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All Journal Jurnal Akuntansi dan Keuangan Syariah - ALIANSI Jurnal Akuntansi dan Manajemen Bisnis (JAMAN) Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi)
Adelia Riana Dewi
Universitas Gunadarma
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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THE ROLE OF INFORMATION TECHNOLOGY IN THE DEVELOPMENT OF COMPUTERIZED AUDIT Dewi, Adelia Riana
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 6 No 2 (2022): Edisi Mei - Agustus 2022
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (254.721 KB) | DOI: 10.31955/mea.v6i2.2423

Abstract

Accounting and Information Technology (IT) and Information Systems have become intertwined in the world of education. The rapid development of Information Technology has also resulted in significant accounting changes. The utilization of Information Technology as a supporter of the achievement of organizational goals and objectives must be balanced with the effectiveness and efficiency of its management. The rapid development of Information Technology has also resulted in significant accounting changes. At each step of accounting's evolution, information technology plays a distinct function. The more sophisticated Information Technology is, the greater impact it has on the accounting profession. This research will be carried out to see the role of information technology in developments in computerized auditing. This research was carried out using a qualitative literature study method. This study found that advances in information technology can provide new opportunities for the accounting profession. The new opportunities include computer-based information system consultants, CISA, and web trust audits.
Penerapan Tata Kelola Teknologi Informasi Dengan Menggunakan Framework Cobit 4.1 Pada RSUP. Cipto Mangunkusumo Jakarta Efa Wahyuni; Noor Muhammad Adipati; Adelia Riana Dewi
Jurnal Akuntansi dan Keuangan Syariah - ALIANSI Vol. 6 No. 2 (2023): Jurnal Akuntansi Dan Keuangan Syariah: ALIANSI
Publisher : Akuntansi research UGR

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54712/aliansi.v6i2.263

Abstract

Information Technology is a combination of computerization and telecommunication for procurement, processing, storage and dissemination of information. Utilization of Information Technology has become a necessity in efforts to increase the effectiveness and efficiency of business activities. Information technology in hospitals can be applied as a computer-based hospital service system (Computer-Based Library Systems) to manage administrative and service functions. The fundamental role of information technology in a company is needed to prevent problems that can occur within the company such as data loss, data leakage, inaccurate information available due to incorrect data making data integrity untenable, computer misuse and procurement of high-value information technology investments but not offset by an appropriate return on value. For this reason, it is necessary to have an information system audit control mechanism for the management of information technology This study raises cases at RSUP. Cipto Mangunkusumo which is currently in the stage of implementing Information Technology governance as a way to achieve business goals so that the investment that has been issued is comparable to the business goals to be achieved by the hospital. Based on the research that has been done, the results of the analysis of most of the process implementation of the COBIT 4.1 Framework in hospitals. Cipto Mangunkusumo is at this level of maturity throughout the IT process in the hospital. Cipto Mangunkusumo is on an average scale of 4, namely Manager, which means it is possible to monitor and measure adherence to procedures so that action can be easily taken if existing processes are not running effectively. Process improvements are carried out regularly and provide best practices.
ANALISIS MENENTUKAN HARGA POKOK PENJUALAN MENGGUNAKAN METODE AVERAGE COST DAN PENGENDALIAN PERSEDIAAN BARANG DAGANG MENGGUNAKAN METODE ABC PADA TOKO SEMBIRING Adelia Riana Dewi; Dia Ragasari
Jurnal Akuntansi dan Manajemen Bisnis Vol. 4 No. 2 (2024): Agustus: Jurnal Akuntansi dan Manajemen Bisnis
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56127/jaman.v4i2.1590

Abstract

Tujuan dilakukannya penelitian ini adalah untuk mengetahui harga pokok penjualan toko Sembiring dengan menggunakan metode persediaan Average dan untuk mengetahui bagaimana pengendalian persediaan yang terjadi di toko Sembiring menggunakan analisis ABC ( Always Better Control ). Karena diketahui bahwa selama ini toko Sembiring belum pernah melakukan perhitungan harga pokok penjualan dan melakukan pengendalian persediaan terhadap barang dagangannya. Penelitian ini menggunakan pendekatan deskriptif analisis. Sumber data dalam penelitian ini adalah data primer. Teknik pengolahan data dengan menggunakan metode Average untuk menghitung harga pokok penjualannya dan metode ABC ( Always Better Control ) untuk pengendalian persediannya. Hasil penelitian menunjukkan bahwa total harga pokok penjualan yang dimiliki toko Sembiring adalah sebesar Rp. 151.667.932,59,- dan dari hasil analisis ABC menunjukkan bahwa terdapat 3 produk yang termasuk ke dalam kategori A yaitu produk Aqua 600 ml, Le mineral 600 ml dan Le mineral 330 ml. 3 produk yang termasuk ke dalam kategori B yaitu produk Aqua 1,5 Liter, Aqua gelas 220 ml, dan Teh pucuk. Dan 4 produk yang termasuk ke dalam kategori C yaitu produk Le mineral 1,5 Liter, Milku, Ale-ale rasa Anggur, dan Ale-ale rasa jeruk.
Co-Authors Dia Ragasari Efa Wahyuni Noor Muhammad Adipati