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All Journal Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan) Conference on Community Engagement Project (Concept)
Josephine Ardini Yaputri
Universitas Internasional Batam
Arts Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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ANALISIS STRATEGI, METODE, DAN ALAT PENDETEKSIAN FRAUD YANG DIGUNAKAN DI DUNIA, ASIA PASIFIK, DAN INDONESIA Natalis Christian; Josephine Ardini Yaputri; Natasya Des T.G
Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan) Vol 7, No 1 (2022): Oktober
Publisher : Universitas Sangga Buana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32897/jsikap.v7i1.1214

Abstract

Penelitian ini bertujuan untuk membandingkan dan menganalisa strategi, metode, dan alat yang digunakan oleh berbagai firma yang ada di dunia dan berbeda negara dalam melakukan pendeteksian fraud. Fraud telah menjadi hal yang sering ditemui di perusahaan. Sebagai bentuk pencegahan, diperlukan pendeteksian yang kuat. Pendeteksian fraud telah bervariasi mengikuti zaman. Setiap negara memiliki lembaga memiliki strategi masing-masing dalam mendeteksi fraud seperti teknologi dan strategi pendeteksian lainnya yang mendukung prosedur pendeteksian dan mencegah risiko yang terjadi. Tanpa adanya pendeteksian yang baik dan optimal, maka tindakan fraud akan semakin meningkat. Hasil penelitian juga ini memaparkan prosedur pendeteksian yang memiliki implikasi yang beragam yang dimana bermanfaat dalam pendeteksian fraud.
Design of Accounting System by using Micosoft Access on PT. Kisuja Wisata Tours & Travel Serly Serly; Josephine Ardini Yaputri
ConCEPt - Conference on Community Engagement Project Vol 3 No 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This activity aims to design an accounting record system for business owner. Since the company was established, the company has been doing accounting record manually by using Microsoft Excel. Manual recording is considered as ineffective procedure and it will be hard to find an error if any. Therefore, a systematized accounting record will be more practical so that the company can make decisions easily. First, this activity begins with an interview with the owner to obtain information related such as main activities, internal controls, and others. Then the system was designed by using Microsoft Access 2016 based on company requirements and information. After completing the system, there will be a trial to test the system. Once passed, the system is implemented to the company. The object of this activity is PT. Kisuja Wisata tours & Travel. Through this activity, the business owner can enter transactions through a form and can access financial reports directly.
Design of Accounting System by using Micosoft Access on PT. Kisuja Wisata Tours & Travel Serly Serly; Josephine Ardini Yaputri
ConCEPt - Conference on Community Engagement Project Vol. 3 No. 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This activity aims to design an accounting record system for business owner. Since the company was established, the company has been doing accounting record manually by using Microsoft Excel. Manual recording is considered as ineffective procedure and it will be hard to find an error if any. Therefore, a systematized accounting record will be more practical so that the company can make decisions easily. First, this activity begins with an interview with the owner to obtain information related such as main activities, internal controls, and others. Then the system was designed by using Microsoft Access 2016 based on company requirements and information. After completing the system, there will be a trial to test the system. Once passed, the system is implemented to the company. The object of this activity is PT. Kisuja Wisata tours & Travel. Through this activity, the business owner can enter transactions through a form and can access financial reports directly.
Co-Authors Christian, Natalis Natasya Des T.G Serly Serly