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Anggi Nur Aisah
Universitas Bina Bangsa
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PELATIHAN PENGELOLAAN KEUANGAN PADA UMKM DAPROS IBU UDOH DI DESA PONDOK KAHURU, KECAMATAN CIOMAS, KABUPATEN SERANG Rika Kartika; Raden Irna Afriani; Assyifa Assyifa; Flora Feby Albinarti; Anggi Nur Aisah; Raihan Alhaidar; Azkal Azkiya
Indonesian Collaboration Journal of Community Services Vol. 3 No. 3 (2023): Indonesian Collaboration Journal of Community Services
Publisher : Yayasan Education and Social Center

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53067/icjcs.v3i3.128

Abstract

Each business unit must have financial transactions that must be recorded. Having neat financial records is a form of financial management. There are many uses of this financial management. One of them is to make it easier for business actors to take policies related to the continuity of the business they are running. Ms. Udoh's Dapros MSME had never previously had financial records, so the community service team was interested in providing education related to recording this financial management. The purpose of this community service activity is to provide education about the importance of financial management and provide direct financial recording training to the Dapros business owner, Mrs. Udoh. The method used in this community service is the counseling method which is carried out directly by visiting the Dapros production business Ibuu Udoh, which is located at Kampung Pancur, Pondok Kahuru Village, Ciomas District, Serang District. After being given education through counseling and financial management training, by practicing financial recording, the owner of the dapros business, namely Ms. Udoh, began to know about how to record finances so that Ms. Udoh could find out how much the sales of dapros were, accounts receivable of dapros, and could even determine profits in selling dapros through education calculating the cost of production to find out the selling price of a decent dapros unit
Audit of the Service Information System in the Profaskes Application at the Khoirunnisa Ciruas Clinic Using the Cobit 5.0 Framework Anggi Nur Aisah; Sigit Auliana; Basuki Rakhim Setya Permana; Gagah Dwiki Putra Aryono; Umar Mansyuri
Indonesian Research Journal on Education Vol. 4 No. 3 (2024): irje 2024
Publisher : Fakultas Keguruan dan Ilmu Pendidikan, Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/irje.v4i3.770

Abstract

Information system audits are carried out to determine the extent to which information system management in an organization, institution or company complies with established procedures and standards. This research aims to determine the level of capability in using the service information system in the Profaskes application at the Khoirunnisa Ciruas Clinic. The methods used in this research include data collection through interviews, observation and document analysis. This research also uses the COBIT 5.0 framework. The research process begins with problem identification, data collection, initiation, assessment planning, direction, data collection, data validation, process attribute ranking, and reporting results. The aim of this research is to determine the level of capability and provide recommendations to clinics using the COBIT 5.0 process assessment model, which consists of the initiation, assessment planning, data collection, data validation, process attribute levels, and results reporting stages. Then, after the analysis process, the results of the service information system audit on the Profaskes application using the COBIT 5.0 framework, with a focus on the DSS02 domain (managing service requests and incidents) and the DSS05 domain (managing security services), show that the current level of capability is at the level 2. From this research, it can be concluded that the condition of the service information system at the Khoirunnisa Clinic is good but needs further improvement.
Co-Authors Assyifa Assyifa Auliana, Sigit Azkal Azkiya Basuki Rakhim Setya Permana Flora Feby Albinarti Gagah Dwiki Putra Aryono Raden Irna Afriani Raihan Alhaidar Rika Kartika Umar Mansyuri