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All Journal Jurnal Sosial dan Teknologi Glosains: Jurnal Sains Global Indonesia Indonesian Accounting Literacy Journal Indonesian Accounting Research Journal Indonesian Journal of Society Development (IJSD) Jurnal Sosial dan Sains Eduvest - Journal of Universal Studies

Rendra Trisyanto Surya

Jurusan Akuntansi, Politeknik Negeri Bandung

Author-ID : 4184488

Aerospace Engineering Humanities Astronomy Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Law, Crime, Criminology & Criminal Justice Library & Information Science Neuroscience Physics Social Sciences

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Pengaruh SPIP dan Software Aplikasi SIMDA BMD Terhadap Kualitas Penatausahaan Aset Tetap (Studi Kasus Pada Pemerintah Kota Bandung) Chandra Artedi; Rendra Trisyanto Surya
Indonesian Accounting Research Journal Vol 2 No 2 (2022): Indonesian Accounting Research Journal (February 2022)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

This research was conducted to find out how much influence SPIP and SIMDA BMD and the use of SIMDA BMD Application Software had on the quality of Fixed Assets Administration and how the fixed asset administration system was implemented at the Bandung City Government. Problems with fixed assets, especially asset administration, are still an obstacle for the Bandung City Government. In this study using descriptive quantitative research with the population of this study were 60 OPD in the Bandung City Government with a sample consisting of 30 namely the Regional Secretariat, Regional Inspectorate, Service, Agency, and Civil Service Units and Firefighters and OPD who using the SIMDA BMD application onlythe data subject is the data used in this research. The data sources used are primary data by distributing questionnaires and interviews. Results Based on this research, the overall fixed asset administration system is carried out with the existing provisions, the assessment of the fixed asset administration process is the bookkeeping, inventory, and reporting processes. Partially it has a significant influence from SPIP on the quality of Fixed Asset Administration with a strong relationship and SIMDA BMD Application Software with a fairly strong relationship. While simultaneously also has a significant effect.

Audit Sistem Informasi Keuangan Daerah "SI Rampak Sekar" Menggunakan Framework COBIT 5 (Studi Kasus pada BAPPEDA Provinsi Jawa Barat) Septian Dwi Priyatmoko; Rendra Trisyanto Surya; Riauli Susilawaty Hutapea
Indonesian Accounting Research Journal Vol 2 No 1 (2021): Indonesian Accounting Research Journal (October 2021)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Government Regulation Number 56 of 2005 concerning Regional Financial Information Systems is stimulated as the legal basis for the West Java Provincial Government to develop a Regional Financial Information System to assist regional financial management so that it runs effectively and efficiently. During its development, the West Java Provincial Government was able to create an Integrated Planning and Budgeting System between the Provincial Government and the Regional Government of the City of West Java, abbreviated as "SI Rampak Sekar". However, in its implementation, problems are still found, such as non-specific account codes, inaccurate price calculations, SI Rampak Sekar servers that are often down, and the quality of human resources that is difficult to adapt to system developments. Therefore it is necessary to conduct an information system audit to determine the maturity level of SI Rampak Sekar governance. The information system audit in this study was carried out using COBIT 5 framework by selecting key IT Processes in all EDM, APO, BAI, DSS, and MEA domains. The results showed that the maturity of SI Rampak Sekar was at level 2 with the category "Repeatable But Intuitive" meaning that the governance process was still carried out based on routine repetition using certain systematic but not optimal patterns. The results of this maturity level measurement are expected to be input in efforts to improve the quality of SI Rampak Sekar governance.

Pengaruh Penerapan E-Procurement dan Kompetensi Pegawai Terhadap Pencegahan Kecurangan Pengadaan Barang dan Jasa Affillah Syayyid Kholby; Vina Citra Mulyandani; Rendra Trisyanto Surya
Indonesian Accounting Research Journal Vol 3 No 1 (2022): Indonesian Accounting Research Journal (October 2022)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/iarj.v3i1.4141

Abstract: Procurement of government goods and services in the traditional way is known to have many loopholes for unscrupulous persons to commit fraud. To overcome this, the government innovates the e-procurement system. The E-procurement system cannot stand alone in preventing fraud, there must be other components such as human beings who have competence in conducting procurement. Although innovations have been made, fraud in goods and services is still common in the government, especially in South Tangerang City. This quantitative research using multiple linear regression was conducted to determine how much influence e-procurement and human resource competence have on the prevention of fraud in government goods and services in South Tangerang City. The results of this study indicate that the application of e-procurement and employee competence has a positive effect partially, and simultaneously has an effect on preventing fraud in goods and services.

Audit Tata Kelola Teknologi Informasi Perusahaan Perbankan Skala Kecil Menggunakan Framework Cobit Rendra Trisyanto Surya; Sulistia Suwondo; Fatmi Hadiani; Riauli Susilawaty Hutapea
Jurnal sosial dan sains Vol. 2 No. 7 (2022): Jurnal Sosial dan Sains
Publisher : Green Publisher Indonesia

Latar Belakang: Perkembangan Teknologi Informasi kini menjadi enabler organisasi, termasuk perbankan. Lebih dari 80%, aktivitas perbankan dijalankan menggunakan teknologi informasi, termasuk Bank skala kecil dengan dukungan Infrastruktur TI yang sederhana seperti yang berlokasi di berbagai daerah di Indonesia, termasuk di kota Garut. Tujuan: Penelitian ini bertujuan untuk memetakan IT Process penting apa yang harus dikelola dengan baik oleh bank skala kecil terhadap nilai kematangannya saat ini. Termasuk menentukan seberapa besar tingkat kematangan Domain dan keseluruhan menejemen TI Bank Skala Kecil dewasa ini. Metode: Metode penelitian yang digunakan kualitatif dengan menggunakan metode scoring kebentuk data kuantitatif untjuk mengukur 7 buah IT Process yang dipakai dari Framework COBIT, yang dekat dengan kondisi TI pada Bank “X”. Hasil: Hasil dari Audit yang dilakukan dalam penelitian ini, menunjukkan bahwa Bank “X” yang dijadikan sampel, memiliki Tingkat Kematangan Tata Kelola Teknologi Informasi keseluruhan Domain sebesar 4,3. Artinya, Menejemen TI secara internal sudah dijalankan dengan Baik (Terkelola dan Terukur). Sudah ada pola tertentu yang dijalankan secara sistematis dalam mengendalikan IT Risk dan ganguan yang sedang terjadi (Problems/Incidents) yang mempengaruhi operasionalisasi Bank secara signifikan. Kesimpulan: Berdasarkan hasil audit terhadap Tata Kelola TI pada Bank “X”, diperoleh hasil tingkat kematangan tata kelola keseluruhan pada level 4, yaitu Managed and Measurable dengan skor 4.15. Hasil audit ini meliputi Domain Planning and Organization, Acquaire and Implementation, Delivery and Support dan Monitoring and Evaluation.

Audit It Process Po-01 To Academic Information System In Higher Education Polytechnic Using The Cobit Framework Rendra Trisyanto Surya; Syafrizal Ikram; Murhaban Murhaban
Eduvest - Journal of Universal Studies Vol. 2 No. 6 (2022): Journal Eduvest - Journal of Universal Studies
Publisher : Green Publisher Indonesia

The role of information technology in higher education is to realize academic effectiveness. Academic Information System (SIAK) which is loaded with the use of Information Technology (IT). The PO1 IT Process Governance audit based on the COBIT standard, namely “Define a Strategic Information Technology Plan” then became a strategic issue for the success of higher education management, especially the SIAK Polytechnic campus which uses information technology-based tools in its teaching and learning process. This study aims to measure the level of IT Process PO-01 governance in relation to Academic Information Systems in Vocational Model High Schools (Polytechnics). The sample of this research is nine Vocational High Schools (Polytechnics) in Bandung. From the results of the study, it is known that the IT Process Governance PO-01 at SIAk Vocational Colleges is still at Level 2, namely "Repeatable but Intuitive". The effectiveness of governance is still determined by the competence of the individual or part of the personnel who carry out the IT Function (technical) and the assignment is ad-hoc. IT management at SIAk has not been internalized and refers to Best Practice. But on the other hand, it has begun to be seen that the Polytechnic management has a fairly good awareness of the importance of IT Governance and wants to make it an enabler for the Academic Information System (SIAk). However, there is still a fairly high gap between what is and what should be desired as in COBIT Best Practicevariables.

Analisis Perancangan SIA Penjualan Jasa Listrik Menggunakan Kerangka BABOK 3.0 (Studi Kasus Pada Perusahaan Jasa Konstruksi PT. Cupuintan Adyapermata) Ilham Zharfan Satrya; Rendra Trisyanto Surya; Jouzar Farouq Ishak
Indonesian Accounting Literacy Journal Vol 3 No 2 (2023): Indonesian Accounting Literacy Journal (March 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v3i2.3900

In this final project will analyze the old sales accounting system and design a sales AIS at the construction service company PT. Cupuintan Adyapermata. The framework used in this research is the latest framework, namely the SDLC version BABOK 3.0 method for easier implementation of sales accounting information systems in the company. The results show that there are weaknesses in the old Electricity Sales AIS, namely uncollectible accounts and often late in payments. . In terms of design, AIS at the company, the author will design to reinforce procedures related to billing and accounts receivable and the Age Analysis Report used by the company's management as a basis for later decision making with flowcharts and physical DFD. Thus these recommendations will create a new quality sales AIS at PT. Cupuintan Adyapermata so as to facilitate the management of the company's sales accounting.

Facebook Training to Increase Sales of Clothing Merchants in Cimahi-Mall, Cimahi Rendra Trisyanto Surya; Riauli Susilawati
Indonesian Journal of Society Development Vol. 2 No. 4 (2023): August, 2023
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/ijsd.v2i4.5143

The role of the Politeknik campus as an applied (vocational) higher institution, which carries out the Tri Dharma of Higher Education, namely Research, Education and Community Service causes the socio-economic problems of the surrounding community to become the moral responsibility of this campus. Cimahi-Mall, which is only located less than 10 Km from Politeknik Negeri Bandung (POLBAN) Campus, then provides its own challenges to be able to play an active role in solving the problem. The development of information technology, especially social media, has been so rapid and has spread evenly to various circles of society. However, on the other hand, there are still many people who cannot use it optimally for various reasons and reasons. In fact, social media applications such as Facebook, have been equipped with a variety of features that are also quite complete for conducting online business activities. One of them is what is called Facebook Ads, which now allows users to market their products/services to the general public of more than 100 million Facebook application users. In the city of Cimahi alone there are more than 101,000 users. On the other hand, tenants (sellers) at Cimahi-Mall actually fit the online business criteria because they sell clothing products, and can take advantage of this demographic data if they actively use Facebook to introduce their products. From the results of the Facebook Training held by the Community Service Program, it was evident that there was an increase in participants' understanding of Facebook Ads and the Digital Marketing Concept from 52% to 67%

Evaluasi Pengendalian Intern Pengeluaran Kas Koperasi Peternakan Bandung Selatan Annisya Nurul Ashila; Iyeh Supriatna; Rendra Trisyanto Surya; Yanti Rufaedah
Indonesian Accounting Literacy Journal Vol 4 No 1 (2023): Indonesian Accounting Literacy Journal (November 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v4i1.3346

This study was conducted to evaluate the internal control system for cash disbursements at KPBS Pangalengan and to determine the suitability of the cash disbursement system at KPBS Pangalengan with the COSO. In this study, the author uses a descriptive analysis method where the initial stage is to collect data through interviews, questionnaires and documentation, then analyze the data and produce an improvement solution for internal control. The data used are subject and documentary data. From this research, the authors get the results that the internal control system for cash disbursements at KPBS Pangalengan that are not appropriate, such as the unification of the recording function and cash holders.

Evaluasi dan Perancangan Sistem Pengendalian Internal Penerimaan Kas pada Nangkring Seblak Cimahi Melly Meliani; Yanti Rufaedah; Iyeh Supriatna; Rendra Trisyanto Surya
Indonesian Accounting Literacy Journal Vol 4 No 1 (2023): Indonesian Accounting Literacy Journal (November 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v4i1.5095

Penelitian ini bertujuan untuk mengetahui efektivitas Sistem Pengendalian Intern (SPI) Penerimaan Kas pada Nangkring Seblak dengan cara mengevaluasi SPI tersebut, memberikan rekomendasi perbaikan terhadap pengendalian yang belum diterapkan, dan membuatkan perancangan Sistem Pengendalian Internal Penerimaan Kas yang efektif yang dapat diterapkan di Nangkring Seblak Cimahi. Metode penelitian ini merupakan deskriptif kualitatif dengan menggunakan teknik pengumpulan data melalui wawancara, observasi, dan dokumentasi, sedangkan Evaluasi SPI Penerimaan Kas dilakukan dengan menggunakan control matrix menurut Gelinas dkk. (2017) berdasarkan komponen pengendalian menurut COSO (Committee of Sponsoring Organizations of the Treadway Commission, 2013) dengan menetapkan notasi P-n (Present) untuk indikator SPI sudah diterapkan, M-n (Missing) untuk indikator SPI belum diterapkan, dan N/A untuk indikator yang tidak dapat diterapkan. Hasil penelitian menunjukkan bahwa penerapan sistem pengendalian intern penerimaan kas di Nangkring Seblak sudah cukup efektif dapat dilihat dari 24 elemen pengendalian intern terdapat 19 elemen pengendalian intern yang sudah diterapkan, 4 elemen pengendalian intern yang belum diterapkan, yaitu belum disetorkan secara langsung ke bank untuk kas yang didapat setiap harinya, belum adanya perangkapan dokumen terkait penerimaan kas, belum diarsipkan dengan baik dokumen terkait penerimaan kas, dan pihak manajemen belum mengkoordinasikan setiap perubahan kebijakan pada perusahaan, terdapat 1 elemen dari yang sudah diterapkan namun masih memerlukan rekomendasi yaitu SOP penerimaan kas secara tertulis, dan terdapat satu elemen pengendalian intern yang tidak dapat diterapkan yaitu belum memiliki internal auditor.

The Analisis Perancangan Aplikasi Sistem Informasi Akuntansi Persediaan Menggunakan Software Microsoft Access 2019 (Studi Kasus Pada Expose Coffee - Subang) Rangga Rif'aa Ariibah; Rendra Trisyanto Surya
Indonesian Accounting Literacy Journal Vol 3 No 3 (2023): Indonesian Accounting Literacy Journal (July 2023)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v3i3.5099

Expose Coffee is a service-based company that serves various types of food and beverages to its customers, much like a typical cafe. Expose Coffee conducts numerous transactions on a daily basis. However, the company still maintains manual inventory records, resulting in inaccurate inventory values. Based on this issue, the author intends to design an inventory accounting information system application to assist the company in its operational activities. This research is a qualitative descriptive study with a case study approach. The data analysis technique employed by the author to design the application is the Systems Development Life Cycle (SDLC) method, specifically the waterfall model. The application will be designed using Microsoft Access 2019 software, with features tailored to the company's needs. It is expected that this application will address the existing challenges by generating information such as inventory data, inventory cards, and inventory transaction reports.

Co-Authors Aditia Ramdan Affillah Syayyid Kholby Agung Gunawan Annisya Nurul Ashila Chandra Artedi Diah Oktavianingrum Ela Karenina Endang Hatma Juniwati Hadiani, Fatmi Ikram, Syafrizal Ilham Fadilah Ilham Zharfan Satrya Intishar Ghinawijaya Katiandagho Ishak, Jouzar Farouq Melly Meliani Mulyandani, Vina citra Murhaban Murhaban Murhaban Murhaban Rahma Nazila Muhammad Rangga Rif'aa Ariibah Riauli Susilawaty Hutapea Rifan Romadon Sembiring, Etti Ernita Septian Dwi Priyatmoko Sudjana Sudjana Sulistia Suwondo Supriatna, Iyeh Yanti Rufaedah, Yanti Yanuar Muhammad Nazar Yeti Apriliawati, Yeti

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