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Analysis and Evaluation of Internal Control on Accounting Information System of Cash Receipt and Cash Payment at Unit Simpan Pinjam, KPN Politeknik Negeri Bali Based on COSO N P T R Arisanthi; I K Parnata; I M Suarta
Journal of Applied Sciences in Accounting, Finance, and Tax Vol 1 No 1 (2018): October 2018
Publisher : Jurusan Akuntansi Politeknik Negeri Bali

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Abstract

The research aims to analyst and evaluate the internal control in accounting information systems of cash receipt and cash payment which applied at Unit Simpan Pinjam Koperasi Pegawai Negeri (KPN) Politeknik Negeri Bali (PNB). The evalution of this reseach is expected to increase th e internal control in accounting information system of cash receipt and cash payment and decrease risks of fraud, irregularity, and robbing of assets at KPN PNB.The kind of this research is case study, which the data were obtained by interview, observation, and documentation. Analyst technique was used in this research is descriptive and comparative which means that the realization of internal control at unit simpan pinjam KPN PNB was compared with the theory of internal control based on COSO. The result of this research showed that Unit Simpan Pinjam KPN PNB has four kind of cash receipt activities and four kind of cash payment activities. Those activities are general savings, be spaced savings, fixed deposit, and loan/credit. The result of internal control evaluation at unit simpan pinjam showed that there are two from five components of internal control based on COSO’s theory were same with realization of internal control in unit simpan pinjam. Those are control environment’s components and information and communication’s components. The other components such as risk evalution, control activities, and monitoring’s components were not matched between theory and realization.
Analysis and Evaluation of Internal Control Accounting Information System on Cash Receipts and Cash Disbursements at LPD Desa Adat Jadi I G A A Dina Purnama D; I K Parnata; I W Purwanta Suta
Journal of Applied Sciences in Accounting, Finance, and Tax Vol 2 No 2 (2019): October 2019
Publisher : Jurusan Akuntansi Politeknik Negeri Bali

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31940/jasafint.v2i2.1543

Abstract

This study aims to evaluate internal control over the accounting information system for cash receipts and cash disbursements at LPD Desa Adat Jadi. The results of this study are expected to provide constructive advice in improving the application of internal controls that can minimize the potential fraud and misappropriation of LPD Desa Adat Jadi’s assets. This type of research is a case study using two types of data namely primary and secondary data. Data collection techniques used were interviews, observation and documentation. The analytical technique used is descriptive analysis techniques that is by explaining the accounting information systems for cash receipts and cash disbursements and descriptive comparative analysis through a comparison of the application of internal control information systems to cash receipts and cash disbursements of LPD Desa Adat Jadi with the theory of internal control according to COSO. The results of the study show that the cash receipts and cash disbursements systems each have three activities derived from voluntary savings, time deposits and monthly loans. The results of evaluating the implementation of internal accounting information systems at LPD Desa Adat Jadi, so that they are not fully compliant with the five components of COSO internal control, only information and communication components are in accordance with COSO theory. The four components that are not in accordance with COSO are internal environment, risk assessment and risk response, control activities, and monitoring.
THE INFLUENCE OF STUDENTS’ PERCEPTION ON SOCIAL INFORMATION SERVICES AND INDEPENDENCE TO SELF ADJUSTMENT Kholiq, Abdul; Sugiyo, Sugiyo; Saraswati, Sinta
Unnes Science Education Journal Vol 5 No 2 (2016): July 2016
Publisher : Department of Integrated Science, Faculty of Mathematics and Natural Sciences, Universitas Negeri Semarang in Collaboration with Perkumpulan Pendidikan IPA Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15294/usej.v5i2.13146

Abstract

Abstract The phenomenon that occurs is the seventh grade students of SMP N 22 Semarang has an average adaptability 70%, while the services of social information has been provided by the teacher of guidance and counseling regularly. In addition there is a significant difference in the level of student independence. The purpose of this study is to determine and analyze the influence of students' perception on social information services and independence to self adjustment seventh grade students of SMP N 22 Semarang. This research is an ex post facto with quantitative approach. The study population numbered 240 students sample taken by purposive sampling technique. Collecting data using psychological scale were tested for its validity and reliability. The data analysis used is simple and multiple linear regression. The results are (1) Perceptions of students on social information services influences self adjustment, (2) Independence influences self adjustment, and (3) Perceptions of students on social information services and independence influences self adjustment. Based on these results it can be predicted that the higher level of students' perceptions on the service of social information and independence, the adaptability of students will be increased. Therefore, it is suggested that teachers of guidance and counseling should provide services that fit the needs of students so that students have a better perception on social information services and also they should foster students' independence.
Smart City Concept for Integrated Citizen Information Smart Card or ICISC in DKI Jakarta Muhammad Syarif Hartawan; Arman Syah Putra; Ayub Muktiono
International Journal of Science, Technology & Management Vol. 1 No. 4 (2020): November 2020
Publisher : Publisher Cv. Inara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46729/ijstm.v1i4.76

Abstract

Abstract. The development of cities that adopt smart is very much around the world, many cities in the world have developed the concept of a smart city in all aspects of life from identity to law enforcement systems in the traffic sector, smart cities have begun to be implemented in the city of Jakarta from 2000 onwards, Starting from the online payment system to the use of CCTV in law enforcement in the city of Jakarta, almost all aspects of government have used the system, from absences to public service applications, in this study using the literature review method, by studying many previous studies in order to deepen research that is is being carried out and finding renewable research problems, this research will produce a proposed system that can be used in the future as a concept for the development of a smart city Jakarta, with the proposed system as renewable research from existing research.
INFORMATION GAP ACTIVITIES IN LESSON STUDY FOR TEACHING ENGLISH FOR YOUNG LEARNERS (TEYL) CLASS Paulina Paulina
DIDAKTIKA Vol 22 No 1 (2015)
Publisher : Universitas Muhammadiyah Gresik

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (107.942 KB)

Abstract

This study was conducted in order to know the implementation of Information gapactivities in Teaching English for Young Learners class. These activities were designedthrough lesson study. Lesson study aimed to improve the quality of teaching learning whichconsists of three stages, plan, do, see. Through the first plan, information gap activitieswere chosen as the supporting activities to help students comprehend the basic principlesand theory about teaching English for Young Learners. These activities required students towork in group and transfer the information they had after they were asked to read thematerials given. The activities were conducted through four cycles of Lesson Study whichrequired four lecturers to be involved, one as the model teacher and the rests are observers.Through the lesson study, the information gap activities could be monitored through dostage and reflected through the see stage which resulted in students comprehension in basicprinciple and theory about teaching English for Young Learners. Thus, the result can beeffectively lead to students' ability in designing and implementing the teaching learning ofEnglish for Young Learners
Analysis The Effect of Entrepreneurship Education on E-Commerce Entrepreneur Motivation in Information Systems Students: Analisis Pengaruh Pendidikan Kewirausahaan terhadap Motivasi Berwirausaha E-Commerce pada Mahasiswa Sistem Informasi Yesi Gusteti; Jujuk Juan Colin
International Journal of Management and Business (IJMB) Vol. 1 No. 1 (2020): IJMB Vol.1 No.1 (2020)
Publisher : Perkumpulan Doktor Indonesia Maju

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46643/ijmb.v1i1.7

Abstract

This research aims at analyzing the effect of entrepreneur education toward students’ entrepreneur motivation especially e-commerce on system information students of computer science faculty. Dharmas Indonesia University. Dharmasraya, West Sumatera.Curriculum of system information gives computer science approach toward business management in order to graduate students are capable to get jobs related to system information field especially in implementing of computerizing on business management. E-commerce is one of business computer-based and internet technology that have been developed rapidly and well-known recently. On line business is one of e-commerce that can be reached by many people. This research used regression linear analysis to find the effect of profit, independent, freedom, personal dream, environment and mode toward entrepreneur motivation of e-commerce on system information students at Dharmas Indonesia University(UNDHARI). Keywords: entrepreneur, motivation, e-commerce.
The Effect of Multi Level Marketing Information System and Product Quality on Member Performance: Pengaruh Sistem Informasi Multi Level Marketing (MLM) dan Kualitas Produk terhadap Kinerja Member Mulia Wanto; Lido Sabda Lesmana
International Journal of Management and Business (IJMB) Vol. 1 No. 1 (2020): IJMB Vol.1 No.1 (2020)
Publisher : Perkumpulan Doktor Indonesia Maju

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46643/ijmb.v1i1.9

Abstract

Human resources are a valuable asset in the company, the Information System Multi Level Marketing (MLM) and good product quality will improve performance Member. This study aims to prove that the effect of the partial and simultaneous variable Information System Multi Level Marketing (MLM) (X1) and Product Quality (X2) to the Member-performance variable (Y) on PT Melia Sehat Sejahtera in Batam. The analysis used in this research is multiple linear regression analysis that has the objective to determine the magnitude of the regression coefficients which will show the level of influence of independent variables on the dependent variable. T test results showed that the variable Information System Multi Level Marketing (MLM) (X1) significantly affects the performance Member (Y) and Product Quality variable (X2) significantly affects the performance Member (Y). The test results show that F Information System Multi Level Marketing (MLM) (X1) and Product Quality (X2) the simultaneous effect against Member Performance (Y).
Developing E – Learning Worksheet Based Information Technology For English Learning Khusna, Anna Arinal; Sari, Yeasy Agustina; Tohir, Muhyidin
Attractive : Innovative Education Journal Vol 1 No 1 (2019): Attractive : Innovative Education Journal
Publisher : CV. Creative Tugu Pena

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Abstract

This article to develop E-Learning worksheets for Tenth Grade English Learning at Vocational High School 1 Ma'arif Metro. The type of research used is research development or Research and Development (R & D). The development model used in the research of this model is the model of Dick and Carey. The result show thatthe material expert validation show that out of 10 aspects of validation, there are 8 aspects of obtaining a score of 4 while 2 aspects get a score of 3. The total score is 38 with a maximum score of 50. aspect is 3.8 with a percentage of 76%. Therefore the material contained in the media products produced is included in the criteria of good or feasible, in appendix 4. The results of media expert validation show that from 14 aspects of validation, there are 12 aspects obtaining a score of 5 while 2 aspects get a score of 4. The result of Student Validation shows that the total value obtained by students Pretest results is 1,013 with an average score of 67.5 students, the number of students reaching KKM is 10 students or 66.66% in appendix. Therefore the appearance of the media contained in the media products produced is included in the criteria of very good or very feasible. Key words: E – Learning Workhseet, Slide Master, Developing E - Learning
Skill Of Cadre In Determining Plotting Point On Growth Chart According To Characteristics, Source Information And Knowledge Of Cadre Titus Priyo Harjatmo; Agni Nur Imanti
SANITAS: Jurnal Teknologi dan Seni Kesehatan Vol 8 No 1 (2017): SANITAS Volume 8 Nomor 1 Tahun 2017
Publisher : Politeknik Kesehatan Kemenkes Jakarta II

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36525/sanitas.2017.4

Abstract

Children are the next generation for a nation. Therefore a child must be prepared early on both mentally, socially and spiritually. Expected of the growth and Development can be optimal. To obtain optimal growth and development of the role of nutrition is very decisive. Posyandu is defined as a basic health activity organized from, by and for communities assisted by health workers. One of the Posyandu activities is to monitor the growth of children under five with KMS tools. If a Posyandu cadre has not understood the tendency of growth chart of KMS ,it will have an impact on the result of growth status of the child. The study conducted at one posyandu in Ciracas in East Jakarta on 33 Posyandu cadres showed that most of the cadres were unskilled in plotting the growth chart by 60.6% and the skilled 39.4%. Most cadres have female sex (97.0%), age of cadre most age 46-65 year that is 17 cadre (51.3%), long become cadre most 6-10 year 19 cadre (57.6%). While the highest level of cadre education is the basic education cadres of 15 cadres (44.1%), who have attended training on KMS only 16 cadres (48.5%), knowledge of cadres is mostly medium knowledge of 15 cadres (45.5%). From the results of the analysis shows that cadre skills depend on cadre knowledge. Suggestions for improving skills are the necessity of holding the rotating duties so that each cadre is skilled in carrying out the growth measurement path. For Puskesmas, it is necessary to hold regular training or refresher about Posyandu activity especially KMS plotting.
PENERAPAN BUILDING INFORMATION MODELLING (BIM) PADA PROYEK PEMBANGUNAN WORKSHOP (STUDI KASUS: PROYEK PEMBANGUNAN WORKSHOP KAPAL DI SEKUPANG) Ferry Ferry; Indrastuti Indrastuti
Journal of Civil Engineering and Planning (JCEP) Vol 1 No 1 (2020)
Publisher : Program Studi Sarjana Teknik Sipil Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/jcep.v1i1.721

Abstract

Pembangunan bidang konstruksi yang semakin meningkat menuntut pihak pelaksana pembangunan untuk penyelesaian aktivitas proyek dengan lebih cepat dan efisien. Pada pelaksanaan proyek konstruksi umumnya banyak menghadapi permasalahn baik kegiatan dengan waktu, biaya maupun mutu. Mengaplikasikan BIM sampai pemodelan 4D dan menganalisi kinerja waktu pada proyek pembangunan workshop kapal merupakan tujuan dari penelitian ini. Software yang digunakan dalam proses pemodelan adalah Revit Structure, Navisworks. Pemodelan 3D diantaranya terdapat pondasi, kolom, balok, pelat dan atap. Menggabungkan jadwal atau schedule dengan model 3D akan menghasilkan pemodelan 4D didalam software Autodesk Navisworks. Analisis kinerja waktu yang dilakukan menggunakan metode kurva S. Penerapan BIM telah dilakukan hingga memperoleh model dalam bentuk 3D dan 4D. Berdasarkan nilai deviasi, proyek ini tidak mengalami keterlambatan sama sekali. Nilai deviasi positif tertinggi +19.15% dan terendah +7.33%. Serta melakukan perhitungan anggaran biaya berdasarkan pemodelan di revit structure dengan total biaya Rp. 5.813.838.429.

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