In this case used information system news events. Some employees, especially the support division, had difficulties when looking for some document news events.
The company has a support and helpdesk division that prioritizes customer service. Data Utama Dinamika, is one of the providers of Internet service provider Internet Service Provider which was established in 2005. AKSES: Jurnal Ekonomi dan Bisnis, 4(7).PT. Analisis Web Site e-Government Instansi Pemerintah PROPINSI Jawa Tengah. Laporan Tahunan 2020 Monitoring Keamanan Siber. Pusat Operasi Keamanan Siber Nasional Badan Siber dan Sandi Negara. Industri 4.0 dan dampaknya terhadap financial technology serta kesiapan tenaga kerja di Indonesia. Journal of Economics, Business, & Accountancy Ventura, 24(1).
The Effect of Enterprise Resource Planning (ERP) on Performance with Information Technology Capability as Moderating Variable. Sistem Informasi Akuntansi Teori dan Praktikal.
Management Information Systems: managing the Digital Firm. Auditing dasar-dasar pemeriksaan akuntansi. Why boards need to pay attention to cyber security. Retrieved April 22, 2021, from kingdom/pdf/documents/cyber-security-the-board-report.pdf USA: Federal Bureau of Investigation Internet Crime Complaint Center. Business email compromise the $26 billion scam. Retrieved from įederal Bureau of Investigation. New Jersey: Pearson.Ĭommittee of Sponsoring Organizations of The Treadway Commission. Auditing & Assurance Services An Integrated Approach. Journal of Economics, Social and Education, 1(2), 1–13. Siklus Pembayaran Berbasis Fintech, Peran Teknologi Block Chain dan Pengaruhnya Terhadap Internal Control. For the manufacture of the system, the author cannot provide a clear picture because what will be done later is the IT or IT vendor determined by the company so that in this study the author only provides an overview of the process.Īmrita, R., & Marsudi, A. The limitation of the research is that the author does not go directly and only sees the data in the journal. Therefore, designing a web- based system is expected to improve company performance. The process of selling and receiving cash manually can be at risk of errors when picking up goods in the warehouse because the writing may not be read. The procedures used are the Sales Procedure, Cash Procedure, and Inventory Procedure. The functions associated with Batik Pramanca's cash receipts are the sales function, the inventory function (warehouse), and the recording function.
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The manual process at Batik Pramanca was not really carried out so that many processes were missed and the absence of documents made it difficult if there was an audit both by tax and by the auditor. The research techniques used were 1) Business Modeling, 2) Data Modeling, 3) Process Modeling, 4) Application Generation, 5) Testing and Substitution. Atma Jaya Catholic University of Indonesiaĭesigning, web based, information system Abstractĭesigning accounting information systems for web based sales and cash acceptance aims to make it easier for users to input data and controllers, so that companies need to design an Internal Control System in the field of Accounting that can provide direction regarding the flow of transactions and is easy to use.
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