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All Journal Competence : Journal of Management Studies (Kompetensi : Jurnal Studi Manajemen) Journal of Accounting, Economics, and Business Education
Junillah, Andi Luti
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Economics, Econometrics & Finance Education

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Analisis Implementasi Keamanan Sistem Informasi pada Perusahaan Herald Sulsel Junillah, Andi Luti; Rahma, Fitriza; Muslimah; Nurafni Oktaviyah
Journal of Accounting, Economics, and Business Education VOL 2, NO 1 (2024): JAEBE, MEI 2024
Publisher : Program Studi Pendidikan Akuntansi, Fakultas Ekonomi, Universitas Negeri Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62794/jaebe.v2i1.1114

Abstract

As a company that manages large amounts of sensitive data, information system security is a critical factor to protect important company information and maintain data integrity and availability. This article aims to analyze the implementation of information system security at the Herald Sulsel Company, as well as identify the steps taken by the company to protect its information system. This study uses a qualitative approach by collecting data through interviews with key personnel involved in information system security management, as well as through a review of existing security documents and policies. The results of this analysis provide an in-depth understanding of employee awareness of the importance of information system security, the company's efforts to protect information system security and internal and external network management to prevent security attacks. The findings of this study indicate that the Herald Sulsel Company has implemented a number of effective security measures. Herald Sulsel uses its own and third party server systems to prevent unauthorized access to their network. Encryption and authentication are also used to protect sensitive data sent over the network.
Evaluasi Penyusunan Laporan Keuangan Konsolidasi Berdasarkan Psak 65 Studi Kasus Pada Yayasan Hasyim Asy'ari Ryketeng, Masdar; Nuraeni, Siti; Putri, Amanda; Junillah, Andi Luti; Ariqah, Nurul Ida
Kompetensi (Competence : Journal of Management Studies) Vol 17, No 2 (2023): Oktober
Publisher : Universitas Trunojoyo Madura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21107/kompetensi.v17i2.23159

Abstract

ABSTRAKPenelitian ini bertujuan untuk menganalisis sistem penyusunan laporan keuangan konsolidasi yang dibuat oleh Yayasan dan merekonstruksi laporan keuangan konsolidasi berdasarkan PSAK 65 melalui evaluasi terhadap penyusunan laporan keuangan konsolidasi pada Yayasan Hasyim Asy'ari. Penelitian ini termasuk penelitian kualitatif. Jenis data yang digunakan adalah data primer dan data sekunder. Teknik analisis data yang dilakukan pada penelitian ini yaitu menggunakan model Miles dan Huberman yang meliputi pengumpulan data, reduksi data, penyajian data, dan penarikan kesimpulan. Hasil penelitian ini menunjukkan bahwa laporan keuangan yang dibuat oleh masing-masing unit lembaga masih menggunakan single entry, dan laporan keuangan konsolidasi yang dibuat oleh Yayasan Hasyim Asy'ari belum sesuai dengan PSAK 65 tentang laporan konsolidasi. Kata Kunci: Evaluasi, Laporan Keuangan, Laporan Konsolidasi, PSAK 65 AbstractThis research aims to analyze the system for preparing consolidated financial reports prepared by the Foundation and reconstruct consolidated financial reports based on PSAK 65 through evaluating the preparation of consolidated financial reports at the Hasyim Asy'ari Foundation. This research includes qualitative research. The types of data used are primary data and secondary data. The data analysis technique used in this research uses the Miles and Huberman model which includes data collection, data reduction, data presentation and drawing conclusions. The results of this research indicate that the financial reports prepared by each institutional unit still use single entry, and the consolidated financial reports prepared by the Hasyim Asy'ari Foundation are not in accordance with PSAK 65 concerning consolidated reports. Keywords: Evaluation, Financial Statements, Consolidated Statements, PSAK 65
Co-Authors Ariqah, Nurul Ida Muslimah Nurafni Oktaviyah putri, amanda Rahma, Fitriza Ryketeng, Masdar Siti Nuraeni, Siti