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All Journal Jurnal Ilmiah Akuntansi Kesatuan Jurnal Informatika Kesatuan
Hadi Sutomo
Institut Bisnis dan Informatika Kesatuan
Computer Science & IT Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Library & Information Science

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Analisis Penerapan Sistem Informasi Dan Pengendalian Internal Dalam Pembiayaan Kredit Salma Khairunnisa; Hadi Sutomo; Abdul Roup
Jurnal Ilmiah Akuntansi Kesatuan Vol 10 No 1 (2022): JIAKES Edisi April 2022
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v10i1.1271

Abstract

Information system is a collection of information in a database using information technology models and media used in making business decisions of a company. Internal control is a plan, method, procedure, and policy designed by management to provide adequate assurance on the achievement of operational efficiency and effectiveness, the presence of financial reporting, security of assets, compliance or compliance with laws, policies and other regulations. Credit financing is the provision of money or claims that can be negotiated with it, based on an agreement or agreement between a bank or a financing institution and another party that requires the party being financed to return the money or claim after a certain period of time with interest. The purpose of this study was to determine the role of the information system applied by PT. Sinar Mitra Sepadan Finance and to know the effect of the system on the internal control of credit financing. The result of this research shows that information system provide a very important role in a correlation with credit financing internal control. It can be seen by imformation system can avoid errors and frauds which causes loss. Keywords: information system, credit financing internal control
Evaluasi Atas Penerapan Sistem Informasi Akuntansi Pembelian Terhadap Efektifitas Pengendalian Internal Perusahaan Rahman Firmansyah; Hadi Sutomo
Jurnal Informatika Kesatuan Vol 1 No 2 (2021): JIKES Edisi Desember 2021
Publisher : LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (217.762 KB) | DOI: 10.37641/jikes.v1i2.1368

Abstract

Salah satu penyebab terjadinya kerugian pada perusahaan adalah kesalahan manajemen dalam mengambil keputusan karena informasi yang kurang baik dan tidak akurat. Dalam operasional pembelian pada perusahaan yang besar dan memiliki berbagai cabang tentu akan riskan terjadinya kecurangan yang dilakukan oleh karyawan PT. Hero Supermarket Tbk Cabang Giant Yasmin Bogor. Pengendalian internal pembelian diperlukan untuk menjaga aset perusahaan. Dalam hal ini, sistem informasi akuntansi tentunya menjadi peranan penting bagi suatu perusahaan untuk efektifitas pengendalian kinerja karyawan. Dalam penelitian ini penulis menggunakan metode penelitian deskriptif kualitatif. teknik pengumpulan data yang dilakukan dengan cara observasi, wawancara, kuisioner dan dokumentasi. Berdasarkan hasil penelitian yang dilakukan pada PT. Hero Supermarket Tbk Cabang Giant Yasmin Bogor menunjukan bahwa pengendalian internal dalam perusahaan sudah cukup baik, Meskipun dari hasil penelitian penulis menemukan kelemahan terkait pengendalian internal yaitu tidak adanya bagian khusus pembelian pada cabang Giant. Sedangkan Sistem informasi akuntansi pembelian yang diterapkan sudah dilakukan dengan baik dan terkomputerisasi sesuai dengan standar operasional yang ada. Kata Kunci : Sistem Informasi Akuntansi, Pengendalian Internal, pembelian
Analisis Penerapan Sistem Informasi Dan Pengendalian Internal Dalam Pembiayaan Kredit Salma Khairunnisa; Hadi Sutomo; Abdul Roup
Jurnal Ilmiah Akuntansi Kesatuan Vol. 10 No. 1 (2022): JIAKES Edisi April 2022
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v10i1.1271

Abstract

Information system is a collection of information in a database using information technology models and media used in making business decisions of a company. Internal control is a plan, method, procedure, and policy designed by management to provide adequate assurance on the achievement of operational efficiency and effectiveness, the presence of financial reporting, security of assets, compliance or compliance with laws, policies and other regulations. Credit financing is the provision of money or claims that can be negotiated with it, based on an agreement or agreement between a bank or a financing institution and another party that requires the party being financed to return the money or claim after a certain period of time with interest. The purpose of this study was to determine the role of the information system applied by PT. Sinar Mitra Sepadan Finance and to know the effect of the system on the internal control of credit financing. The result of this research shows that information system provide a very important role in a correlation with credit financing internal control. It can be seen by imformation system can avoid errors and frauds which causes loss. Keywords: information system, credit financing internal control
Co-Authors Abdul Roup Rahman Firmansyah Salma Khairunnisa