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All Journal IJISTECH (International Journal Of Information System & Technology) IJISTECH
Dassaad, Dassaad
Management Study Program, Faculty Of Economics, Gunadarma University
Computer Science & IT Decision Sciences, Operations Research & Management Electrical & Electronics Engineering Engineering Social Sciences

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Implementation of Internal Control in Accounting Information Systems Based Online R Riyanti; D Dassaad; Dyah Palupi
IJISTECH (International Journal of Information System and Technology) Vol 5, No 5 (2022): February
Publisher : Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/ijistech.v5i5.182

Abstract

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.
Effect of E-Commerce Business and Technology Based Accounting Information Systems on the Need for Company Audit Services D Dassaad; Dyah Palupi; R Riyanti; Imam Purwanto
IJISTECH (International Journal of Information System and Technology) Vol 5, No 6 (2022): April
Publisher : Sekolah Tinggi Ilmu Komputer (STIKOM) Tunas Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/ijistech.v5i6.198

Abstract

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.
Effect of E-Commerce Business and Technology Based Accounting Information Systems on the Need for Company Audit Services D Dassaad; Dyah Palupi; R Riyanti; Imam Purwanto
IJISTECH (International Journal of Information System and Technology) Vol 5, No 6 (2022): April
Publisher : 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

Abstract

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.
Implementation of Internal Control in Accounting Information Systems Based Online R Riyanti; D Dassaad; Dyah Palupi
IJISTECH (International Journal of Information System and Technology) Vol 5, No 5 (2022): February
Publisher : 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

Abstract

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.
Co-Authors Dyah Palupi Imam Purwanto Lasminiasih R Riyanti