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SISTEM INFORMASI AKUNTANSI DALAM PENYAJIAN AUDIT FINANCIAL REPORT DENGAN MENGGUNAKAN COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) Azizah, Nur; Sudarto, Ferry
CommIT (Communication and Information Technology) Journal Vol 4, No 1 (2010): CommIT Vol. 4 No. 1 Tahun 2010
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v4i1.530

The use of computerized technology in the current globalization era has become more rapid therefore assisting all activities in all fields, especially in the financial audit report in an accounting information system. Many problems were encountered with the auditors in conducting audits using conventional methods in an electronic data processing environment. However, these constraints are often ignored and do not get serious attention even by the auditors themselves. Inefficiencies resulted is often not oblivious. Therefore, constraints that occurred can be solved with a variety of ways, including the usage of Computer Assisted Audit Technique (CAATs) through a test data approach and Parallel Test Facility (PTF).Keywords: audit financial report, CATTs, accounting information system

Blended Learning Development In Islamic Religious Education Lessons Make Use of Web and Android Suhada, H; Nulhakim, Lukman; Sudarto, Ferry; Kristiadi, Dedy Prasetya
International Journal for Educational and Vocational Studies Vol 1, No 5 (2019): September 2019
Publisher : Universitas Malikussaleh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29103/ijevs.v1i5.1502

The study of Islamic religious education in the era of industrial revolution 4.0 requires teaching methods which involve the role of information and communication technology in order to produce the expected quality. students cannot participate in learning maximally which has an impact on the quality of learning.The independence of learning is the goal of this study because to be able to absorb the knowledge of Islamic education it requires a great deal of motivation both theory and practice. Blended learning is a learning model which combines study in the classroom transitional which combines conventional learning with e-learning while increasing student independence. In its implementation, blended learning allows students to get explanations from lecturers in class, then proceed with collaboration in groups and present assignments online by video conference presentations made separately by each group member. The video then uploaded to the e-learning system by group members and it can be seen online by the class participants according to the lesson schedule, to be given a score and description of the presentation to each group member online. Blended learning represents new method to create learning experiences that can provide the right learning at the right time and in the right place for each and every individual and bringing groups of learners together through different cultures.

Application of the Prototype Method in the Export Section Goods Delivery Document Monitoring System Sari, Meri Mayang; Iskandar, Dedy; Supriadi, Ajay; Sudarto, Ferry; Saptono, Arief
Journal Sensi: Strategic of Education in Information System Vol 10 No 2 (2024): Journal Sensi
Publisher : UNIVERSITAS RAHARJA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33050/sensi.v10i2.3477

Companies can now handle and organize data systematically thanks to advances in information technology. Monitoring is a daily assessment (evaluation) of activities and progress. On the other hand, evaluation is an assessment carried out periodically regarding all achievements. Well-managed data will help companies make decisions. PT Gajah Tunggal Tbk is engaged in the manufacturing industry which meets customer needs by making product samples. One of the problems is that document control is carried out manually, which makes obtaining product trial data difficult. Additionally, there is no storage space for product sampling documents, which results in loss or damage to copies of documents. Product sampling is used according to customer needs, allowing companies to develop new products that meet customer or customer needs. Thus, the products produced will try to meet customer satisfaction. The aim of this research is to improve the services provided by PT Gajah Tunggal Tbk by building a goods delivery document monitoring system using the prototype method. To achieve this goal, previously built systems must be evaluated. The results obtained from monitoring goods delivery documents can increase the efficiency and efficiency of the service process with shorter waiting times and simpler delivery procedures. Using the prototype method can help PT Gajah Tunggal Tbk improve the efficiency and performance of its services.

QR Code As the Delivery of Information to Universities Sudarto, Ferry; Martono, Dedi; Hartatik, Rika Ayu Desi
Aptisi Transactions On Technopreneurship (ATT) Vol 1 No 2 (2019): September
Publisher : Pandawan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34306/att.v1i2.34

Wall or magazine magazines are a means of delivering information on Raharja College campus. In the delivery of information, the magazine has been widely spread in several applications of Raharja College, iRan and GreenDoc. However, this is still not optimal because the method used is still using paper. And also the lack of awareness of students will read the information on the magazine. QR codes are a type of two-dimensional matrix code or bar code developed by Denso Wave in 1994. With that, the form of information is reduced to a QR code that can store detailed information displayed on a monitor screen available at several strategic corners of the campus and scan the code on the main page of the online magazine website. The method used is the waterfall method, observation, and literature study and journal references as supporting in writing. This research was designed to make it easier to access information and attract reading interest to students of Raharja College.

Designing a Web-based Room Service System Sudarto, Ferry; Hapsari, Fatma Azzahra
Aptisi Transactions On Technopreneurship (ATT) Vol 1 No 2 (2019): September
Publisher : Pandawan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34306/att.v1i2.36

In the digital era, almost all activities are done computerized. Now the internet is widely used in business activities. In the field of internet business used for marketing, usually marketing is done through a website of a company. This method is quite powerful in overcoming the limited time for marketing a product company. However, not all business activities do this way of marketing. One business activity that has not fully to use the internet in marketing its products is hotels, hotel has room service services which is still done manually. This way is still less effective against marketing room service services, for it is necessary for a web-based computerized system that can overcome these shortcomings. This research methodology uses SDLC (System Development Life Cycle) through the planning, analysis, design and implementation phase. The final result of this design are a website that can facilitate in overcoming the reservation service room service at hotels.

Web-Based Population Cencus Design in Neighborhood Building Sudarto, Ferry; Yondari, Anisa
Aptisi Transactions On Technopreneurship (ATT) Vol 2 No 1 (2020): March
Publisher : Pandawan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34306/att.v2i1.49

The population census at the neighborhood level is usually still processed using a manual system. However, the obstacles that arise due to manual processing are quite troublesome, especially when searching for information because the majority of the population works so it is difficult to process data. This study aims to produce an information system for population census management that is faster, more effective, effective and efficient in the neighborhood. The method used in compounding and making this application is by utilizing software development methods, namely the waterfall method which includes analysis, design, coding and testing. The results of this study are the creation of a web to make it easier for residents and heads to manage population censuses, assist in the process of inputting data, searching data, and reporting residents.

Blended Learning Development In Islamic Religious Education Lessons Make Use of Web and Android Suhada, H; Nulhakim, Lukman; Sudarto, Ferry; Kristiadi, Dedy Prasetya
International Journal for Educational and Vocational Studies Vol. 1 No. 5 (2019): September 2019
Publisher : Universitas Malikussaleh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29103/ijevs.v1i5.1502

The study of Islamic religious education in the era of industrial revolution 4.0 requires teaching methods which involve the role of information and communication technology in order to produce the expected quality. students cannot participate in learning maximally which has an impact on the quality of learning.The independence of learning is the goal of this study because to be able to absorb the knowledge of Islamic education it requires a great deal of motivation both theory and practice. Blended learning is a learning model which combines study in the classroom transitional which combines conventional learning with e-learning while increasing student independence. In its implementation, blended learning allows students to get explanations from lecturers in class, then proceed with collaboration in groups and present assignments online by video conference presentations made separately by each group member. The video then uploaded to the e-learning system by group members and it can be seen online by the class participants according to the lesson schedule, to be given a score and description of the presentation to each group member online. Blended learning represents new method to create learning experiences that can provide the right learning at the right time and in the right place for each and every individual and bringing groups of learners together through different cultures.

Perancangan Sistem Informasi Penggajian Karyawan Pada PT. Utama Jaya Indonesia Andwiyan, Denny; Sutrisno; Jawahir; Nulhakim, Lukman; Sudarto, Ferry; Bahri, Saepul
Jurnal Sistem Informasi dan Teknologi Vol 5 No 2 (2025): Jurnal Sistem Informasi dan Teknologi (SINTEK)
Publisher : LPPM STMIK KUWERA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56995/sintek.v5i2.162

Pemanfaatan teknologi komputer di bidang usaha semakin berkembang saat ini. Aplikasi komputer dapat memudahkan segala bentuk administrasi managemen pada perusahaan yang secara cepat,akurat dan tepat dilakukan untuk pengambilan keputusan. Sistem perhitungan gaji karywan harian lepas pada PT. UTAMA JAYA Indonesia memiliki masalah yang berkaitan dengan keakuratan data,kesalahan penghitungan dan keterlambatan pelaporan. Akibatnya, distribusi gaji, administrasi pencatatan laporan penggajian dan terjadinya complain dari pekerja. Penelitian yang dilakukan ini menggunakan metode observasi,wawancara dan studi pustaka yang bertujuan mendapatkan data yang valid dari sumber data dan metode analisa yang digunakan adalah SWOT yaitu keunggulan (strength) dan kelemahan (Weakness), peluang (opportunities) dan ancaman (treats). Selanjutnya, setelah mendapatkan hasil analisa maka sistem akan dibangun menggunakan PHP, dengan Mysql sebagai databasenya dan Tools UML (unified Modelling Language) dengan software Visual Paradigm 6.4, user UI menggunakan Dreamweaver CS6. Pengujian pada program menggunakan black box testing yang selanjutnya diterapkan pada web dan android

Perancangan Sistem Informasi Penggajian Karyawan Pada PT. Utama Jaya Indonesia Andwiyan, Denny; Sutrisno; Jawahir; Nulhakim, Lukman; Sudarto, Ferry; Bahri, Saepul
Jurnal Sistem Informasi dan Teknologi Vol 5 No 2 (2025): Jurnal Sistem Informasi dan Teknologi (SINTEK)
Publisher : LPPM STMIK KUWERA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56995/sintek.v5i2.162

Pemanfaatan teknologi komputer di bidang usaha semakin berkembang saat ini. Aplikasi komputer dapat memudahkan segala bentuk administrasi managemen pada perusahaan yang secara cepat,akurat dan tepat dilakukan untuk pengambilan keputusan. Sistem perhitungan gaji karywan harian lepas pada PT. UTAMA JAYA Indonesia memiliki masalah yang berkaitan dengan keakuratan data,kesalahan penghitungan dan keterlambatan pelaporan. Akibatnya, distribusi gaji, administrasi pencatatan laporan penggajian dan terjadinya complain dari pekerja. Penelitian yang dilakukan ini menggunakan metode observasi,wawancara dan studi pustaka yang bertujuan mendapatkan data yang valid dari sumber data dan metode analisa yang digunakan adalah SWOT yaitu keunggulan (strength) dan kelemahan (Weakness), peluang (opportunities) dan ancaman (treats). Selanjutnya, setelah mendapatkan hasil analisa maka sistem akan dibangun menggunakan PHP, dengan Mysql sebagai databasenya dan Tools UML (unified Modelling Language) dengan software Visual Paradigm 6.4, user UI menggunakan Dreamweaver CS6. Pengujian pada program menggunakan black box testing yang selanjutnya diterapkan pada web dan android

Design Of Property Sales Information System PT.Quality Property Indonesia Sudarto, Ferry; Mulyati, Mulyati; Harahap, Eka Purnama; Nurul, Fira Arbaimaniar
APTISI Transactions on Management (ATM) Vol 4 No 2 (2020): ATM (APTISI Transactions on Management)
Publisher : Pandawan

In the property business, this company can help provide a place for long-term business and investment. In this discussion the property sales system used is to use SWOT, so that it can help stakeholders in make decisions. In this case the author uses several methods including research methods, analysis methods, design methods, testing methods. Where the research methods in the form of observation, interviews, literature studies. The analysis method which uses SWOT analysis. The design method uses a design model using UML (Unified modeling language), PHP a database using MYSQL, and browser using Google Chrome. The testing method uses a blackbox. In this case the researchers have several objectives in conducting research in this thesis including To facilitate marketing to market property products sold by entering the list of properties to be sold, To help the process of buying and selling transactions quickly, precisely, and safely, To help process sales reports . Then the results customer will easily find the property to be purchased, Easing the burden on admin staff in the process of buying and selling property, Can speed up sales reports and can reduce errors in recording reports.

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