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Audit Sistem Informasi Inventory Menggunakan Framework Cobit 5 Fitria, Indah; Kurniawati, Laela; Haryanti, Tuti
METIK JURNAL 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

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.

COLLABORATION OF STAKEHOLDERS IN THE DEVELOPMENT OF MICRO ENTERPRISES FOR SUSTAINABLE FOOD SECURITY IN TELUK BINTUNI REGENCY Sangadji, Muhd. Nur; Edy, Nur; Rahman, Abdul; Haryanti, Tuti; Latifah, Ayi; Krisnamurti, Reza Mahendra; Maiwa, Arman; Megasari, Desi; P, Karisma Kondo
AGROLAND The Agricultural Sciences Journal (e-Journal) Vol 11 No 2 (2024): December
Publisher : Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/agroland.v11i2.2452

The establishment of micro-enterprises for Independent Workers (TKM) aimed at enhancing sustainable food security in Teluk Bintuni Regency, West Papua, is a crucial initiative to bolster local food production sustainably. This study investigates the challenges of TKM and the cooperation among stakeholders in the regional employment expansion initiative. Qualitative research was employed, encompassing field observation, interviews with micro-entrepreneurs and stakeholders, and focus group discussions (FGDs) with local populations. The findings indicate that the Independent Workers (TKM) initiative significantly enhances local economic development by empowering micro-enterprises in food production and processing. Challenges faced by TKM, specifically restricted financial access, market entry, corporate governance, and digital marketing, continue to pose substantial barriers. Cooperation among government agencies, commercial firms, academic institutions, and non-governmental organizations is crucial for addressing these challenges. This study underscores the necessity for a unified strategy to enhance TKM development, fostering sustainable food systems and economic resilience. This collaborative methodology seeks to produce insights for attaining the sustainable development goals (SDGs) associated with poverty alleviation and hunger reduction in the region.

THE ROLE OF SOCIAL SUPPORT IN ADDRESSING EMPLOYMENT AND ENTREPRENEURSHIP CHALLENGES: STRATEGIES FOR BUILDING A SUSTAINABLE LOCAL ECONOMIC ECOSYSTEM IN MANDALIKA Malik, Adam; edy, Nur; Rahman, Abdul; Haryanti, Tuti; Latifah, Ayi; Krisnamurti, Reza Mahendra
AGROLAND The Agricultural Sciences Journal (e-Journal) Vol 11 No 2 (2024): December
Publisher : Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/agroland.v11i2.2453

Mandalika, recognized as one of Indonesia's super-priority tourism attractions, offers substantial prospects for local economic advancement. Nonetheless, obstacles in employment and entrepreneurship endure due to skill discrepancies, restricted access to resources, and inadequate social support systems. This study assess: (i) ascertain the function of social support in mitigating employment and entrepreneurial obstacles and (ii) investigate solutions for creating a sustainable local economic ecosystem. Data were obtained utilizing a mixed-method approach, encompassing surveys, in-depth interviews, focus group discussions, and document analysis. The results demonstrate that social support is essential in alleviating employment obstacles, especially in enhancing access to training, mentorship, and financial resources. The study underscores a deficiency in stakeholder integration, as local governments, business organizations, and university institutions exhibit insufficient coordination in promoting sustainable entrepreneurship. The study delineates primary obstacles, such as the lack of organized business models, insufficient marketing acumen, and poor financial oversight inside micro and small firms. The report offers a multi-stakeholder entrepreneurship strategy that focuses on accessibility, capacity building, and ongoing mentorship to address these concerns. These initiatives, along with enhanced policy frameworks and digital adaption, are crucial for promoting economic resilience. The findings highlight the necessity for a holistic support framework that amalgamates community involvement, regulatory modifications, and sustainable business methodologies to guarantee equitable economic advancement in Mandalika. Future study should concentrate on assessing the enduring effects of social support systems on improving economic sustainability and resilience.

SUSTAINABILITY MANAGEMENT MODEL OF MICRO, SMALL AND MEDIUM-SIZED ENTERPRISES BASED ON THE ENTREPRENEURSHIP ECOSYSTEM IN THE MIMIKA REGION, CENTRAL PAPUA Nurdin, Djayani; Husnah, Husnah; Haryanti, Tuti; Latifah, Ayi; Krisnamurti, Reza Mahendra; Bidin, Cici Rianty K
AGROLAND The Agricultural Sciences Journal (e-Journal) Vol 11 No 2 (2024): December
Publisher : Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/agroland.v11i2.2457

This study aims to build a sustainability model for independent workforce in the Mimika Region, grounded in the identification of resources, program impacts, problems encountered, and the possibility for independent workforce development within an entrepreneurial ecosystem. This study employs a qualitative methodology utilizing a case study approach and descriptive analysis. The data used in this study were obtained through several data collection techniques, namely: questionnaires, in-depth interviews and FGDs. The collected data were evaluated through descriptive methods to ascertain the parameters that affect the sustainability of independent workforce. The study's results indicate that the sustainability of independent workforce can be attained through an entrepreneurial environment, facilitated by collaboration with universities and innovation incubation centers. The entrepreneurial ecosystem fosters economic growth and community welfare by promoting innovation, collaboration, and resource sharing among diverse stakeholders. This ecosystem fosters an atmosphere conducive to entrepreneurial endeavors, hence resulting in job creation and sustainable enhancement of the quality of life in the Mimika Region.

DEVELOPMENT OF SUSTAINABILITY-ORIENTED MICRO ENTERPRISES IN THE LIKUPANG NATIONAL SUPER PRIORITY ZONE Asngadi, Asngadi; Sutomo, Maskuri; Haryanti, Tuti; Latifah, Ayi; Krisnamurti, Reza Mahendra
AGROLAND The Agricultural Sciences Journal (e-Journal) Vol 11 No 2 (2024): December
Publisher : Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/agroland.v11i2.2459

The area-based workforce development initiative is a premier program of the Ministry of Manpower aimed at generating new employment opportunities through independent entrepreneurship across several regions, including the Likupang National Super Priority Area. This study aimed to assess the effects of the micro, small and medium-sized enterprises (MSMEs) program's implementation in the Likupang national super priority area. Data gathering for the research was conducted via observation, questionnaires, focus group discussions, and in-depth interviews with company participants who had received support and coaching from the Ministry of Manpower. The study's results indicated that not all program enrollees were able to develop. The economic impact of certain MSMEs developments was shown in the rise in sales turnover, enhanced capacities, and the strengthening of market networks. The support of ecosystems and the facilitation of local government would further expedite the development of MSMEs in the Likupang national super priority region. MSMEs initiatives in horticulture, plastic waste processing, and agricultural waste processing demonstrate its commitment to sustainability in the Likupang national super priority region.

ESTABLISHMENT OF A SUSTAINABLE SOCIAL SUPPORT-ORIENTED EMPLOYMENT AND ENTREPRENEURSHIP ECOSYSTEM IN THE NORTH MOROWALI NICKEL INDUSTRY REGION Riadi, Slamet; Nawawi, Muh.; Haryanti, Tuti; Latifah, Ayi; Krisnamurti, Reza Mahendra
AGROLAND The Agricultural Sciences Journal (e-Journal) Vol 11 No 2 (2024): December
Publisher : Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/agroland.v11i2.2478

This study aims to investigate and evaluate Social Support in the development of a Sustainable Employment and Entrepreneurship Ecosystem within the North Morowali Nickel Industrial Area, focusing on (1) the Upstream-Downstream Employment and Entrepreneurship Ecosystem in the North Morowali Nickel Industry; (2) work plans and potential collaborations concerning Multistakeholder Entrepreneurship Initiatives in the North Morowali Nickel Industrial Area; and (3) Gap Analysis (Current Condition vs. Ideal Condition) in the North Morowali Nickel Industrial Area. This study employs a qualitative methodology utilizing a case study approach. Data collecting methods included online questionnaires, in-depth interviews with diverse stakeholders, focus group discussions (FGD) with stakeholder representatives, and document analysis. Thematic analysis was employed to discern the primary themes associated with social support and the employment and entrepreneurial ecosystem in the North Morowali Nickel Industry region.

Perancangan Desain UI/UX Sistem Informasi Pengarsipan Surat Menggunakan Metode User Centered Design Titania , Dea Arius; Kurniawati, Laela; Haryanti, Tuti
METIK JURNAL (AKREDITASI SINTA 3) Vol. 8 No. 1 (2024): METIK Jurnal
Publisher : LPPM Universitas Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47002/metik.v8i1.686

Advances in technology have now spread to all aspects of life and profession. When archiving, it is appropriate to use a computerized system to make archiving and processing letters easier. However, there are still few who take advantage of current technological advances. One of them is the TEXMACO PURWASARI Vocational High School which still archives letters in paper form (hard copy). Manual archiving has weaknesses that pose many risks. By designing the UI/UX of an archival information system, it is hoped that it can solve existing problems. In designing the UI/UX, the user center design (UCD) method is applied, which is a method for analyzing the UI/UX design of an electronic archival information system. seen from the system user's side, so that the system design is designed according to the user's needs, the result of this research is an archival information system design plan which is equipped with a database plan that is tailored to the user's needs, then testing the system design that has been created using the system method usability scale (SUS).

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

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.

Reproduction of Islamic Law in The Era of Globalization and Pluralism Umar, Nasaruddin; Mawardi, Irvan; Tsuji, Akiho; Haryanti, Tuti
Jurnal Hukum dan Peradilan Vol 12 No 3 (2023)
Publisher : Pusat Strategi Kebijakan Hukum dan Peradilan Mahkamah Agung RI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25216/jhp.12.3.2023.629-654

The rise of globalization values: secularism, capitalism, legal liberalization and democratic freedom that is sweeping the world today can create a disharmony of diversity during legal pluralism that exists in Indonesia between state law, religious law and customary law. The context of reproduction in this study redesigns policies based on Islamic law that have a vision that can moderate diversity in Indonesia so that the existence of Islamic law can be accepted in the context of diversity and diversity in an inclusive manner. To conduct the research, the author uses conceptual approaches and statutory law. As a result, the author concluded that legal pluralism in Indonesia should not occur strong autonomy in each legal system but increasingly interact and interconnect in the context of moderation, this complementary reproduction model of pluralism is being designed in this study.

SISTEM PENDUKUNG KEPUTUSAN PENENTUAN RUMAH TANGGA MISKIN PADA DESA CIBANGKONG DENGAN METODE WASPAS Riyadi, Sugeng; Haryanti, Tuti; Kurniawati, Laela
Jurnal Riset Informatika Vol. 1 No. 4 (2019): Periode September 2019
Publisher : Kresnamedia Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34288/jri.v1i4.27

Pada era sekarang ini, berbagai kegiatan proses bisnis membutuhkan penerapan teknolog informasi. Pengambilan keputusan merupakan salah satu kegiatan proses bisnis yang dapat dibantu dengan adanya teknologi. Penentuan keluarga miskin adalah suatu masalah yang rumit karena banyak kriteria yang harus terpenuhi untuk menentukan sebuah keluarga miskin dan layak menerima bantuan penanganan kemiskinan. Oleh karena itu dibuatlah sistem pendukung keputusan dengan metode Weighted Aggregated Sum Product Assesment (WASPAS) dengan kriteria yang telah ditetapkan kemudian diimplementasikan dengan menggunakan Visual Basic .Net. Sampel yang digunakan adalah warga Desa Cibangkong sebanyak 89 Rumah Tangga yang terdaftar mengajukan bantuan pemerintah. Hasil penelitian diperoleh 12 rumah tangga sangat miskin, 28 rumah tangga miskin, 38 rumah tangga rentan miskin dan 11 rumah tangga tidak miskin. Dengan sistem pendukung keputusan metode WASPAS ini pengolahan data akan menjadi lebih efektif dan efisien karena proses penilaian dan pembuatan laporan menjadi cepat. Pegawai hanya memasukan data penduduk, data kriteria dan data penilaian penduduk, sedangkan proses perhitungan dan pembuatan laporan dilakukan oleh sistem.

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