The Role of Information consciousness and Nutrient Information in Developing Individual Performance

May 13th, 2015 Comments off

Abstract: The Role of Information consciousness and Nutrient Information in Developing Individual Performance. The objective of this research is to analyze nutrient information and information consciousness as factors that influence employee’s performance and job satisfication as intervening variable for finance employee in Brawijaya University. By employing Partial Least Square technique, it was indicated that nutrient information and information consciousness have positive effect to job satisfication, while job satisfication can also fully mediate nutrient information and information consciousness to employee’s performance. This research also indicated that information consciousness and nutrient information are factors that influence finance employee’s performance through intelectual emphasis.

Kata kunci: Information consiousness, Nutrient information, Kinerja, Kepuasan kerja

https://www.dropbox.com/s/dcbrjf1yu0n69lg/328-841-3-PB.pdf?dl=0

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Matrikulasi Sistem Informasi STAR BPKP

February 5th, 2015 No comments

 

6. Bahan Acuan (Referensi)

Wajib :

Hall, James A. 2009. Accounting Information System. South Western (JAH)

Anjuran:

Wilkinson, J. W., Cerullo, M. J., Raval, V., dan Wong-On-Wing, B. 2010. Accounting Information Systems, Essential Concepts and Apllications. John Wiley & Sons. (W)

7. Topik Bahasan dan Bahan Acuan

Sesi

Pokok Bahasan

Sub Pokok Bahasan

Ref

1

Lingkungan sistem dan proses bisnis

  • Lingkungan sistem
  • Proses bisnis dan hubungan dengan akuntansi

JAH ch.1

2

Pemrosesan Transaksi Bisnis Berbasis Manual dan Teknologi

  • Gambaran umum proses transaksi
  • Proses bisnis dan Pencatatan Akuntansi
  • Teknik Dokumentasi proses bisnis
  • Sistemproses bisnis dan  akuntansi berbasis manual dan teknologi

JAH ch.2

3

Struktur Pengendalian Intern

  • Struktur Pengendalian Internal Basis Manual
  • Struktur pengendalian Internal Basis teknologi

JAH  ch.3

4

Siklus Penghasilan

  • Tinjauan umum siklus penghasilan
  • Sistem siklus penghasilan basis manual dan basis teknologi

JAH ch. 4

5

Siklus Pengeluaran

  • Tinjauan umum aktivitas Pembelian
  • Sistem siklus pengeluaran basis manual dan teknologi

JAH ch. 5

6

Diskusi Kasus

Diskusi kasus

7

UJIAN TENGAH SEMESTER

8

Siklus pengeluaran

  • Gambaran umum Penggajian dan Aktiva Tetap
  • Sistem penggajian dan aktiva tetap berbasis manual dan teknologi

Rais11_ch11

JAH ch. 6

9

Siklus konversi

  • Lingkungan manufaktur
  • Sistem prosess proses konversi berbasis manual dan teknologi

JAH ch. 7

10

Siklus General Ledger dan Pelaporan Keuangan

  • Sistem general ledger basis  manual Sistem pelaporan keuangan dan manajemen basis manual

Rais11_ch14 edited

JAH ch. 8

11

Siklus General Ledger dan Pelaporan Keuangan

  • Sistem general ledger basis teknologi
  • Sistem pelaporan keuangan dan manajemen basis teknologi

JAH ch. 8

12

Pengujian Pengendalian Internal

Pengujian Pengendalian Internal

VolumeI-ExecutiveSummary

Referensi Relevan

13

Studi kasus sistem  komprehensif

Studi kasus komprehensif desain sistem melalui situs Web

JAH ch. 14

14

UJIAN AKHIR SEMESTER

UJIAN AKHIR MATRIKULASI SISTEM INFORMASI

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University Alliance Academic Conference 2011

November 12th, 2011 No comments

Event Academic Conference 2011 diselenggarakan oleh SAP University Alliance pada tanggal 6-10 Juni 2011 di Singapura, Event tersebut diikuti oleh akademisi dari India,  Thailand, Malaysia, Indonesia, Filipina, China, dan Australia. Selama empat hari berturut-turut peserta mengikuti workshop kurikulum SAP Bussiness Process Integration, SAP Business by Design, SAP ABAP Programming, dan SAP ERP Simulation. Kegiatan workshop dilaksanakan di Singapore Polytechnic dengan menghadirkan instruktur dari Jerman, Amerika dan India. Academic Conference dilaksanakan pada hari ke-3 di Mappletree Business Center dilanjutkan acara Gathering di Siloso Beach Sentosa Island

 

 

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Teknologi Audit

November 12th, 2011 No comments

DETEKSI INDIKASI FRAUD DENGAN TEKNOLOGI AUDIT

Fitri Annisa, Lutfi Harris

 

Abstract

The aim of this research is describing how to detect fraud using Computer Assisted Audit Technique (TABK). This research focus on purchasing fraud. Qualitative research method has used in this research.Symptoms of fraud can be separated into six categories: accounting anomalies, internal control weaknesses, analytical anomalies, extravagant lifestyle, unusual behavior, and tips and complaint. Auditor can use TABK especially to detect accounting anomalies, and analytical anomalies. The using TABK in detecting fraud can increase the effectiveness and efficiency of audit process. In the company which was implementing computer based information system, most of the data was stored in digital format, it could not read directly, and only a little physical audit tracking. Therefore, this is the chance for the auditor to use TABK to detect symptoms of fraud.

When the auditor find fraud’s symptoms, he or she must investigate whether the symptoms resulted from actual fraud or by other factors. The result of the test using TABK is just a mediator for the auditor to find fraud’s symptoms. So, the auditors have to do further investigation. By using TABK, the process to detect fraud will be able to be done more effective and efficient.
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Penelitian E-Learning

November 11th, 2011 4 comments

Influence of Usage Effectiveness, Trust, Perceived Usefulness, and Computer Anxiety in Using Information System Technology (e-learning) to Individual Performance

(Study to Lecturers in the Economic and Business Faculty Brawijaya University)

 

Dyah Kurniawati S.

Lutfi Harris, M.Ak., Ak.


Abstract

 The objectives of the research are to examine factors that influence individual performance in using information system technology, especially e-learning. This research was done in the Economic and Business Faculty, Brawijaya University to the 150 lecturers as respondents. This research used multiple linier regressions in hypothesis analysis. Simultaneously, the result of regression analysis model indicates that some variables such as usage effectiveness, trust, perceived usefulness, and computer anxiety in using information system technology (e-learning) influence to individual performance. According to the t-test, variable of usage effectiveness, perceived usefulness, and computer anxiety in using information system technology influence to individual performance. Otherwise, the variable of trust in using information system technology (e-learning) has not influence to individual performance. From this research, we know that the existence of e-learning is quite effective and efficient in providing materials to their students. However, there are several factors that causing some lecturers do not use e-learning actively in their teaching, so it makes the lecture not believe that e-learning can improve their performance. Some of these factors, namely using of e-learning that is not appropriate with their teaching needs, the anxiety that their material teaching are not well received by students, and lecturers of high workload. This result indicates that the existence of e-learning should adjust to the user needs so as to improve their individual performance.

 Keywords: using effectiveness, belief, perceived usefulness, computer anxiety, information system technology (e-learning), individual performance

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Penelitian Alat Pembayaran

November 11th, 2011 No comments

Analisis Faktor-Faktor yang Mempengaruhi Persepsi Pengguna dalam Menggunakan Kartu Kredit

Vina Kumala Dewi

Lutfi Harris, SE., MAK, Ak

The objectives of this research are to examine some determinant factors that influence the user perception of using credit card. The respondents of this research are citizens of Malang City who have credit card and use it. Researcher has got response from 96 respondents. The technique that used for analyze data was multiple regression analysis by SPSS 17 software. The variables that used in this research are reward, security, fee, and credit card acceptance. The result of this research shows that security and credit card acceptance significantly influence user perception of using credit card; reward and fee do not significantly influence user perception of using credit card. The conclusion of this research is user perception of using credit card is influenced by security and credit card acceptance. The implication of this research is relevant toward bank sector to consider determinant factors which influence user perception of using credit card. From this research we know that perception of system technology have part in implication and development of information system technology.

 

 

Keywords:  reward, security, fee, acceptance, perception, and credit card

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