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All Journal BALANCE: Jurnal Akuntansi, Auditing dan Keuangan Balance: Jurnal Akuntansi, Auditing, dan Keuangan
Ayunda Pratiwi, Venni
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Economics, Econometrics & Finance Education Environmental Science Social Sciences

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SI-PEKA : OPEN FINANCIAL MANAGEMENT INFORMATION SYSTEM AS AN EFFORT TO CONTROL INTERNAL FINANCIAL BUDGETS IN THE EDUCATIONAL ENVIRONMENT Rafi, Muhammad; Lestari, Rika; Ayunda Pratiwi, Venni
BALANCE: Jurnal Akuntansi, Auditing dan Keuangan Vol. 21 No. 1 (2024): BALANCE: Jurnal Akuntansi, Auditing dan Keuangan
Publisher : Fakultas Ekonomi dan Bisnis Universitas Katolik Indonesia Atma Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25170/balance.v21i1.5005

Abstract

The purpose of writing this article is to describe the concepts of a sound financial management information system, technology-based financial management, and an open financial management information system (SI-Peka). First, a healthy financial management information system is described by the good quality of financial statements and the acquisition of an unqualified opinion from the auditor. Second, technology-based financial management is one of the right solutions to control fraud in the education environment. Third, through the use of technology, a website can be created, namely SI-Peka, which integrates various information related to financial data in educational institutions or institutions with the aim of making it easier to supervise financial management and prevent the risks of fraud in financial reporting.
SI-PEKA : OPEN FINANCIAL MANAGEMENT INFORMATION SYSTEM AS AN EFFORT TO CONTROL INTERNAL FINANCIAL BUDGETS IN THE EDUCATIONAL ENVIRONMENT Rafi, Muhammad; Lestari, Rika; Ayunda Pratiwi, Venni
BALANCE: Jurnal Akuntansi, Auditing dan Keuangan Vol. 21 No. 1 (2024): BALANCE: Jurnal Akuntansi, Auditing dan Keuangan
Publisher : Fakultas Ekonomi dan Bisnis Universitas Katolik Indonesia Atma Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25170/balance.v21i1.5005

Abstract

The purpose of writing this article is to describe the concepts of a sound financial management information system, technology-based financial management, and an open financial management information system (SI-Peka). First, a healthy financial management information system is described by the good quality of financial statements and the acquisition of an unqualified opinion from the auditor. Second, technology-based financial management is one of the right solutions to control fraud in the education environment. Third, through the use of technology, a website can be created, namely SI-Peka, which integrates various information related to financial data in educational institutions or institutions with the aim of making it easier to supervise financial management and prevent the risks of fraud in financial reporting.
Co-Authors M. Rafi Rika Lestari