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All Journal Jurnal Ilmiah Manajemen Kesatuan Jurnal Ilmiah Akuntansi Kesatuan Jurnal Aplikasi Bisnis Kesatuan Jurnal Locus Penelitian dan Pengabdian Jurnal Informatika Kesatuan
Abdul Roup, Abdul
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Aerospace Engineering Automotive Engineering Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Electrical & Electronics Engineering Languange, Linguistic, Communication & Media Library & Information Science Mathematics Social Sciences

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Evaluasi Sistem Informasi Akuntansi Pembelian Dalam Kaitannya Dengan Pengendalian Internal Roup, Abdul
Jurnal Ilmiah Akuntansi Kesatuan Vol 7 No 1` (2019): JIAKES Edisi April 2019
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (345.649 KB) | DOI: 10.37641/jiakes.v7i1`.197

Abstract

The purpose of this research is to study the accounting information system and internal control in assisting the purchasing activities. The research was administered in PT Jayatama Selaras located in Kawasan Korin Jl. Raya Narogong, Kabupaten Bogor 16820, Indonesia. Internal control is impeccably necessary for working entities due to its functions in supporting and assisting companies to protect their cash and assets. Internal control also protects companies from frauds committed by irresponsible individuals and causing great loss. The research method used is descriptive qualitative where the author described the system and procedures of purchasing activities and internal control run and operated in PT Jayatama Selara, and then compared them to literature explanations. The study resulted in conclusion that PT Jayatama Selaras has already been running and operating an appropriate system in which the company is not allowed to having single supplier. There is gradual approval in the process of request until purchasing decision, and there are also task divisions in the departments of warehouse, purchasing, accounting and receiving. Internal audit is consistently being carried out twice a year.
Kenaikan Utang Luar Negeri Dalam Sistem Ekonomi Makro Modern Nuraini, Airin; Roup, Abdul
Jurnal Ilmiah Manajemen Kesatuan Vol 8 No 3 (2020): JIMKES Edisi Desember 2020
Publisher : LPPM Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jimkes.v8i3.409

Abstract

The macroeconomic conditions in Indonesia and other third world countries have never been separated from economic problems, one of which is high foreign debt. This is indicated because of the vicious cycle that occurs in the modern macroeconomic system (Nuraini, 2020), namely if the monetary sector is larger than the real sector or an increase in the money supply occurs, inflation or economic bubbles will occur, the way to overcome this is with a contraction policy to reduce the amount. money supply, and later the economy will slow down, if the economy slows down, it will be overcome by expansion policies to increase the money supply, one of which is a fiscal deficit policy, a fiscal deficit policy means that expenditure is greater than income, the difference will be financed the largest by debt so that debt will always be experiencing an increase, the form of foreign debt which refers to the dollar exchange rate will ultimately make the amount of debt and interest bigger and continue to increase and so turn in the circle. The purpose of this study is to empirically determine the effect of the fiscal deficit policy, the money supply, the foreign debt of the previous period, and the exchange rate (USD exchange rate) on the increase in External Debt (ULN), especially in Indonesia in the vulnerable period of 1989 to 2018. The result is that all independent variables have a significant and significant effect on foreign debt with a Goodness of fit of 97.57%
Implementasi Sistem Penagihan Piutang Jasa Body Repair Pada PT. Setiajaya Toyota Body And Paint Depok Prayoga, Rizky; Muktiadji, Nusa; Roup, Abdul; Iriyadi, Iriyadi
Jurnal Aplikasi Bisnis Kesatuan Vol. 4 No. 1 (2024): JABKES Edisi April 2024
Publisher : Program Vokasi dan LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jabkes.v4i1.1931

Abstract

The sale of body repair services is an effort to restore the condition and function of a vehicle damaged by the use of the vehicle to its original condition. The provision of body repair services can be done on credit, by the customer making a claim for damage to the vehicle to the insurance company, then the customer makes an advance payment, then the payment will be made by the insurance company in several installments or paid at once at maturity according to the total customer claim. Directly the sale of service services on credit will generate an account receivable. The purpose of the discussion of this final project is to find out how the sale of vehicle body repair services, which involves what documents are used for billing to the insurance, functions and procedures for providing body repair services and collecting receivables from body repair services. The results of the discussion show that the system for selling vehicle body repair services on credit at PT Setiajaya Toyota Body & Paint has been carried out quite well, it can be seen from its functions such as sales, warehouse, shipping, and billing functions for the sale of vehicle body repair services on credit. Documents used for billing to insurance are Work Order (SPK), Work Order (WO), Supply Slip (SS), Receipt, Tax Invoice, Epoxy Photo, and Document Receipt. Sales procedures for body repair services and also billing for body repair services that are applied are in accordance with the SOP of the company.   Keywords: System, Sales of Body Repair Services
Dampak Implementasi Enterprise Resource Planning Terhadap Kualitas Informasi Keuangan, Manajemen Laba, Dan Return Of Equity Roup, Abdul; Purwanto, Edi
Jurnal Ilmiah Akuntansi Kesatuan Vol. 10 No. 3 (2022): JIAKES Edisi Desember 2022
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v10i3.1464

Abstract

The purpose of this research is to provide evidence that the system of ERP can be relied on to give positive impact on the reporting system for enterprises. This research used the method of purposive sampling of the paired-t-test for the period of three years before the system of ERP was applied and three years after the system of ERP was applied. There are three findings resulted from this research. First is that by applying the system of ERP, the quality of financial information was increased significantly. The second finding is that by applying the system of ERP, the profit management quality was not decreased significantly. The third finding is that by applying the system of ERP, the company performance was increased significantly. Hopefully, this research will give beneficial input for the enterprises and the government who are about to adopt the system of ERP. Keywords: Enterprise Resource Planning, Quality of Financial Information, Profit Management, and Return of Equity.
Penerapan Sistem Accurate Dalam Penyusunan Laporan Keuangan: Studi Kasus Pada Umkm Afifa Laundry Ananda, Disa Laviana; Roup, Abdul
Jurnal Informatika Kesatuan Vol. 2 No. 1 (2022): JIKES Edisi Maret 2022
Publisher : LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jikes.v2i1.1379

Abstract

In this era of increasingly transparent and open globalization, it has brought all the activities of human life into tight competition in the field of technology.The impact of technological developments on work activities is that many people from all walks of life use computers.Incorrect use of computerized technology is in accounting information system in a company. The role of accounting information systems helps enterprise leaders make management decisions by organizing documents and notes, resulting in precise and accurate financial report information to facilitate the management of corporate activities. This research aims to determine the application of accurate systems can assist in the preparation of financial statements and analyze whether there is weakness of the system that is running.The author conducts research at Afifa Laundry, Jl. Raya Laladon Indah No.7 Bogor. This research uses qualitative methods of descriptive. The Data used in this research was obtained through interviews, observations, and documentation conducted at Afifa Laundry. Based on the results of the implementation of a new computer-based accounting information system at Afifa Laundry has made a very positive impact for the company, starting with a neat customer number, the existence of a sales invoice, and the absence of a feedstock in the registration of invoices and companies can control the finances of costs and revenues, and can easily generate financial statements. Key Words: Accounting information System and Accurate Accounting Software version 5
Peranan Sistem Informasi Akuntansi Auk Solution Terhadap Efisiensi dan Efektivitas Operasional pada Mesin Injection di PT XYZ Roup, Abdul
Jurnal Informatika Kesatuan Vol. 4 No. 1 (2024): JIKES Edisi Maret 2024
Publisher : LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jikes.v4i1.2351

Abstract

This study aims to evaluate the impact of using the Auk Solution accounting information system on the efficiency and effectiveness of injection machine operations at PT XYZ. Data were collected from machine cycle time reports, Overall Equipment Effectiveness (OEE) analysis, and energy monitoring over a specific period. The research results indicate a significant increase in operational efficiency and a reduction in energy costs following the implementation of the Auk Solution system.. Keywords: , Overall Equipment Effectiveness (OEE). Energy monitoring, Scada
Security Risk Analysis in Accounting Information Systems Based on Data Dashboard from the Palo Alto Network PA-820 UTM Roup, Abdul
Jurnal Ilmiah Manajemen Kesatuan Vol. 12 No. 5 (2024): JIMKES Edisi September 2024
Publisher : LPPM Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jimkes.v12i5.2775

Abstract

This study analyzes security risks in accounting information systems using data from the Palo Alto Network PA-820 UTM dashboard, which monitors various aspects such as network activity, user activity, and application usage. The data includes information on data transfers, source and destination IP activities, and system rule usage. The study aims to identify potential threats that could affect the integrity and security of accounting information systems. Keywords: Accounting Information Systems, Security, Risk, Dashboard, Network Activity.
Tinjauan Atas Prosedur Pengajuan Hingga Pembayaran Klaim Asuransi Kendaraan Bermotor : Studi Kasus Pada PT Asuransi Jasaraharja Putera Kantor Pemasaran Bogor Annur, Syarah Zahira; Roup, Abdul
Jurnal Aplikasi Bisnis Kesatuan Vol. 4 No. 3 (2024): JABKES Edisi Desember 2024
Publisher : Program Vokasi dan LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jabkes.v4i3.1888

Abstract

The development of the number of vehicles is inseparable from the risk of uncertainty that lurks. Therefore, motor vehicle insurance is present as a place to transfer risk from unexpected things that happen to vehicles, or to parties included in the policy. The accounting information system exists because of the need to monitor business activities. In submitting an insurance claim, a procedure is needed regarding the claim submission flow to facilitate the company and monitor the company's performance. The purpose of this review is to determine the application of the system in the procedure for submitting to paying JP-Astor claims. This research was conducted by the author at PT. Asuransi Jasaraharja Putera Bogor Marketing Office located at Jl. Re. Martadinata Komp. Ruko Sentra Air Mancur No. 2h, Bogor Tengah, Bogor City. The results of the review indicate that PT Asuransi Jasaraharja Putera Bogor Marketing Office has been quite good at carrying out the procedure for submitting to paying JP-Astor claims. The claim submission and claim payment system at Jasaraharja Putera Bogor Marketing Office has helped the work of employees and insured parties, so that they know the extent of the claim process that has been submitted. Accounting Information System implemented through Care System helps companies in registering and remote authorization. Keywords: Submission, Payment, Claim, Motor Vehicle
Pendeteksian Kecurangan Laporan Keuangan pada Perusahaan Farmasi di Indonesia Sudradjat, Sudradjat; Roup, Abdul; Sudjali, Iwan Purwanto; Marlina, Tri
Jurnal Ilmiah Akuntansi Kesatuan Vol. 11 No. 2 (2023): JIAKES Edisi Agustus 2023
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v11i2.2103

Abstract

Laporan keuangan adalah cermin sebuah perusahaan, yang menggambarkan bagaimana perusahaan dikelola dan dioperasikan. Setiap angka yang disajikan dalam laporan keuangan merupakan hasil dari beberapa keputusan manajemen. Penelitian ini bertujuan untuk mendeteksi indikasi kecurangan laporan keuangan pada 8 (delapan) perusahaan farmasi yang terdaftar di Bursa Efek Indonesia dengan menggunakan metode Beneish M, Score. Lebih lanjut, penelitian ini menginvestigasi tren kecurangan laporan keuangan pada periode pengamatan yang dilakukan. Periode pengamatan dilakukan dari tahun 2020 sampai dengan tahun 2022. Penggunaan 8 (delapan) rasio dalam metode Beneish M. Score dilakukan untuk mengidentifikasi indikasi kecurangan laporan keuangan. Hasil penelitian menunjukkan bahwa terdapat satu kali indikasi kecurangan laporan keuangan pada tahun 2020 dan 2022. Meskipun terdapat indikasi kecurangan laporan keuangan, sebagian besar objek yang diamati tidak menunjukkan adanya indikasi kecurangan laporan keuangan. Dengan demikian, terlihat bahwa perusahaan sektor farmasi yang diamati telah menunjukkan komitmen yang tinggi dalam menyajikan informasi keuangan yang andal dan akurat dalam kerangka penerapan tata kelola yang baik. Lebih lanjut, tren kecurangan yang terjadi pada periode yang diamati cukup rendah dan tidak ada peningkatan.
Risk Analysis Of Accounting Information System Security Based On Vulnerability Data From OPENVAS, OWASP ZAP, And NMAP Tools: A Cybersecurity Perspective Roup, Abdul; Effendy, Marwan
Jurnal Ilmiah Akuntansi Kesatuan Vol. 13 No. 3 (2025): JIAKES Edisi Juni 2025
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v13i3.3590

Abstract

Data security is a critical component of Accounting Information Systems (AIS), considering the sensitivity of financial information that must be safeguarded against cyber threats. This study aims to analyze security risks within an AIS platform by utilizing vulnerability scan data collected from the domain https://kiis.ibik.ac.id. Three open-source security tools—OpenVAS, OWASP ZAP, and NMAP—were used to detect potential system vulnerabilities. The research identifies and classifies these vulnerabilities based on severity levels and CVSS (Common Vulnerability Scoring System) scores. The findings reveal multiple medium and low-level vulnerabilities, including open TCP ports, missing anti-clickjacking headers, and improper content security policies, which could expose the system to threats such as cross-site scripting (XSS), clickjacking, and unauthorized access. The study recommends implementing essential security headers, closing unused ports, and conducting continuous system monitoring to enhance AIS resilience. These insights highlight the importance of proactive cybersecurity measures in protecting financial data integrity within modern accounting systems. Keywords: accounting information system, data security, vulnerability analysis, CVSS, cybersecurity risk
Co-Authors Ananda, Disa Laviana Annur, Syarah Zahira Edi Purwanto IIS WAHYUNI Iriyadi Iriyadi Marwan Effendy Nuraini, Airin Nusa Muktiadji Prayoga, Rizky Sudjali, Iwan Purwanto Sudradjat Sudradjat Tartila, Nilda Toni Andrianto Tri Marlina Tyesta, Lita