Bokings, T. P. O Riska
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TINJAUAN PENERAPAN SISTEM INFORMASI DALAM MENDUKUNG PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KOPERASI KREDIT MOTEKAR CIMAHI Bokings, T. P. O Riska; Rhevi, Muhamad
Journal of Economics, Accounting, Tax, and Management (JECATAMA) Vol 2 No 2 (2023): JECATAMA
Publisher : Unit Penelitian dan Pengabdian kepada Masyarakat Politeknik TEDC Bandung Jl. Pesantren Km 2 Cibabat Cimahi Utara, Cimahi 40513 Jawa Barat, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70428/jecatama.v2i2.766

Abstract

Tinjauan Penerapan Sistem Informasi Dalam Mendukung Pengendalian Internal Pemberian Kredit pada Koperasi Kredit Motekar Cimahi. Tujuan dari penelitian ini adalah untuk meninjau sejuah mana penerapan sistem informasi yang digunakan dalam mendukung penerapan pengendalian internal pemberian kredit pada Koperasi Kredit Motekar Cimahi. Metode yang digunakan dalam penelitian ini menggunakan metode deskriptif kualitatif. Teknik pengumpulan data penelitian ini dilakukan dengan Observasi, Wawancara, dan studi kepustakaan. Hasil analisis menunjukan bahwa sistem informasi pada koperasi kredit motekar dapat dikatakan sudah baik terutama pada pemanfaatan keterandalan Sumber Daya Manusia (SDM) nya dan sistem prosedurnya pun sudah memadai dan sesuai dengan standar pemberian kredit yang berlaku. Serta pengendalian internal nya sudah memenuhi dan menerapkan standar pengendalian menurut kerangka COSO
TINJAUAN ATAS SISTEM INFORMASI PENGGAJIAN KARYAWAN PADA PT. KERTAS PADALARANG Gunawan, Bella Amalia; Bokings, T. P. O Riska
Journal of Economics, Accounting, Tax, and Management (JECATAMA) Vol 3 No 2 (2024): JECATAMA
Publisher : Unit Penelitian dan Pengabdian kepada Masyarakat Politeknik TEDC Bandung Jl. Pesantren Km 2 Cibabat Cimahi Utara, Cimahi 40513 Jawa Barat, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70428/jecatama.v3i2.1181

Abstract

Tujuan dari penelitian ini adalah untuk mengetahui sistem informasi penggajian karyawan PT. Kertas Padalarang. Penelitian ini dilakukan melalui pendekatan deskriptif kualitatif. Dalam penelitian ini, wawancara, observasi, dan studi kepustakaan digunakan untuk mengumpulkan data. Penelitian mengolah data yang dikumpulkan, menyajikan, dan mengambil kesimpulan. Dokumen yang digunakan, catatan akuntansi yang digunakan, fungsi yang terkait, prosedur yang membentuk sistem, komponen pengendalian internal, dan bagan alir adalah jenis sumber data yang digunakan dalam penelitian ini. Hasil penelitian menunjukkan bahwa sistem informasi penggajian karyawan PT. Kertas Padalarang telah memenuhi syarat.
PERANCANGAN SISTEM INFORMASI ARUS KAS PADA PT. SUKSES ABADI ENGINEERING MENGGUNAKAN APLIKASI VISUAL STUDIO Bokings, T. P. O Riska; Vathaprasit, Suon
Journal of Economics, Accounting, Tax, and Management (JECATAMA) Vol 2 No 1 (2023): JECATAMA
Publisher : Unit Penelitian dan Pengabdian kepada Masyarakat Politeknik TEDC Bandung Jl. Pesantren Km 2 Cibabat Cimahi Utara, Cimahi 40513 Jawa Barat, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70428/jecatama.v2i1.690

Abstract

This final project aims to record cash flow reporting procedures and design a cash flow information system at PT. Sukses Abadi Engineering using visual studio application. The research method uses descriptive methods with a qualitative approach and the data collection techniques used are library studies, documentation techniques, question techniques and observation techniques. The type of data used is a qualitative approach and the data sources obtained are passive primary data and internal secondary data. This final project uses the SDLC (System Development Life Cycle) method with the waterfall model as system development, programming language using visual studio applications, using Microsoft SQL Server as a database, system testing using Black Box and Crystal Reports used for making cash flow reports. This system consists of two (2) levels of access, namely admin and user. This cash flow information system is expected to help PT. Sukses Abadi Engineering in processing data related to cash in and cash out.
TINJAUAN SISTEM INFORMASI PENGUPAHAN KARYAWAN PADA PT. X Bokings, T. P. O Riska; Putri, Novy Cintya Mustika
Journal of Economics, Accounting, Tax, and Management (JECATAMA) Vol 1 No 1 (2022): JECATAMA
Publisher : Unit Penelitian dan Pengabdian kepada Masyarakat Politeknik TEDC Bandung Jl. Pesantren Km 2 Cibabat Cimahi Utara, Cimahi 40513 Jawa Barat, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (334.971 KB)

Abstract

The wage information system is an important component in accounting information. This system consists of an interconnected framework within a company that serves to inform cost data required by interested parties within the company. With this, the author makes a final project entitled Overview of Employee Wage Information Systems at PT. X aims to determine the employee wage information system at PT. X. This type of research uses a descriptive qualitative research method, which focuses on the employee wage information system at PT. X. Data collection techniques from this study using interview, observation, documentation, and literature study techniques. The review of the data in this study begins with the components of the wage information system consisting of related functions/organizational units, documents used, accounting records used, procedures that make up the system, elements of the internal control system, and flowcharts. The results of the study found evidence that the Wage Information System at PT. X has been carried out quite well, but several procedures have not been carried out/not following the Wage Information System, namely validation of salary slips from the finance department because validation is only done after printing the salary slips that are submitted and archived in the Personnel section. Good practice applied to support internal control is the payment of employee wages by transferring wages to each employee's account and making double payslips.