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Siti Elda Hiererra
Bina Nusantara University
Computer Science & IT Engineering Mathematics

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Continuous Audit: Implementasi dan Pengendalian Berbasis Teknologi Informasi dalam Menjalankan Fungsi Audit yang lebih Efektif dan Efisien Siti Elda Hiererra; Mario Octaviano Ignatius Sarayar
ComTech: Computer, Mathematics and Engineering Applications Vol. 5 No. 2 (2014): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v5i2.2238

Abstract

Information Technology (IT) continues to transform how organizations function, communicate and do business with customers, partners and agents. Directors, audit committee, management and stakeholders sincerely hope their auditors more adept at using technology both in the field of audit (Audit Leveraging Technology) to develop a thorough understanding of how they control the company's processes and internal controls. The research methodology to be used is quantitative observation methodology, by collecting data from various data sources such as journals and literature on Continuous Auditing, both best practice (Practical Approach) as well as theoretical and raw concept of Continuous Auditing (Teorical Approach). Impact on the internal audit process and methodology by using Continuous Audit will be very revolutionary and a major impact on the development of the company's business and also the audit function which is run by the company.
Evaluasi Sistem Informasi Akuntansi Pembelian dan Persediaan Bahan Baku pada PT Sumber Bahagia Metalindo Siti Elda Hiererra; Efrizon Efrizon; Yun Yun; Eka Yuliany
ComTech: Computer, Mathematics and Engineering Applications Vol. 3 No. 1 (2012): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v3i1.2394

Abstract

The research objective was to evaluate, learn and analyze whether the company’s business processes in accounting information systems of purchases and inventory of raw materials implemented in the company run as expected; to find out whether the accounting information system of purchasing and inventory of raw materials is well integrated, and to provide recommendations and suggestions to improve the weaknesses in the system for the company’s assets can be well cared for. Several methodologies are implemented in this research, which are literature study, field study, such as: interviews, observation, checklists, and documentation review followed by data analysis. Audit is implemented using audit around the computer. The results obtained are in the form of data analysis presented as problem findings, the impacts and recommendations for remedial action. It can be concluded from the results of this study that PT. Sumber Bahagia Metalindo owns sufficient information system control, but still there are some weaknesses to be improved in order to improve control process to the better objective.
Penilaian Pemanfaatan Teknologi E-Business pada Industri UMKM Noerlina Noerlina; Siti Elda Hiererra
ComTech: Computer, Mathematics and Engineering Applications Vol. 4 No. 2 (2013): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v4i2.2603

Abstract

Contribution of MSMEs (micro, small and medium enterprises) in the economy is significant enough. It indicates the importance of support for MSMEs to maintain and double the capacity their businesses. In conducting its business, 76% of respondents already use the Internet (e-business) but still not optimally because the average does not have a website as a forum for the promotion and selling activity. Total mean score of 4.2 in adoption of innovations indicates that it has been realized, done, evaluated and adopted as a whole. Therefore, it is necessary to perform an assessment on what extent of e-business application that has been done by reviewing the readiness of MSME industries and the aspects of the utilization of information and communication technology (ICT) by MSMEs particularly of those located in Jabodetabek. The purpose of this assessment is to get an overview, status and position of the support of implementation of e-business owned and how the adoption process of e-business application can run in Jabodetabek. With the assessment of e-business technology use, we expect the planning, implementation and control of programs as well as the implementation of e-business can be conducted more directedly and controlled.
Co-Authors Efrizon Efrizon Eka Yuliany Mario Octaviano Ignatius Sarayar Noerlina Noerlina Yun Yun