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A Practical Approach to Enhance Data Quality Management in Government: Case Study of Indonesian Customs and Excise Office Nugraha, Tito Febrian; Wibowo, Wahyu Setiawan; Genia, Venera; Fadhil, Ahmad; Ruldeviyani, Yova
Journal of Information Systems Engineering and Business Intelligence Vol. 10 No. 1 (2024): February
Publisher : Universitas Airlangga

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20473/jisebi.10.1.51-69

Abstract

Background: The exponential data growth emphasises the importance of efficient information flow in organisations, especially in the financial sector. Data quality significantly influences decision-making, necessitating reliable Data Quality Management (DQM) frameworks. Previous studies propose DQM to maintain data quality through regulation, technology, measurement, evaluation, and improvement. Researchers highlight high-quality data benefits in private organisations but note the lack of improvement in data utilisation in public organisations. In Indonesia, data accuracy and quality are crucial for financial policies, with frequent reports of data inaccuracies in the Directorate General of Customs and Excise (DJBC), demanding standardised DQM practices. However, However, prior studies have yet to provide comprehensive and practical solutions to improve DQM practices. This study therefore aims to measure the DQM maturity, provide recommendations based on best practices, and formulate a practical strategy for improvements along with indicators tailored to the organisation, a topic that previous research has not explored. Methods: This study falls under a mixed method approach (a quantitative study followed by a qualitative study) and employs a three-stage methodology. The authors conduct maturity assessment using Loshin model through an assisted enumeration from 5 key stakeholders followed by recommendations based on the Data Management Body of Knowledge (DMBOK) and strategy formulation from internal documents and interview. Results: The data analysis yielded a DQM maturity score of 3.10, indicating a "defined to managed" level of maturity. Among eight components, only one receives a Managed level, two components are in the Defined level and the rest belongs to a Repeatable level. This study also proposes three strategies to bolster DQM by targeting 49 weak points, which will be progressively and sequentially implemented over a three-year period, using twelve possible solutions. Conclusion: The study highlights the importance of efficient data flow, particularly in the financial sector, and suggests DQM for maintaining data quality. DJBC's import DQM level is assessed using Loshin's measurements, revealing areas for improvement through key DMBOK activities. Recommendations include data governance, strategic planning, and sequential DQM implementation. The study concludes by formulating a practical approach to be applied in a three-year span with ten indicators to measure success.   Keywords: Data Quality Management, Data Quality Maturity Model, Data Quality Strategy, Loshin, DMBOK
PENDAMPINGAN TATA KELOLA KEUANGAN DAN PEMBUKUAN BERBASIS PROGRAM EXCELLENT ACCOUNTING BAGI UKM MITRA IAIN BONE Masyhuri, Masyhuri; Fadhil, Ahmad
Community Development Journal : Jurnal Pengabdian Masyarakat Vol. 6 No. 1 (2025): Volume 6 No. 1 Tahun 2025
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/cdj.v6i1.38034

Abstract

Penelitian ini berupaya untuk menyingkap pendampingan tata kelola keuangan dan pembukuan berbasis program excellent accounting bagi UKM Mitra IAIN Bone. Metode penelitian yang digunakan adalah penelitian berbasis pengabdian kepada masyarakat dengan mengadopsi model Community-Based Research (CBR). Hasil penelitian menunjukkan bahwa kegiatan pendampingan ini bisa dikategorikan berhasil dari segi peningkatan pengetahuan, pemahaman, dan keterampilan pengelola UKM Mitra IAIN Bone dalam hal tata kelola keuangan dan pembukuan, peningkatan keterampilan software program excellent accounting, serta partisipasi pihak-pihak yang terlibat khususnya pengelola UKM Mitra IAIN Bone dalam hal pelaksanaan tugas yang diberikan dengan akuntabel dan mampu dipertanggungjawabkan. Kegiatan pendampingan ini terkait tata kelola keuangan dan pembukuan UKM Mitra IAIN Bone sangat dirasakan kebermanfaatannya terutama bagi pengelola UKM Mitra IAIN Bone dalam hal tata kelola keuangan melalui pengembangan pemahaman akuntansinya dengan baik melalui program excellent accounting sehingga mampu berhasil mengefektifkan tata kelola keuangan dan pembukuan yang akuntabel, transparan, wajar, akuntabel, transparan, wajar, independent, dipertanggungjawabkan.
Pengembangan Media Konseling Berbasis Platform Digital Sebagai Reading Therapy Dalam Penerimaan Diri Nurulfitri, Nabilah; Fadhil, Ahmad; Oktara, Tri Windi
Islamic Counseling: Jurnal Bimbingan Konseling Islam Vol. 9 No. 2 (2025)
Publisher : Institut Agama Islam Negeri Curup

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29240/jbk.v9i2.14177

Abstract

The Reading Therapy Platform is a digital-based self-acceptance development platform that is easily accessible to all groups, including Generation Z, and can be used anytime, anywhere. In this study, a Reading Therapy Platform for self-acceptance was developed as a source of information and a tool for self-acceptance. The objectives of this study were: (1) to determine the development of the Reading Therapy Platform for self-acceptance and (2) to assess the platform's feasibility based on validation by subject matter, media, and communication experts. This study used a research and development (R&D) method using the Borg & Gall model modified by Sugiyono, which went through five stages. In the product validation stage, the platform was assessed by experts. The validation results indicated that the platform was highly feasible to use, with a good average rating from the experts. The conclusions of this study are: (1) the Reading Therapy Platform received a score of 4.5 and (2) the platform is suitable for use as a self-acceptance platform. It is recommended that all groups, including Generation Z, utilize this platform for self-acceptance.
Optimalisasi Peran Laboratorium Akuntansi dalam Penguatan Kapasitas Keuangan UKM Lokal Berbasis Kearifan Lokal dan Berkelanjutan Usaha Masyhuri, Masyhuri; Tahir, Andi; Ramadan, Syahru; Fadhil, Ahmad; Hamzah, Muh; Mohammed Abdelrahman, Eslam Amir
GUYUB: Journal of Community Engagement Vol 7, No 1 (2026): Maret
Publisher : Universitas Nurul Jadid

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33650/guyub.v7i1.13618

Abstract

The urgency of this community service lies in the practical need of local SMEs for structured and applicable assistance in preparing sustainable financial reports. This program was conducted with Family Silk Wajo and Songkok Recca Syafira Bone SMEs, which possess strong local economic potential but lack optimal financial management practices. The objective was to enhance financial management capacity through the optimization of the Accounting Laboratory of IAIN Bone as a community service and assistance center. The study employed a Community-Based Research (CBR) approach, including needs assessment, adaptive module development, and direct mentoring. The results demonstrate measurable improvements: (1) transaction recording completeness increased from 45% to 85%, (2) accuracy of transaction classification improved from 40% to 75%, and (3) the ability to prepare simple financial statements rose from 30% to 80%, as measured through pre-test and post-test evaluations and analysis of financial records. Furthermore, both SMEs were able to independently prepare consistent monthly financial reports during the mentoring period. Additional impacts include improved financial administration and the availability of periodic reports for business evaluation. However, consistency in recording practices still requires further assistance to ensure sustainability and higher-quality bookkeeping practices.