Claim Missing Document
Check
Articles

Found 14 Documents
Search

Pengembangan Sistem Informasi Akuntansi Kas Menggunakan Framework CodeIgniter (Studi Kasus SPBE PT. XYZ Salatiga) Oktavia Shela Agustina; Endang Haryani; Suharyadi Suharyadi
@is The Best : Accounting Information Systems and Information Technology Business Enterprise Vol 6 No 1 (2021): @is The Best : Accounting Information Systems and Information Technology Business
Publisher : Labkat Press KA FTIK UNIKOM

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (894.604 KB) | DOI: 10.34010/aisthebest.v6i1.4925

Abstract

Bagi semua perusahaan, kas merupakan salah satu aset yang aktif. Karena sifatnya yang likuid tersebut, maka semua transaksi bisnis organisasi akan berujung pada kas. Oleh karena itu, manajemen perlu mengelolanya melalui pencatatan yang baik untuk menghasilkan informasi kas yang handal dan berguna untuk pengambilan keputusan. Selain itu untuk mengamankan kas sebagai aset perusahaan dan sebagai bentuk pengawasan arus kas atas jalannya operasi perusahaan. Namun saat ini pencatatan kas secara manual di SPBE PT. XYZ Salatiga menyebabkan beberapa masalah, antara lain penyimpanan bukti yang hanya ditumpuk asal-asalan pada laci meja dan kemungkinan manipulasi kas karena kurangnya pengawasan pimpinan pada Bagian Administrasi. Oleh karena itu, tujuan dari penelitian ini adalah untuk menganalisis dan mengembangkan sistem informasi akuntansi kas menggunakan framework CodeIgniter untuk SPBE PT. XYZ Salatiga. Metode pengembangan sistem yang diterapkan adalah waterfall. Hasil penelitian menunjukkan bahwa Sistem informasi akuntansi kas pada SPBE PT. XYZ Salatiga telah dianalisis dan dikembangkan berdasarkan proses bisnis atau siklus transaksi kas perusahaan, serta mengatasi permasalahan pencatatan kas yang berjalan. Sistem informasi ini mampu mengelola dan mengolah transaksi penerimaan dan pengeluaran kas; mengelola bukti transaksi penerimaan dan pengeluaran; serta menampilkan informasi kas periode tertentu untuk pengambilan keputusan. Beberapa permasalahan perusahaan terkait dengan penyimpanan, memisahkan dokumen dan kemungkinan kehilangan dokumen, serta kurangnya pengawasan pimpinan yang memungkinkan ada tindakan memanipulasi kas dapat diatasi dengan menerapkan sistem informasi ini. Kebutuhan perusahaan akan Sistem Informasi Akuntansi Kas dapat dipenuhi dan tujuan pengendalian internal untuk mengamankan aset berupa kas dapat tercapai.
Penggunaan Framework CodeIgniter pada Pengembangan Sistem Informasi Akuntansi Penggajian untuk Stasiun Pengisian Bulk Elpiji Fitri Asih; Endang Haryani
@is The Best : Accounting Information Systems and Information Technology Business Enterprise Vol 7 No 2 (2022): @is The Best : Accounting Information Systems and Information Technology Business
Publisher : Labkat Press KA FTIK UNIKOM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34010/aisthebest.v7i2.7516

Abstract

Each company has workers who are authorized to receive compensation in the form of salary or wages in accordance with the agreement between the workers and the company. Proper payroll management will produce good quality payroll data and information. Currently payroll of SPBE PT. XYZ is manually managed by using spreadsheet application. Then, several problems arise, includes incorrect data input, time to process data into payroll reports is relatively long, which result in delays to disburse salaries to employees. Therefore, this study aims to analyze and develop a payroll accounting information system at SPBE PT. XYZ Salatiga. The basis used is the Codeigniter framework and the method is Waterfall. The result shows that the Payroll Accounting Information System at SPBE PT. XYZ Salatiga has been analyzed based on the on-going payroll procedure, then developed to overcome the weaknesses of the payroll process. The company's payroll management problems aforementioned can be overcome with this information system. This system is capable of managing employee data and position data; managing salary both additional and deduction factors; processing salary calculations to produce a salary register for a certain period; generating earning statement; as well as managing payroll supporting documents. This shows that the company's need for a Payroll Accounting Information System and internal control for payroll data accuracy can be fulfilled. In order to achieve this goal, the Payroll Accounting Information System is proposed to SPBE PT. XYZ Salatiga to be applied.
Evaluasi Kepuasan Pengguna Flexible Learning Menggunakan Framework User Experience Questionnaire Irawati, Sukma; Haryani, Endang
JUSTIN (Jurnal Sistem dan Teknologi Informasi) Vol 12, No 3 (2024)
Publisher : Jurusan Informatika Universitas Tanjungpura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26418/justin.v12i3.79202

Abstract

Penelitian ini bertujuan untuk mengevaluasi kepuasan pengguna, yaitu mahasiswa Universitas Kristen Satya Wacana, terhadap Flexible Learning (F-learn) berdasarkan analisis pengalaman. Evaluasi ini diperlukan karena pengalaman mahasiswa yang berbeda-beda dalam menggunakan F-learn mempengaruhi kepuasan mereka terhadap F-learn. Pengalaman yang tidak sesuai dengan harapan dapat menyebabkan ketidakpuasan mahasiswa. Penelitian ini menerapkan metode deskriptif kuantitatif dan menggunakan User Experience Questionnaire (UEQ). Setelah melakukan pengumpulan data melalui survei dan analisis menggunakan UEQ data analysis tools, maka diperoleh hasil rata-rata pengalaman mahasiswa dari enam variabel (attractiveness, Perspicuity, Efficiency, Dependability, Stimulation, Novelty), adalah 1,256. Dengan demikian, penelitian ini menyimpulkan bahwa mahasiswa UKSW sudah puas terhadap F-learn. Aspek pengalaman yang menyumbang kepuasan mahasiswa adalah dari semua variabel, karena semua berada pada kategori above average atau diatas rata-rata. Mahasiswa menilai kepuasan paling tinggi pada perilaku F-learn dalam memprediksi kebutuhan dan berinteraksi dengan mahasiswa (Dependability). Sedangkan kepuasan paling rendah pada kurangnya inovasi F-learn (Novelty). Dari sisi kualitas, kepuasan mahasiswa paling tinggi terhadap kemampuan praktis dan kemudahan dari F-learn (Pragmatic Quality). Sedangkan kepuasan terendah pada kemampuan dalam inovasi (Hedonic Quality). Oleh karena itu, untuk meningkatkan kepuasan pengguna, secara khusus pihak UKSW perlu mempertimbangkan aspek-aspek pada faktor terendah, yaitu Novelty dan Hedonic Quality.
Model Scrum pada Rekacipta Sistem Informasi Manajemen Program Kerja dan Anggaran di Pusat Pengembangan Anak Cahyono, Ariya Dwika; Haryani, Endang
Jurasik (Jurnal Riset Sistem Informasi dan Teknik Informatika) Vol 9, No 2 (2024): Edisi Agustus
Publisher : STIKOM Tunas Bangsa Pematangsiantar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/jurasik.v9i2.829

Abstract

This research aims to create a web-based management information system of work program and budget in the Child Development Center (CDC) as a management tool of planning and controlling. This research was conducted due to problems caused by manual management with spreadsheets and desktop-based applications, as well as manual and separate management between planning and realization. The development of this web-based application applies the Scrum model, which consists of 7 sprints. This Scrum model has organized system development in detail and according to user needs. After completing the research stages, this system was successfully developed. This application can facilitate adminitrators of work program and budget to work effectively and efficiently. Adminitrators can work anywhere and anytime. The automation process in the system guarantees the accuracy of calculations and adequate management. Thus, CDC's need for a basic infrastructure, namely management information systems of work program and budget, has been achieved. This system is an important benchmarking for CDCs, since the same procedure applies on all CDCs in Indonesia.
Analisis Manajemen Risiko Pada Aplikasi SAP LOGON 750 di PT. XYZ Berbasis ISO 31000:2018 Budiono, Marvel Evandi; Haryani, Endang
Jurasik (Jurnal Riset Sistem Informasi dan Teknik Informatika) Vol 9, No 2 (2024): Edisi Agustus
Publisher : STIKOM Tunas Bangsa Pematangsiantar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/jurasik.v9i2.834

Abstract

The SAP LOGON 750 handles production process activities from inputting production data, production scheduling, production processes, to reporting production. There are various possible risks that occur, but PT. XYZ has never managed risks internally. This study aims to analyze risk management for the use of the SAP application. This research focuses on one case study object and applies a qualitative approach based on the ISO 31000: 2018 framework. The results found 18 possible risks. There are 12 medium level risks, among others are dust/dirt, server down, lightning, power outage, lost network connection, dead web service, hardware damage, human error, data theft, fire, earthquake, hacker attack. While there are 6 low level risks, namely backup failure, data corruption, overheat, overload, flooding and virus attacks. Therefore, this study concludes that there are no risks that are very dangerous or have a loss impact on companies related to the use of the SAP LOGON 750 application. Although there are medium-level risks, these can be overcome by technical and systematic risk treatment. Technical risk treatment includes reviewing ventilation and electrical structures, installing lightning rods, providing fire extinguishers, generators and UPS. While systematic risk treatment through periodic maintenance, among others, for servers, web services, networks, hardware and data backups. In addition, there is socialization and training for employees. PT XYZ is expected to always be vigilant and prepared by managing risks and risk treatment properly
Penerapan ISO 31000:2018 untuk Analisis Manajemen Risiko pada Sistem Informasi Smart Operation di PT. XYZ Jericho, J; Haryani, Endang
Jurasik (Jurnal Riset Sistem Informasi dan Teknik Informatika) Vol 9, No 2 (2024): Edisi Agustus
Publisher : STIKOM Tunas Bangsa Pematangsiantar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/jurasik.v9i2.826

Abstract

This study objectives to analyze risk management on the Information System of Smart Operation at PT. XYZ, through identifying risks, describing the impact of these risks, and recommending risk treatment. This system manages sales transactions, from sales orders to financial reporting. This study is driven by the importance of information technology investment to improve a company’s efficiency. However, this investment has uncertainties about the values that can be attained and the risks that may occur. The research applied a qualitative method and ISO 31000:2018 as the referred framework. The analysis identified 12 risks in the 5 sectors. The research found that there is no high-level risk, 8 medium-level risks and 4 low-level risks. Based on these findings, the study concludes that related to the implementation of the information system, there are no risks that endanger and harm the company. Based on the risk impact, the recommended risk treatment is to mitigate or reduce risks. There are 4 medium risks that have the greatest score of 6, among others are order recording errors, number of goods decrease, accidental loss of goods/theft, and wrong goods selection. Actions to reduce the risk are regular log checking, training on the use of applications, regular stock-opname, placing goods within CCTV range and rechecking documents with goods sent. Meanwhile, the risk of counterfeit money has the least score of 1, because the company has an accurate detection device
Penerapan Framework COBIT 2019 pada Evaluasi Tata Kelola Teknologi Informasi di Yayasan Pendidikan Sopacua, Frenando Julio; Haryani, Endang
JEPIN (Jurnal Edukasi dan Penelitian Informatika) Vol 10, No 2 (2024): Volume 10 No 2
Publisher : Program Studi Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26418/jp.v10i2.79297

Abstract

Penelitian ini bertujuan untuk mengevaluasi tata kelola teknologi informasi di yayasan pendidikan, yaitu Yayasan Bethel Area (YBA) yang menaungi sekolah PAUD Satria Tunas Bangsa. Urgensi penerapan COBIT 2019 pada tata kelola yayasan pendidikan ini adalah dalam kepentingan menghasilkan layanan TI yang lebih sesuai dengan kebutuhan organisasi. Evaluasi menjadi sangat diperlukan karena analisis tata kelola TI yang belum pernah dilakukan dan keadaan yayasan yang menunjukkan adanya kebutuhan organisasi yang tinggi untuk pemanfaatan TI dalam penyelenggaraan pendidikan di masa mendatang. Riset ini menerapkan COBIT 2019 sebagai kerangka kerja. Setelah menyelesaikan tahapan riset menggunakan 11 faktor pada design factor toolkit dan menyebarkan kuesioner sesuai panduan RACI, maka penelitian ini menyimpulkan bahwa YBA perlu memberi perhatian khusus pada tiga layanan tata kelola TI, yaitu pengelolaan program (BAI01), pengelolaan perubahan organisasi (BAI05), dan pengelolaan proyek (BAI11). Kapabilitas pengelolaan program (BAI01) pada YBA berada pada level 2, menunjukkan bahwa proses ini telah mencapai tujuannya melalui penerapan aktivitas dasar, namun aktivitas tersebut telah lengkap. Adapun kapabilitas pengelolaan perubahan organisasi (BAI05) dan pengelolaan proyek (BAI11) masih pada level 1, menjelaskan bahwa kedua proses ini kurang lebih mencapai tujuannya melalui pelaksanaan aktivitas, meskipun belum lengkap, serta masih pada tahapan aktvitas awal dan belum terlalu terorganisir. Untuk meningkatkan kapabilitas layanan pengelolaan program (BAI01) dan pengelolaan proyek (BAI11), rekomendasi untuk yayasan adalah pembentukan fungsi manajemen proyek TI, yang fokus pada operasional TI, serta bertugas menyusun dan membangun infrastruktur tata kelola TI, termasuk didalamnya adalah panduan, standar dan kebijakan. Sedangkan untuk meningkatkan kapabilitas pengelolaan perubahan organisasi (BAI05), saran bagi yayasan adalah mengevaluasi rentang dan implikasi perubahan, mengidentifikasi pihak yang terkena dampak dan tingkat keterlibatan, serta mengidentifikasi faktor eksternal baik itu ancaman maupun peluang.
Model of Financial Communication to Reinforce Financial Literacy for Indonesian Society Haryani, Endang; Darmastuti, Rini; Edi, Sri Winarso Martyas
Ultimacomm: Jurnal Ilmu Komunikasi Vol 16 No 1 (2024): Regular issue
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/ultimacomm.v16i1.3891

Abstract

Cases of financial fraud, investment scam and illegal financial activities in the society have become urgent problems and solutions must be resolved. One of the things that greatly affects the emergence of this problem is that many of our people have no understanding of finance. Financial communication and financial models are urgently needed by the society. The purpose of this paper is to map the concept of financial communication and model of financial communication. This paper is based on the results of research conducted with a constructivist approach to construct the concept of financial communication and model of financial communication. Data were obtained from the results of Focus Group Discussions with several experts in the field of finance and law. The results of this research are first, financial communication is an urgency in the lives of Indonesian people at this time. Second, financial communication is the process of conveying messages from the source of the message to the society as a communicant related to finance and financial literacy. Third, the financial communication model is an interactive and two-way communication with several criteria for several components. The components of this communication model are credible communicators, financial messages that suit the needs of the communicators, communicators who have certain criteria, media that suit the communicators and the last is the impact. The impact of this communication model is financial literacy for the society.
PENERAPAN MODEL STRATEGI DIGITAL PADA PERENCANAAN STRATEGIS SISTEM INFORMASI DI SEKOLAH MENENGAH ATAS Wangi, Roenita Sekar; Haryani, Endang
JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Vol 10, No 2 (2025)
Publisher : STKIP PGRI Tulungagung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29100/jipi.v10i2.6186

Abstract

This research aims to design an integrated strategic IS plan at SMUKI. This design will recommend regarding the utilization of current ICT resources and IS development in the future. This research employs a qualitative method based on the Digital Strategy Model, which collaborates data analysis techniques, among others Value Chain, Porter's Five Force, SWOT, and Mc. Farlan's strategic grid. After identifying the problem, reviewing the literature, and collecting data through observation and interviews, this research recommends IS strategic planning, namely a web-based and integrated School Information System. The result proposes the IS development blueprint and future application portfolio. The School Information System will integrate 11 new applications, 3 updated current applications and 1 upgraded current application which will be a new application. The target completion of this strategic plan is 5 years. Overall, the formulation of this strategic plan shows that SMUKI has potential ICT resources that can be utilized. However, this is not sufficient for long-term strategic interests. Therefore, school managers and the foundation need to consider the recommendations of this research to be implemented. The blueprint of School Information System development may serve as a benchmarking model for other schools who need of strategic IS planning, especially private high schools and schools in general.
Analisis Kelayakan Sistem Informasi Akademik Universitas Menggunakan PIECES dan TELOS Merryana Lestari; Endang Haryani; Teguh Wahyono
Jurnal Teknik Informatika dan Sistem Informasi Vol 7 No 2 (2021): JuTISI
Publisher : Maranatha University Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28932/jutisi.v7i2.3612

Abstract

In line with the development of Information Technology (IT), it is appropriate for an educational institution to utilize Information Systems (IS) as an infrastructure that supports the academic service process. One of the universities in Central Java that has implemented IS, namely the Academic Information System. The Academic IS has been operating for 17 years since 2004. Therefore, the academic SI should be evaluated to determine its eligibility as an application. This study is a comparative analysis that has employed approaches of TELOS (Technical, Economic, Legal, Operations, Schedule) and PIECES (Performance, Information, Efficiency, Control and Security, Economics , Service), based on the WebQual dimensions. The aim is to assess the feasibility study of Academic IS, applying three approaches according to the user's perspective.