi Dosen Muda Indonesia ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.56127/ijme.v2i2.626
<![CDATA[This study aims to determine the application of the method of recording and valuing merchandise inventory based on SAK ETAP CHAPTER 11 which is appropriate for Mitra Susu Stores. The type of data used is quantitative data and the data source used is primary data. The data analysis technique with the inventory recording system used is the Perpetual system and the inventory valuation method used is the FIFO method and the Average method. The conclusion obtained is that Toko Mitra Susu has not implemented Financial Accounting Standards for Entities Without Public Accountability (SAK ETAP) CHAPTER 11, has not been recorded by any method which can cause errors in recording and calculating the valuation of merchandise inventory. The recording system that should be used is the perpetual system, because in this system the store does not have to carry out a physical inspection because it has been recorded in detail with an inventory card. The method that should be used is the FIFO method, because the COGS according to the FIFO method tends to be smaller than the Average method. Cost of Goods Sold will reduce income so that if the HPP is small it will increase profits, while a large HPP will reduce profits.]]>
<![CDATA[KUALITAS PELAYANAN JASA EKSPEDISI JNE PASCA PANDEMI COVID-19 ]]>
<![CDATA[Sri Rakhmawati]]>;
<![CDATA[Budi Wahyudi]]>;
<![CDATA[Dyah Palupi]]>;
<![CDATA[Desi Pujiati]]>;
<![CDATA[Budi Santoso]]>
<![CDATA[ Sebatik Vol. 27 No. 1 (2023): Juni 2023 ]]>
Publisher : <![CDATA[STMIK Widya Cipta Dharma ]]>
Show Abstract
|
Download Original
|
Original Source
|
Check in Google Scholar
|
DOI: 10.46984/sebatik.v27i1.2233
<![CDATA[Jasa Ekspedisi pengiriman barang menjadi pesat pertumbuhannya ketika Covid-19 datang. Ketika Covid berlalu, keberadaan jasa ekspedisi masih sangat dibutuhkan karena memudahkan masyarakat untuk mengirimkan kebutuhan prioritas seperti sembako, obat-obatan, makanan, minuman dan lain-lain. Jenis penelitian ini merupakan studi kasus pada Ekspedisi JNE yang dilakukan pasca pandemi covid-19. Penelitian ini bertujuan untuk mengetahui kualitas pelayanan, kepercayaan dan persepsi harga terhadap kepuasan pelanggan jasa ekspedisi JNE Pasca Pandemi Covid-19 Dalam penelitian ini menggunakan kuesioner dengan jumlah responden sebanyak 250. Pengambilan sampel dengan menggunakan teknik non probability sampling. Software yang digunakan untuk mengolah data dalam penelitian ini adalah Amos 24 dengan metode analisis data yaitu Structural Equation modeling (SEM). Berdasarkan hasil penelitian mengenai kualitas pelayanan, kepercayaan dan persepsi harga serta setelah melalui serangkaian analisis dan pengujian model, maka dalam penelitian ini dapat ditarik kesimpulan bahwa kualitas pelayanan jasa ekspedisi JNE pasca pandemi Covid-19 berpengaruh signifikan terhadap kepuasan pelanggan, kepercayaan jasa ekspedisi JNE pasca pandemi Covid-19 berpengaruh signifikan terhadap kepuasan pelanggan dan persepsi harga jasa ekspedisi JNE pasca pandemi Covid-19 berpengaruh signifikan terhadap kepuasan pelanggan. Variabel yang mempunyai pengaruh terbesar adalah variabel harga yang ditawarkan JNE, artinya bahwa harga jasa pengiriman barang melalui JNE dapat bersaing dengan jasa ekspedisi lain, harga yang diberikan JNE sesuai dengan manfaat yang dirasakan pelanggan, harga yang ditawarkan JNE terjangkau.]]>
