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All Journal Jurnal Program Magister Ilmu Sosial Universitas Tanjungpura Jurnal Kebijakan Kesehatan Indonesia Jurnal Online Mahasiswa (JOM) Bidang Teknik dan Sains Syntax Literate: Jurnal Ilmiah Indonesia SAR (Soedirman Accounting Review): Journal of Accounting and Business Biosaintifika: Journal of Biology & Biology Education Unes Law Review MAT-EDUKASIA ComTech: Computer, Mathematics and Engineering Applications Jurnal Manajemen Bisnis dan Kewirausahaan Jurnal Bina Manajemen Jurnal Surya Teknika Business Economic, Communication, and Social Sciences Journal (BECOSS) Jurnal Media Ekonomi PIPER TEACHING : Jurnal Inovasi Keguruan dan Ilmu Pendidikan Jurnal Telkommil Jurnal Pengabdian Masyarakat (ABDIRA) Jurnal Paradigma Akuntansi Journal of Social Research eCo-Fin Journal of Ocean, Mechanical and Aerospace -science and engineering- (JOMAse) Edumatica: Jurnal Pendidikan Matematika Jurnal Informatika Sewagati International Journal of Multidisciplinary Approach Research and Science Jurnal Abdimas Sosial, Ekonomi, dan Teknologi Prosiding Dedikasi: Pengabdian Mahasiswa Kepada Masyarakat JIPFRI (Jurnal Inovasi Pendidikan Fisika dan Riset Ilmiah)
Yohanes Yohanes
Fakultas Keguruan Ilmu Pendidikan Universitas Terbuka
Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Astronomy Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Immunology & microbiology Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Mechanical Engineering Nursing Physics Public Health Social Sciences Other

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Journal : ComTech: Computer, Mathematics and Engineering Applications

 1 
Evaluasi Sistem Informasi Penjualan dan Piutang Dagang pada PT. LMY Hendarti, Henny; Leonard, Leonard; Thamrin, Agus; Yohanes, Yohanes
ComTech: Computer, Mathematics and Engineering Applications Vol 2, No 1 (2011): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v2i1.2720

Abstract

The purpose of this research is to evaluate and test the reliability of sales and accounts receivable information system of PT. LMY in order to help overcome the problems faced by the company. The methods used are literature review and field researches such as interviews, checked-question lists, observations and analysis. Audit around the Computer is used as the audit method. The evaluation results in some discoveries of the advantages and disadvantages of the sales and account receivable information systems used, where the disadvantages allow for the potential risks. The conclusion based on the obtained evaluation results on the control of information systems sales and accounts receivable company is that any improvement is still needed, especially on the control of security management as well as boundary. Thus, it is necessary for the company to do audits regularly on sales and account receivable information system so that the information system can be more reliable. 
Co-Authors Abdillah, Marco Ade Susanti Ahmad Jurnaidi Wahidin Aldi, Jupri Amir Hamzah Andres Dharma Nurhalim Anita Susilawati Anuar, Kaspul Arga, Vincensius Aryo Sasmita Augustpaosa Nariman Augustpaosa Nariman Awatif, Awatif Bekti Palupi Cahyono, Fajar Tri Cornelio Purwantini, Cornelio Destiani, Anisya Restu Dimas Pramita Nugraha Donara, Geovanny Elwi Danil Ependi, Rinto Fajri, Aidil Fakhri, Fakhri Farhan, M Alif Fatiya, Fatiya FEBRIANTI, MEIRISKA Fitmawati Fitmawati Gusstafri, Haji Habeahan, Hosea Habli, Mustafa Hakim, Hasanul Hamali, Sambudi Hamidi, Yulis Handayani, Morelia Nurul Handika, Roki Harahap, Muhammad Alhafih Harefa, Cahayu Prildana Henny Hendarti Herdianto, Dimas Nur Heri Siswanto Herlina Kurniawati Hidayati Rais Hilwan Yuda Teruna Hutabarat, Veronica Wijaya Ignatius Roni Setyawan Ihsan, Yaser Ilham, Robby Aprilo ishar, muh Istiqomah Rahmawati Iwan Kurniawan Jayadi Jayadi Jefryanto, Gusmardani Jefryanto, Gusmardani Johanes Johanes, Johanes Khairul Anwar Legisnal Hakim Leonard Leonard Lubis, Fahri Asrizal Lukman, Luvenia Andrius Lutfan Lazuardi Madina, Virginaya Flara Marliana, Nana Meta Fitri Rizkiana mubarok, ikhsan Muchtar, Muhammad Arafat Muftil Badri Mughiroh, Hayatul Muhammad Firman Annur Muhammad Jainuri Munandar, Putra Aris Nainggolan, Johannes Riomanto Nani Mulyati Narabewa, Ario Nazhifah, Nazhifah Ningrum, Alieffia Farda Nuriyadi, Nuriyadi Panggabean, Surta MD Pindo Evans Manuel Damanik Polim, Vincent Pramija, Syafirman Prasetyo, Brian Agung Cahyo Pratama, Zikra Mulya Prilianto, Danuardi Restu Purnawan, Trio Puspita, Shandy Puspitasari, Tari Okta Putra M, Rachel Pramana Putra Partomuan, Putra Putra, Ivan Fadillah Putri, Yolanda Eka R Sudarwo, R Rafif, M. Attar Rafil, Rafil Rafizan, Rafizan Ramadani, Cici Rasyid, Kurniawan Ridwansyah, Arrijal Romy Romy Roni, Guido Salsabila, Sofia Putri Salsabilla, Putri Annisa Saputra, Agus Saputri, Anggraini Dwi Sari, Imelia Satriardi Satriardi Shofiah , Laila Nur Sinaga, Markus Siregar, Erikson Sri Wahyuni Sunny Ineza Putri Sutanta Sutanta, Sutanta Tania, Stefani Tarigan, Eigiya Nina Thamrin, Agus Theresia Gunawan Wanda Wanda Wijaya, Sidiq Nugraha Wulan Dari, Wulan Yuhelson Yuhelson Yulianto, Evon