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Telaahan Penerapan Sistem Informasi Akuntansi Berbasis Komputer Akuntansi (Menggunakan Microsoft Excel) Dalam Penyajian Laporan Keuangan Studi kasus pada Rumah Sakit Islam Bogor Pamungkas, Bambang; Triandi, Triandi
Jurnal Ilmiah Kesatuan (JIK) Vol 9, No 2 (2007): Jurnal Ilmiah Kesatuan
Publisher : STIE Kesatuan

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Dalam menjalankan aktivitasnya sistem informasi akuntansi berbasis komputer akuntansi belum begitu diterapkan. Komputer sudah ada namun aplikasi pendukung untuk menghasilkan laporan keuangan yang tepat dan cepat belum ada. Begitu banyak kelemahan jika masih menggunakan metode manual. Adapun kelemahan dari system secara manual adalah proses pengolahan datanya lambat, sehingga membutuhkan banyak tenaga kerja dan beberapa langkah/tahapan dalam pengerjaannya. Informasi yang dihasilkan kesalahan cukup tinggi. Untuk mengatasi masalah-masalah tersebut diatas, maka diperlukan soft akuntansi sebagai alat Bantu dibagian akunting. Untuk itu saya mencoba menerapkan komputer akuntansi dengan menggunakan Microsoft Excel untuk membantu menghasilkan laporan keuangan. Dengan melakukan observasi dan wawancara kepada karyawan yang bersangkutan penelitian ini dapat berjalan dengan baik. Proses pencatatan jurnal jika menggunakan Microsoft Excel adalah membuat kolom untuk masing-masing transaksi, misalnya jurnal umum,buku besar, neraca,. Setelah membuat kolom langkah selanjutnya adalah memasukkan data yang diperoleh ke dalam jurnal umum, setelah data dimasukkan maka buku besar dan neraca akan terisi secara otomatis. Adapun kelebihan menggunakan komputer adalah proses pengolah datanya lebih cepat, informasi yang dihasilkan lebih akurat, personil /sumber daya yang dibutuhkan lebih sedikit. Manajemen pihak-pihak yang bersangkutan dapat dengan cepat memperoleh informasi yang dibutuhkan, karena saldo akan terhitung setiap kali transaksi dilakukan
Penerapan Data Base Persediaan Dan Data Pasien Berbasis Microsoft Access Dalam Rangka Meningkatkan Efisiensi Operasi Pada Puskesmas Sukaharja Triandi, Triandi; Prabowo, Agung
Jurnal Ilmiah Kesatuan (JIK) Vol 10, No 1 (2008): Jurnal Ilmiah Kesatuan
Publisher : STIE Kesatuan

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Tujuan penelitian ini adalah untuk mengetahui sistem pencatatan persediaan dan data pasien di puskesmas dan menerapkan database persediaan dan data pasien di puskesmas tersebut. Penelitian yang dilakukan penulis adalah di Puskesmas Sukaharja yang berlokasi di Jl. Pondok Bitung No 190 Desa Sukaharja Kecamatan Cijeruk Bogor 16740. Puskesmas ini mempunyai aktivitas utama untuk memberikan pelayanan kesehatan kepada seluruh masyarakat sukaharja khususnya masyarakat kurang mampu. Dalam memperoleh data dan informasi, penulis menggunakan metode field research dan library research yaitu melalui observasi secara langsung ke objek penelitian dan beberapa literature bacaan yang mendukung materi. Sistem pencatatan persediaan obat dan pencatatan data pasien merupakan sistem yang berhubungan erat dengan aktivitas operasional puskesmas. Puskesmas menerima persediaan obat dari 3 sumber yaitu dari Anggaran Pendapatan Belanja Daerah (APBD), Asuransi Kesehatan (ASKES) dan Jaminan Kesehatan Masyarakat (JAMKESMAS). Sedangkan untuk pasien puskesmas membedakan menjadi 4 jenis yaitu pasien umum, pasien askes, pasien jamkesmas, dan pasien gratis. Sistem persediaan dan data pasien Puskesmas Sukaharja masih dicatat secara manual. Penyimpanan data yang manual atau dalam bentuk kertas dan semacamnya dapat menimbulkan resiko yang cukup besar yang dapat mengakibatkan data-data penting tersebut hilang. Sehingga diperlukan sistem yang bisa menyimpan data lebih aman. Kebutuhan akan data yang efektif dan efisien, cepat , dan gampang diperoleh saat dibutuhkan menjadi alasan utama untuk penyediaan informasi dengan akurat. Penyimpanan data-data yang kurang rapih dan menumpuk menyebabkan lamannya pencarian data yang dibutuhkan.
Penerapan Komputer Akuntansi (MYOB) Untuk Meningkatkan Kualitas Informasi Laporan Keuangan Pada Cv Khesena Triandi, Triandi; Budiharni, Budiharni
Jurnal Ilmiah Kesatuan (JIK) Vol 10, No 2 (2008): Jurnal Ilmiah Kesatuan
Publisher : STIE Kesatuan

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Tujuan penelitian ini adalah untuk mengetahui peranan aplikasi MYOB yang bergerak dalam bidang jasa dan perdagangan. Penerapan dilakukan untuk mengetahui apakah aplikasi MYOB yang diterapkan di perusahaan tersebut dapat meningkatkan kualitas informasi laporan keuangan. Dalam menghasilkan laporan keuangan pastinya membutuhkan kelengkapan informasi, posting otomatis, kecepatan, keandalan, ketelitian. Penelitian yang dilakukan oleh penulis adalah di CV Khesena yang berlokasi di Bogor. Hasil penelitian menunjukkan bahwa CV Khesena menggunakan sistem akuntansi manual dan komputerisasi Excel dalam memproses laporan keuangannya. Proses akuntansi pada CV Khesena dalam menghasilkan laporan keuangannya membutuhkan waktu berhari-hari dan belum tentu dijamin akurat. Hasil informasi akuntansi yang terungkap dalam laporan keuangan di CV Khesena meliputi neraca dan laporan laba rugi. Hasil dari penerapan MYOB ini menunjukkan bahwa dengan penerapan MYOB pada CV Khesena dapat meningkatkan kualitas informasi laporan keuangan. MYOB juga dapat membantu kecepatan, ketepatan, kemudahan, kelengkapan informasi laporan keuangan pada CV Khesena.
Penerapan Proses Akuntansi Menggunakan Microsoft Excel Dalam Penyusunan Laporan Keuangan Pada Perusahaan Sinar Harapan Triandi, Triandi; Stephanie, Thresia
Jurnal Ilmiah Ranggagading (JIR) Vol 10, No 2 (2010): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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This research has purpose: to maximize Microsoft Excel’s function, to facilitate every division in order to be more efficient and effective in carrying out its function, and to facilitate in arranging finance accounting and also in transaction recording at Sinar Harapan Company. The research was done at Sinar Harapan Company located in Palembang. Sinar Harapan Company is a distributor company of lubricating oil. The result of this research shows that recording and selling system at Sinar Harapan Company remains using simple system. Besides that, its accountancy recording keeps using manual entry or manual bookkeeping, after that copied to Microsoft Excel. The weakness of manually system is the processing will be slow-moving, and then it needs so much time and energy. The information yielded can’t be guaranteed accurately because it’s done by human being, so the risk of being false will be high. Accounting process by means of Microsoft Excel in arranging finance accounting is intended to maximize Microsoft Excel’s functions. The strength of computerized processing is data processing can be more speedy, the information yielded will be more accurate, and its working process will be more efficient and more effective. Keywords : Accounting process; Finance report arranging
Peranan Audit Operasional dalam Meningkatkan Efektivitas dan Efisiensi Fungsi Pembelian pada PT. Organ Jaya Djanegara, H. Moermahadi Soerja; Triandi, Triandi; Praktikno, Skundita
Jurnal Ilmiah Ranggagading (JIR) Vol 9, No 1 (2009): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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The goal of this research is to evaluate the role of operational audit. Is it adequate to increase buying function effectiveness and efficiency ? Based on finding result obtained when operational audit was done in buying function, do the managements take steps to optimize activities that have not been optimized yet ? Based on research that has been done, several facts as follows are found. The firm has had standard procedure and policy of buying. The buying procedure and policy are always evaluated by internal auditors in a team, either the procedure and policy effectiveness themselves or the realization. The operational audit should be carried out by internal auditors. In PT Organ Jaya, operational audit is handled by internal auditors team arranged by general manager. The director assigns general manager to form internal auditors team. The realization of auditing is done in auditing phases. Operational audit in 2007 period yielded several finding results. The findings obtained are among other things as follows. The firm has never renewed suppliers’ name and has never tried to bring about tender process in buying. Storehouse department still has lack of employees, it can be observed when receiving goods in a large numbers. Store department side is unable to handle in receiving, checking, and storing of goods in storehouse. The storehouse department side often does not conduct checking on quality of goods received. Sending and receiving of goods in storehouse is often late. There are found of worn-out stocks which are not able to be produced. Keywords : Operational Audit; Buying function
Kajian Peningkatan Kualitas Kerja Melalui Pelatihan Kerja (Training) Muktiadji, Nusa; Triandi, Triandi
Jurnal Ilmiah Ranggagading (JIR) Vol 8, No 2 (2008): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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Tujuan penelitian ini untuk mengetahui program pelatihan tenaga kerja yang telah dilaksanakan oleh PT. FIF Cabang Bogor, dan untuk mengetahui sampai sejauh mana pengaruh pelatihan tenaga kerja terhadap kualitas kerja karyawan khususnya bagian pemasaran. Dari hasi penelitian yang menggunakan insrumen angket dengan rumus koefisien korelasi Rank Spearman maka dapat diketahui bahwa pelatihan tenaga kerja mempunyai hubungan yang tinggi dengan tingkat kualitas kerja karyawan, hal ini ditunjukan dengan besarnya r rank = 0,611 dan diketahui koefisien determinasi sebesar = 37,33 % hal ini berarti derajat hubungan kedua variabel tersebut adalah sebesar 37,32 % dan sisanya yang sebesar 62,67 % dipengaruhi oleh faktor–faktor lain. Dari penelitian juga dapat diambil kesimpulan bahwa pelatihan tenaga kerja mempunyai pengaruh positif terhadap tingkat kualitas kerja karyawan khususnya bagian pemasaran. Keywords: Pelatihan Tenaga Kerja; Kualitas Kerja.
Pemeriksaan Operasional Untuk Menilai Efisiensi Biaya Pemeliharaan Kendaraan Pada Pdam Tirta Pakuan Kota Bogor Triandi, Triandi; Sembiring, Nahur Pakam
Jurnal Ilmiah Ranggagading (JIR) Vol 8, No 1 (2008): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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Operational inspection is inspection directed to operation or management performance. One of its objectives is to evaluate efficiency, effectiveness, and economical aspect of operation, specifically to evaluate cost efficiency of vehicle maintenance at PDAM Tirta Pakuan Kota Bogor. The researchers uses descriptive method pointing to case study at PDAM Tirta Pakuan Kota Bogor. This descriptive method is intended to analyze available data. In operational inspection on vehicle maintenance at PDAM Tirta Pakuan Kota Bogor, there are seven phases of inspection, namely planning, introductional survey, preceding inspecting draft, provisional inspecting finding, detailed inspecting procedure, inspecting outcome, and inspecting outcome reporting. Based on the seven phases mentioned above, it can be concluded that sub-division of vehicle affairs has had reliable procedure and stipulation. The carrying out of operational inspection was done using inspection phases. The cost realization of vehicle maintenance could be said as proper. Keywords: Operational inspection; Cost efficiency of vehicle maintenance.
Evaluasi Sistem Pengendalian Intern Penjualan terhadap Peningkatan Efektivitas Penjualan Kamar: Studi Kasus pada Hotel Horison Bekasi Triandi, Triandi; Siregar, Jahja Diapari
Jurnal Ilmiah Ranggagading (JIR) Vol 7, No 2 (2007): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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This research has purpose to know the realization and the role of selling internal control system at a firm and to find out if it has significant correlation with selling effectiveness. The result of this research shows that there is strong influence of selling internal control system towards selling effectiveness. If internal control system of selling is better, selling effectiveness is better as well. Besides, internal control of selling has significant role to achieve firms goal. Keywords: Customer satisfaction; Service.
Analisis Net Profit Margin, Total Assets Turn Over dan Equity Multiplier dengan Metode Common Size terhadap Upaya Meningkatakan Kemampulabaan. Studi Kasus Pada PT (Persero) Angkasa Pura II Pardede, Robert Pius; Triandi, Triandi; Febrianti, Egi
Jurnal Ilmiah Ranggagading (JIR) Vol 6, No 2 (2006): Jurnal Ilmiah Ranggagading
Publisher : Sekolah Tinggi Ilmu Ekonomi Kesatuan

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The purpose of this research is to find out the influence of net profit margin, total assets turn over, and equity multiplier to profitability. The result of research showed that finance performance of Angkasa Pura II Ltd. has not been efficient yet. Therefore, the management has need of working hard in order to be able to defend company’s ability of getting profit. The management must be aware at the increase or decrease of variables that has formed ability of profit or ROE. If one of variables comes to decrease, the management has to make the effort to increase other variables. When net profit margin decreases, the company has to make the effort to increase the value of total asset turn over by increasing the value of equity multiplier by decreasing leverage from the outside and maximizing self-funding for operational activities of the company. Keywords: Net Profit Margin, Total Asset Turn Over, Equity Multiplier, Profitability
Peranan Manufacturing And Accounting Buana System Terhadap Pengendalian Persediaan Barang Jadi Pada PT Cahaya Buana Intitama Gustomi, Eka; Triandi, Triandi
Jurnal Ilmiah Akuntansi Kesatuan Vol 2, No 1 (2014): JIAKES April 2014
Publisher : LPPM STIE Kesatuan

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Inventory is an important part of the companys assets that every day experience changes that require a control system. At manufacturing, inventory control must be carried out effectively and efficiently, so that the companys operations to run optimally. This should be supported by an integrated control system of the manufacturing company. in this era of globalization, all companies in general have used computer-based information systems. The purpose of this study was to evaluate the MABS program as a system of information in controlling inventory of finished goods. Evaluation was conducted to determine whether the program MABS in controlling inventory of finished goods was effective and efficient, and evaluate about the admission procedure and finished goods expenditure. Research by the author is in PT Cahaya Buana Intitama located in Sentul, Bogor. PT Cahaya Buana Intitama a manufacturing company as a manufacturer of furniture products. The results showed that PT Cahaya Buana Intitama MABS program has been implemented effectively and efficiently in controlling inventory of finished goods. It is in view of the admission procedures and expenditures so goes according to pre-defined system, the procedure also pengoperasiaan MABS program has berjlalan optimally. MABS program can also provide complete information, quickly and accurately in accordance with company requirements. This program can also make the companys financial statements. Evaluation results of this research show that there are some things that must be considered by PT Cahaya Buana Intitama, namely the placement of data entry space less effective, it should be placed at the entrance and exit of goods, is not placed on the area, this will result in potential break-out goods in and goods out. Not maximal protection system on the MABS program that will result in the data input errors, and could affect the reporting of finished goods inventory, also can affect the companys financial reporting, then it should be added to the system of protection of the MABS program. Thus can minimize data input errors. Keywords :MABS Program, Inventory Control.