Analisis Sistem Informasi Akuntansi Penggajian dan Pengupahan dalam Upaya Mendukung Pengendalian Intern (Studi Kasus Pada CV. Thamrin Square Semarang)

Sari, Laela Fitria; Sudarman, Sudarman; Kusuma, Septian Yudha

doi:10.54066/jci.v1i1.210

Cited by 2 publications

(2 citation statements)

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“…The method used in data analysis was a qualitative method in the form of analyzing theoretical data and information. b. Analisis Sistem System analysis method used is flowchart, namely a standard for designing and documenting the flow of software systems in a structured manner (Nurdianto, 2021).…”

Section: Analysis Methods a Data Analysismentioning

confidence: 99%

Implementation of The AHP Method in Decision Support Systems for Granting Disposal Permits Household Liquid Waste in Makassar City

Ismail¹,

Tahir²

2023

j. inspir.

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The permit for the disposal of restaurant liquid waste is carried out by the Makassar City Environment Agency. The process of granting permits is carried out by determining eligibility standards with a prediction system without using standardized assessment criteria so that the final determination of granting permits is not accurate and precise. Staff at the Makassar City Environmental Agency are still handwriting the permit issuance which of course takes a long time. The purpose of the study was to develop a permit assessment system with standard computer-based criteria with the concept of a decision support system. The assessment process for determining the feasibility uses the AHP method to calculate the value of each criterion. Decision making presents a hierarchical relationship between factors, attributes, characteristics or alternatives in the decision-making environment. The parameters for evaluating the feasibility of restaurant quality standards are PH 6-9 Mg/L, BOD 100 Mg/L, SS 100 Mg/L, oils and fats 10 mg/L. The application of the AHP method to the decision support system for granting a waste disposal permit results in a qualifying or non-passing category. The final decision of the system greatly facilitates the leadership of the Environmental Agency to determine the granting of permits.

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Section: Analysis Methods a Data Analysismentioning

confidence: 99%

Implementation of The AHP Method in Decision Support Systems for Granting Disposal Permits Household Liquid Waste in Makassar City

Ismail¹,

Tahir²

2023

j. inspir.

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“…Effective and efficient internal control is very much needed by companies today. Saraswati & NP (2014) explain that internal control is an organizational structure that plays a supporting role in supervising activities related to the use of company assets. Its function is to reduce the risk of errors, fraud and irregularities within the company.…”

Section: Literature Review and Hypo-thesis Internal Controlmentioning

confidence: 99%

Analysis of Factors and Fraud Preventive Efforts in Company Financial Reports: A Literature Review Study

Putri,

Oktaviani,

Sulistiya

et al. 2024

APFJournal

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The research in this article aims to identify and provide an overview of the factors that cause fraud and explain efforts to prevent fraud in company financial reports. The results of the research show that there are seven factors that cause fraud in company financial reports, namely greed, opportunity, need, exposure, unshareable pressure/incentive, rationalization, and capacity. Apart from that, it turns out that digital technology has a negative impact in creating the potential to cause fraud in company financial reports. The preventive efforts that can be taken to prevent fraud in company financial reports are through improving risk management, internal control, and the use of digital forensic concepts which are expected to provide input for company management to avoid fraud in company financial reports from an early age. Apart from that, for future academics and researchers, it is hoped that this research can become a reference source for developing knowledge related to fraud.

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Analisis Sistem Informasi Akuntansi Penggajian dan Pengupahan dalam Upaya Mendukung Pengendalian Intern (Studi Kasus Pada CV. Thamrin Square Semarang)

Cited by 2 publications

References 0 publications

Implementation of The AHP Method in Decision Support Systems for Granting Disposal Permits Household Liquid Waste in Makassar City

Implementation of The AHP Method in Decision Support Systems for Granting Disposal Permits Household Liquid Waste in Makassar City

Analysis of Factors and Fraud Preventive Efforts in Company Financial Reports: A Literature Review Study

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