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Disclosure of Information in Environmental Documents in Supporting the Role of Public Monitoring I Made Gemet Dananjaya Suta; I Gusti Agung Mas Prabandari; Ni Luh Gede Astariyani
Yuridika Vol. 36 No. 2 (2021): Volume 36 No 2 May 2021
Publisher : Universitas Airlangga

The role of the community is important in realising the fulfilment of the right to a good and healthy environment as part of human rights. Lack of awareness of the disclosure of information in environmental documents to the public in surveilling activities or businesses that impact the environment is one of the many violations of environmental law resulting in environmental damage and pollution. This paper examines the importance of information disclosure in environmental documents in supporting the role of community oversight of activities that impact the environment. It used a normative legal research method with the statutory and conceptual approaches. This paper finds that the disclosure of information in environmental documents is important in optimising the role of public monitoring. Environmental documents are used as a guide for detailed information related to compliance with the implementation of activity on its terms and obligations. Such disclosure can be seen as the implementation of the right to access information in support of community responsibility, guaranteeing and fulfilling the right to a good and healthy environment as a human right so that environmental damage and pollution from activities that are illegal and/or violate environmental permits can be controlled and prevented.

DETERMINATION OF WORK CULTURE AND PERFORMANCE: MOTIVATION ANALYSIS AND INFORMATION TECHNOLOGY (LITERATURE REVIEW OF HUMAN RESOURCE MANAGEMENT) Renaldi, Alfan
Dinasti International Journal of Digital Business Management Vol. 3 No. 4 (2022): Dinasti International Journal of Digital Business Management (June - July 2022)
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31933/dijdbm.v3i4.1255

Along with the development of technology and high human mobility, the need for fast and easy data and information is standard in today's digital era. Utilization of information technology, both the needs of individuals, groups, and organizations, until almost all sectors of work cannot be separated from the role and function of information technology in terms of helping the work to get better results. This article reviews the Determination of Information Technology and Work Culture: Motivation and Performance Analysis, A Study of Human Resource Management Literature. The results of this research library are that: 1) Motivation affects Work Culture; 2) Motivation affects Work Culture; 3) Motivation affects performance; 4) Information Technology affects performance, and 5) Work Culture has an effect on performance.

LITERATURE REVIEW OF FINANCE INFORMATION SYSTEM: ADMINISTRATION, FINANCIAL ACCOUNTABILITY AND ORGANIZATIONAL COMMITMENT Oktavia, Yohana
Dinasti International Journal of Digital Business Management Vol. 3 No. 4 (2022): Dinasti International Journal of Digital Business Management (June - July 2022)
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31933/dijdbm.v3i4.1267

Previous research is very important in a scientific research or article. The relevant riset serves to reinforce the theory and influence between variables. This article reviews the factors that affect the Finance Information System, namely: Administration, Financial Accountability and Organizational Commitment. The main purpose of writing this article is to build a hypothesis of influence between variables for use in future research. The results of this literature review article are: 1) The administration affects the System Finance Information; 2) Financial Accountability affects the Finance Information System; and 3) The Organization's Commitment affects the Finance Information System.

Integrated framework studying contribution of information system to firm performance Ansar Daghouri; Khalifa Mansouri
Indonesian Journal of Electrical Engineering and Computer Science Vol 27, No 1: July 2022
Publisher : Institute of Advanced Engineering and Science

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.11591/ijeecs.v27.i1.pp375-385

The main purpose of this paper is to study the correlation between information system (IS) success and firm performance based on two evaluation models already construct. The first model allowed to define the criteria and sub-criteria for evaluating the firm performance and the second model consisted of evaluating the IS success. Our contribution is to formalize a decision-making process based on the criteria of the two models as well as the weights generated by the implementation of the analytic hierarchy process (AHP) method to construct the influence diagrams that will allow us to trace the causal links between the two models. This approach has been implemented in three sectors chosen according to their use of information systems. The results obtained confirmed that the evaluation models are sectorial and therefore even the influence diagrams, hence the difficulty of studying the contribution of the IS success in achieving the firm performance with a general and generic approach.

Analysis and Evaluation of Internal Control Accounting Information System for Purchase of Merchandise and Cash Disbursements at PT Bali Kulina Utama According to the COSO Framework Approach Nyoman Tri Krismahayani; I Ketut Parnata; I Ketut Suwintana
Journal of Applied Sciences in Accounting, Finance, and Tax Vol. 4 No. 2 (2021): October 2021
Publisher : Unit Publikasi Ilmiah, P3M, Politeknik Negeri Bali

This study aims to evaluate the internal control of the accounting information system for the purchase of merchandise inventory and cash disbursements at PT Bali Kulina Utama. The results of this study are expected to provide constructive suggestions in improving the implementation of controls that can minimize the potential for fraud and fraud in the company's activities at PT Bali Kulina Utama. This type of research is a case study using two types of data, namely primary data and secondary data. Data collection techniques used are observation, interviews and documentation. The analytical technique used is descriptive analysis technique, namely by explaining the accounting information system for the purchase of merchandise inventory and cash disbursements and comparative analysis techniques, namely by comparing the implementation of internal control accounting information systems at PT Bali Kulina Utama with the theory of internal control according to the COSO Framework approach. The results of this study indicate that the accounting information system for the purchase of merchandise inventory and cash disbursements has three activities originating from ordering, receiving, storing and disbursing cash. The results of the evaluation of the implementation of the accounting information system internal control at PT Bali Kulina Utama are not fully in accordance with the five components of the COSO Fraework internal control. Four of the five components that are not in accordance with the COSO Framework are the internal control environment, risk assessment and risk response, control and monitoring activities. An adequate component is the information and communication component.

WATERFALL METHOD IN WEBSITE-BASED MOTORCYCLE RENT INFORMATION SYSTEM DESIGN AND SERVICES Dicky Hariyanto; Ricki Sastra; Dany Ardyanto
Jurnal Teknologi Informasi Universitas Lambung Mangkurat (JTIULM) Vol. 7 No. 1 (2022)
Publisher : Fakultas Teknik Universitas Lambung Mangkurat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20527/jtiulm.v7i1.119

A lease is an agreement in which a payment is made for the temporary use of an item or property by another person. Berkah Bersama Motor is a business engaged in the service sector. However, in the data collection process at Berkah Bersama Motor, they still use manual processes such as recording customer personal data in books. In this research, the software development method used is the Waterfall method. Waterfall has the advantage that it can produce a fast and quality system so it was chosen in this study. The result of this web-based motorcycle rental management and service design program is that it can simplify the process of collecting customer personal data so as to reduce the risk of data loss because the storage media is still recorded in the book.

PENGARUH INFORMATION TECHNOLOGY INFRASTRUCTURE TERHADAP KNOWLEDGE SHARING INTENTION DI INDUSTRI RETAIL INDONESIA Violivia Leony Johanesputri; Agus Gunawan; Yoke Pribadi Kornarius; Angela Caroline
Jurnal Ekonomi dan Bisnis (EK dan BI) Vol 5 No 1 (2022)
Publisher : Politeknik Bisnis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37600/ekbi.v5i1.464

Covid -19 has forced all industries to adapt in order to survive, especially in the retail industry. The retail industry can adapt if they do knowledge sharing so that all employees have the same knowledge. Retail need to provide a system that can help distribute knowledge to all employees. This system needs to be supported by technological advances to accelerate the process of distributing this knowledge. This explanatory type of research aims to determine the relationship and influence of information technology infrastructure (ITI) variables on knowledge sharing interest (KSI) variables in the Indonesian retail industry. The sampling technique used is purposive sampling with a sample of 173 respondents. The results showed that ITI and KSI had a strong relationship, namely 0.690 and an R-square value of 0.476, which means that ITI has a positive and significant effect on KSI.

The Effect of Accounting Information Systems And Internal Audits on Internal Control at PT. Sierra Mandiri Distribusindo Putri Wahyuni; Muammar Rinaldi; Anton Eka Saputra
Enrichment : Journal of Management Vol. 12 No. 2 (2022): Management Science and Field
Publisher : Institute of Computer Science (IOCS)

This research aims to determine the effect of Accounting Information Systems on Internal Control at PT. Sierra Mandiri Distribusindo, knowing the effect of Internal Audit on Internal Control at PT. Sierra Mandiri Distribusindo, knowing the effect of the Accounting Information System and Internal Audit on Internal Control at PT. Sierra Mandiri Distribusindo. The population in this research were employees at PT. Sierra Mandiri Distribusindo. Samples taken were from 38 respondents using the saturated sampling method. Data was collected through a questionnaire. The results showed that the Accounting Information System and Internal Audit partially had a positive and significant effect on Internal Control at PT.Serra Mandiri Distribusindo. The results showed that the Accounting and Internal Audit Information System simultaneously had a positive and significant effect on Internal Control at PT.Serra Mandiri Distribusindo. The results of this research are supported by the value of R square (R2) which means that the Accounting and Internal Audit Information System influences Internal Control. while the rest are explained by other variables not examined in this research, such as information technology and employee performance.

Effectiveness of the Use Hospital Information And Management System (SIMRS) For Services Based on Hot-Fit Theory Nugroho, Tri Adi; Mufreni, Agung; Wulandari, Rizki Yeni; Wijayanto, Wisnu Probo
Jurnal Aisyah : Jurnal Ilmu Kesehatan Vol 7, No S1 (2022): Suplement 1
Publisher : Universitas Aisyah Pringsewu

The use of a computer-based Hospital Information and Management System (SIMRS) in the Medical Record unit is carried out in an integrated manner. The data management process includes, among others, data collection (registration), data processing (assembling, coding, indexing), and data reporting. The SIMRS implementation at the general hospital of Az-Zahra has not yet been fully implemented. The objective of this study was to determine the effectiveness of the use of hospital information and management systems (SIMRS) for services at the general hospital of Az-Zahra Kalirejo through the HOT-FIT theory. This type of research was qualitative, the research design used exploratory with the objective of describing the effectiveness of the use of Hospital Information and Management systems for services at the general hospital of Az-Zahra Kalirejo. The population in this study was 134 people, and the sample in this study was 9 informants, namely the doctor in charge of services (DPJP), general practitioner and head of finance. The results of the study are known in the human aspect, SIMRS officers at the general hospital of Az-Zahra already understand how to use SIMRS, but for specialist doctors and general practitioners they are still assisted by nurses in inputting. In the organizational aspect, it is known that the directors, management and staff of the hospital fully support the use of SIMRS. The technology aspect of SIMRS at the general hospital of Az-Zahra is in accordance with the accreditation standards of the Hospital and Social Security Administrator’s Health, but often experiences problems with the internet network, which can interfere with the operation of using SIMRS. Researchers suggest that SIMRS training be held for general practitioners and specialists, as well as improving the internet network so that the connection is even better.

Evaluation of Management Information Systems for Pharmaceutical Inventory Control at The Hospital Diah Kartika Putri; Jason Merari Peranginangin; Prasojo Pribadi
Jurnal Aisyah : Jurnal Ilmu Kesehatan Vol 7, No S1 (2022): Suplement 1
Publisher : Universitas Aisyah Pringsewu

Hospital X is one of the hospitals in Lampung that has implemented management information systems for pharmacy since 2016, has not yet been evaluated, and there are several obstacles, such as the absence of warnings for out-of-stock drugs and drug procurement planning is still calculated manually. This research was a descriptive study with a cross-sectional approach to the management information system of pharmaceutical inventory control. This research data comes from the distribution of the DeLone and McLean questionnaires and the results of structured interviews to support system development. Based on calculations using a predetermined formula, it is said that the level of respondents' satisfaction with management information systems drug inventory control is in the medium category, but is still very far from the high satisfaction category, so further interviews are needed. After developing a pharmaceutical inventory control management information system, there were 18 participants from the pharmacy participated in training and self-testing for eight days. Based on the research that has been done, it can be concluded that the level of the respondent's satisfaction category has increased its variables, the satisfaction variable has a perception of satisfaction in the medium category of 100% and the high category of 0%, but after developing a pharmaceutical inventory control system, the satisfaction level of respondents in the high category has increased was 27.78%, so the development of a control management information system needs to be done. Abstrak: Rumah sakit X salah satu rumah sakit di Lampung yang sudah menerapkan SIM farmasi sejak tahun 2016, hingga saat ini belum dilakukan evaluasi, dan terdapat beberapa kendala seperti, belum adanya peringatan untuk stok obat yang habis dan perencanaan pengadaan obat masih dihitung secara manual. Penelitian ini merupakan penelitian deskriptif dengan pendekatan cross sectional pada sistem informasi manajemen pengendalian persediaan farmasi. Data penelitian ini berasal dari hasil pendistribusian kuesioner De Lone dan Mc Lean serta hasil wawancara terstrukur untuk mendukung pengembangan sistem. Berdasarkan perhitungan menggunakan rumus yang telah ditentukan dikatakan bahwa tingkat kepuasan responden terhadap SIM pengendalian persediaan obat dalam kategori sedang, namun masih sangat jauh dari kategori kepuasan tinggi, sehingga perlu dilakukan wawancara lebih lanjut. Setelah dilakukan pengembangan SIM pengendalian persediaan farmasi kemudian dilakukan pelatihan yang diikiuti oleh 18 peserta dari farmasi dan uji coba mandiri selama delapan hari. Berdasarkan penelitian yang telah dilakukan dapat disimpulkan bahwa tingkat kategori kepuasan responden mengalami peningkatan pervariabelnya, pada variabel kepuasan memiliki persepsi kepuasan dalan kategori sedang sebesar 100% dan kategori tinggi 0%, namun setelah dilakukan pengembangan sistem pengendalian persediaan farmasi tingkat kepuasan responden pada kategori tinggi mengalami peningkatan sebesar 27,78%, sehingga pengembangan sistem informasi manajemen pengerdalian perlu dilakukan.

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