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Audit Sistem Informasi Inventory Menggunakan Framework Cobit 5 Fitria, Indah; Kurniawati, Laela; Haryanti, Tuti
METIK JURNAL (AKREDITASI SINTA 3) Vol. 8 No. 2 (2024): METIK Jurnal
Publisher : LPPM Universitas Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47002/metik.v8i2.927

Abstract

PT Leea Footwear Indonesia is known as a company whose business activities focus on shoe production located in Tegal and has implemented an information system to support inventory management. However, companies often face obstacles such as data produced by information systems that are not suitable, which can cause delays in work processes and data accuracy. Therefore, an information system audit is needed to assess whether the procedures implemented are in accordance with established standards. The data collection method used in this research was interviews and questionnaires involving 11 respondents from PT Leea Indonesian Footwear. The questionnaire is designed to power the Cobit 5 framework based inventory system and is filled in by the concerned employees. The results of the analysis show that the average capability level of the inventory information system is at level 2 (Managed Process). This indicates that the company has managed the IT governance process, especially in the ERP-based inventory information system, well through continuous planning, evaluation and adjustment. The research results show that the highest level of ability is the MEA01 subdomain reaching 3.18 and the lowest is the DSS04 subdomain with a value of 1.24 and is still quite far from the target, namely at level 4, as well as other subdomains, namely DSS01, DSS02, DSS03, DSS05, DSS06, MEA02 and MEA03 still has not reached the target because there is still a GAP.
ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN PENJUALAN KREDIT PADA PT. NUSANTARA SURYA SAKTI BENGKULU Fitria, Indah
Jurnal AGRIBIS Vol. 14 No. 1 (2021): Jurnal Agribis
Publisher : Program Studi Agribisnis Faperta Universitas Muhammadiyah Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (163.611 KB) | DOI: 10.36085/agribis.v14i1.1139

Abstract

ABSCTARCT            This internal control system is run to provide reasonable assurance about the achievement of objectives that is, reliability of financial reporting, compliance with applicable laws and regulations, effectiveness and efficiency of operations. Therefore it is necessary to evaluate the internal control system to the sale to maintain the survival of the company and the achievement of corporate objectives The purpose of this study Knowing to know how the implementation of internal control system of credit sales at PT. Nusantara Surya Sakti Bengkulu and whether the system of internal control system of credit sales at PT. Nusantara Surya Sakti Bengkulu has fulfilled the Internal Control System based on generally accepted accounting principles (PABU)This study uses a type of comparative analysis research. This method is a presentation of data derived from the problems faced by the company, from the problems that are analyzed by using an approach based on existing theories then compare with what is realized in the object of researchThe results of research network designation procedures that form the credit sales system at PT. Nusantara Surya Sakti Bengkulu is sales order procedure, delivery procedure, billing procedure, account receipt procedure, and sales distribution procedure. In the procedure that forms the credit sales system at PT. Nusantara Surya Sakti Bengkulu is running well. Keywords: Implementation, internal control system, credit sales
PERAN PENYULUH PERTANIAN TERHADAP PENINGKATAN PRODUKSI PADI SAWAH DI DESA LUBUK SINI KECAMATAN TABA PENANJUNG KABUPATEN BENGKULU TENGAH Fitria, Indah
Jurnal Agroqua: Media Informasi Agronomi dan Budidaya Perairan Vol 23 No 1 (2025): Jurnal Agroqua
Publisher : University of Prof. Dr. Hazairin, SH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32663/ja.v23i1.5128

Abstract

Taba Penanjung Subdistrict, Central Bengkulu Regency, is one of the areas with an underdeveloped standard of living where most of the population still relies on farming, particularly as rice paddy farmers. In this study, 26 rice paddy farmers were surveyed. Technique sampling was determined using a simple random sampling method, which allows each member of the population an equal chance of being selected as a sample. Additionally, four agricultural extension workers were added as correspondents.  Agricultural extension workers play a very important role, as can be seen from the recap of the average scores of agricultural extension activities: X1 (extension workers as guides) with an average score of 3.72 and a total of 96.5, X2 (extension workers as organizers and dynamizers) with an average score of 3.23 and a total of 83.75, then X3 (extension workers as technicians) with an average score of 3.08 and a total of 80, and X4 (extension workers as consultants) with an average score of 3.06 and a total of 79.3. This shows that X1 demonstrates very good results compared to X2, X3, and X4, and the presence of agricultural extension workers has a positive impact on the economic welfare of farmers in Lubuk Sini Village. This is evidenced by rice production results with an average of 7.290 kg/mt. In the improvement of farming enterprises, it is hoped that the sustainability of extension services in agriculture and technology will continue, whether by the government or private sectors, to enhance the achievements of these farmers.
PEMBERDAYAAN MASYARAKAT DESA NEGERI LAMA SEBERANG MELALUI PELATIHAN PEMBUATAN RENGGINANG SEBAGAI HOME INDUSTRY Fitria, Indah; Ariani Hrp, Nurlina; Fitria Andika, Novi; Hasibuan, Lili Rohanita
Madani: Jurnal Pengabdian Ilmiah Vol. 4 No. 2 (2021): Madani: Jurnal Pengabdian Ilmiah
Publisher : LP2M IAIN Sultan Amai Gorontalo

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1135.778 KB) | DOI: 10.30603/md.v4i2.2270

Abstract

This activity aims to empower the community in improving the economy through home industry in the village of Negeri Lama Seberang. Based on the background of the village which is a village with a large population as farmers. The lack of activities of housewives in the village became the target of activities to provide knowledge about economic improvement through home industry. Activities in this empowerment program are based on two existing potentials, namely in terms of natural resources and human resources in the village of Negeri Lama Seberang. The form of activity is to provide training to make Rengginang as a home industry business in order to utilize natural resources from abundant agricultural products, namely pulut rice. In addition to being sold in the village area of ​​Negeri Lama Seberang, the product from the pulut rice harvest has motivated the community to optimize the harvest into other products which in this case are rengginang products. This activity is considered to be able to increase the level of welfare and economic prosperity of the community through the establishment of a home industry. The success of the community empowerment program to increase the income of the village community in Negeri Lama Seberang is influenced by the conditions and local wisdom that are available adequately.
Dampak Eksposur Digital Marketing Marketplace Terhadap Peningkatan Penjualan PT. Mitra DC Mujianto, Haryadi; Yatnosaputro, Rosanti Utami Dewi Suyatman; Fitria, Indah; Yulianita, Neni
Jurnal Komunikasi Universitas Garut: Hasil Pemikiran dan Penelitian Vol 9 No 2 (2023): Oktober 2023 Jurnal Komunikasi Universitas Garut : Hasil Pemikiran dan Penelitian
Publisher : Universitas Garut

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52434/jk.v9i2.3173

Abstract

Tujuan dari penelitian ini adalah mengetahui seberapa dampak eksposur digital marketing OLX terhadap peningkatan penjualan PT. Mitra DC di bandung. Metode penelitian yang digunakan adalah metode deskriptif dan verikatif. Teknik pengumpulan data yang digunakan pada penelitian ini adalah kuesioner, studi pustaka dan dokumentasi. Objek dalam penelitian ini adalah konsumen PT. Mitra DC yang pernah membeli produk perangkat komputer.  Sampel ysng digunakan sebanyak 84 orang dengan menggunakan teknik Rumus Slovin. Hasil penelitian menunjukan bahwa berdasarkan hasil uji hipotesis yang sudah dilakukan terdapat dampak eksposur digital marketing penggunaan OLX terhadap peningkatan penjualan dimana dalam pengujian ini diperoleh nilai thitung Sebesar 14.974, sedangkan jika dilihat dari derajat kebesaran (df) yang digunakan untuk menghitung ttabel dalam penelitian ini sebesar 1,663. Kesimpulan, bahwa t hitung > t tabel yang mana 14.974>1,663 itu berarti Ho ditolak dan Ha diterima. Dari penjelasan tersebut hipotesis dinyatakan diterima artinya terdapat dampak eksposur digital marketing OLX terhadap peningkatan penjualan PT Mitra DC.
ANALISIS SPASIAL PERSEBARAN SMA DAN SMK NEGERI BERDASARKAN SISTEM ZONASI PPDB DI KOTA PEKANBARU Fitria, Indah
Jurnal Penelitian Geografi (JPG) Vol 11, No 1 (2023): Jurnal Penelitian Geografi (JPG)
Publisher : Universitas Lampung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.23960/jpg.v11i1.26625

Abstract

Penerimaan Peserta Didik Baru (PPDB) dengan kebijakan sistem zonasi telah diberlakukan di Kota Pekanbaru, Provinsi Riau. Melalui Peraturan Kementrian Pendidikan dan Kebudayaan Republik Indonesia Nomor 20 Tahun 2019. Pemberlakuan sistem zonasi bertujuan untuk meratakan jumlah penerimaan peserta didik dan menghilangkan diskriminasi pada sekolah tertentu. Dengan penggunaaan Sistem Informasi Geografis (SIG) dapat dilakukan pembuatan data spasial beserta analisisnya. Penelitian ini bertujuan untuk melakukan analisis data spasial persebaran sekolah SMA dan SMK Negeri berdasarkan sistem zonasi lingkup Kota Pekanbaru. Dari hasil analisis secara SIG menunjukkan bahwa persebaran SMA dan SMK Negeri yang ada di Kota Pekanbaru belum merata di setiap kecamatan, dari analisis buffer diperoleh hasil bahawa masih banyak wilayah pemukiman yang belum dapat terjangkau oleh SMA dan SMK Negeri, dan analisis thiessen polygon menunjukkan sebagian besar sekolah sudah memiliki cakupan wilayah yang berbeda dalam menentukan zonasi sekolah. Kata Kunci: Sistem Zonasi Sekolah, Persebaran Sekolah, PPDB DOI: http://dx.doi.org/10.23960/jpg.v11.i1.26625
ANALISIS PENERIMAAN USAHATANI DAN STRATEGI DALAM PENGEMBANGAN AGRIBISNIS JERUK GERGA DI DESA CUGUNG LALANG KECAMATAN UJAN MAS KABUPATEN KEPAHIANG indah, indah fitria; Fitria, Indah
Jurnal Agroqua: Media Informasi Agronomi dan Budidaya Perairan Vol 21 No 2 (2023): Jurnal Agroqua
Publisher : University of Prof. Dr. Hazairin, SH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32663/ja.v21i2.4140

Abstract

Indonesia is an agricultural country where most of the population makes a living as farmers. This is because the territory of Indonesia is in the form of an archipelago with a mountainous topography, so it is very suitable for planting various kinds of crops (food, plantations, horticulture, and others). With this consideration, the agricultural sector is very important in creating jobs to generate income for residents living in pedes. Gerga oranges are currently widely marketed in Bengkulu City. Consumers of fresh Gerga oranges can buy in existing traditional markets or directly or to the place of production. However, the distribution of the Gerga orange market in Bengkulu City has not been evenly distributed until now, often consumers cannot buy Gerga oranges because the supply runs out or do not know the places that sell Gerga oranges. The scale of supporters is still small, promotion and a fixed market position for Gerga oranges are not yet available
ANALISIS PRODUKSI DAN MARJIN PEMASARAN USAHATANI KUBIS DI DESA AIR DUKU KECAMATAN SELUPU REJANG KABUPATEN REJANG LEBONG Fitria, Indah
Jurnal Agroqua: Media Informasi Agronomi dan Budidaya Perairan Vol 22 No 1 (2024): Jurnal Agroqua
Publisher : University of Prof. Dr. Hazairin, SH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32663/ja.v22i1.4481

Abstract

Indonesia is an agricultural country, meaning that agriculture plays an important role throughout the nation. This can be shown from the large number of residents or workers who live or work in the agricultural sector or agricultural products that come from agriculture (Pulungan, 2008). Most people in Indonesia depend on the agricultural sector for their livelihoods. Farming communities who work in the agricultural sector mostly live in rural areas. In general, Indonesian residents who live in rural areas have relatively low levels of income when compared to residents who live in urban areas. The difference in revenue is closely related to the productivity of Indonesian farmers which cannot be separated from various factors, including the area of land owned and government policies in terms of providing incentives to farmers and so on. Efforts that can be made to increase the productivity of cabbage plants are by increasing the prices received by farmers. The high and low prices of cabbage experienced by farmers make it necessary for us to know what price levels are obtained by traders, this is because there are price differences between producer farmers and traders. The price level at marketing institutions will influence the price level at producer farmers, by knowing the marketing margin obtained from the marketing of cabbage. With the above situation, farmers as producers, apart from increasing their production, also need a marketing institution that provides certainty of marketing their production at a reasonable price. Marketing channels involve marketing institutions which are intermediary institutions between producers and consumers. Based on these conditions, it is hoped that good cooperation will occur between intermediary institutions and producer farmers. From the description above, this research aims to analyze the production and marketing margins of cabbage farming in Air Duku Village, Selupu Rejang District, Rejang Lebong Regency.