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All Journal CommIT (Communication & Information Technology) ComTech: Computer, Mathematics and Engineering Applications
Hari Setiabudi Husni, Hari Setiabudi
Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No. 9, Kemanggisan/Palmerah, Jakarta Barat 11480
Computer Science & IT Engineering Mathematics

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Journal : ComTech: Computer, Mathematics and Engineering Applications

 1 
Evaluasi Sistem Informasi Penggajian Pada PT XYZ Husni, Hari Setiabudi; Purwoko, Purwoko; Antonius, Antonius
ComTech: Computer, Mathematics and Engineering Applications Vol 1, No 1 (2010): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v1i1.2205

Abstract

The purpose of this study was to identify problems and weaknesses in the payroll information system, providing recommendations to reduce the risk of existing problems and produce audit reports for companies. Research method used is through literature study, interviews and observation. Audit method used is the method of auditing around the computer. Analysis was performed by analyzing the findings of problems, risks, and recommendations on the findings of the problem. After doing research, we conclude that there are still some weaknesses in management control and application control. But companies should be more focus on the weaknesses inherent limitations in controlling the application and control the output. Based on these findings, suggested that the company to rectify existing weaknesses and enhance control over payroll information system.
Evaluasi Pengendalian Sistem Informasi Penjualan Pada PT. XYZ Husni, Hari Setiabudi; Tandra, Tan Willy; Anugrah, Ade
ComTech: Computer, Mathematics and Engineering Applications Vol 1, No 2 (2010): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v1i2.2652

Abstract

The objective of this research is to evaluate sales information system that is ongoing in PT XYZ and to identify problems in sales system and also to recommend a renovation suggestion towards sales application so it goes well, accurate, and high-quality. The research method in this paper is including important data and information collecting, literature study and field research: observation, interview and questionnaire. The result is identified that sales information system controlling in PT XYZ still needs development especially in upgrading system and recruitment in IT division to supervise application system to avoid potential risks that will influence targeting company objective. 
Logika Fuzzy untuk Audit Sistem Informasi Husni, Hari Setiabudi; Arifin, Firman; Yuliyanti, Yuliyanti
ComTech: Computer, Mathematics and Engineering Applications Vol 4, No 1 (2013): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v4i1.2684

Abstract

The aim of this research is to study and introduce fuzzy logic into audit information system. Fuzzy logic is already adopted in other field of study. It helps decision process that incorporates subjective information and transforms it to scientific objective information which is more accepted. This research implements simulation scenario to see how fuzzy logic concept should be used in audit information process. The result shows that there is a possible concept of fuzzy logic that can be used for helping auditor in making objective decision in audit information system process. More researches needed to further explore the fuzzy logic concept such as creating the system of fuzzy logic and build application that can be used for daily information system audit process. 
Co-Authors Antonius Antonius Anugrah, Ade Firman Arifin, Firman Purwoko Purwoko Tandra, Tan Willy Yuliyanti yuliyanti