Ali Masjono

Computer Assisted Audit Techniques (CAATs) refers to the software ACL (Audit Command Language Version 9), is useful to calculate profile, statistics, and stratibi automatically. It uses to know the whether the occurrence of anomalies in an Account Receivable (AR) balances information. The field amount were used where the final balances ofAR are stored. This research has discussed the 161 records from 772 records have negative balances or 27.72% of total AR Balances. The research has examined the company policy against negative balances. Does a negative balance can be converted into goods or collateral accounts. If a positive balance equal to a negative balance, the AR balance will be zero. This leads to miss interpretation of the AR and affect the credibility of sales information, which the Information is as no sale occurred when credit sales did occurred.

Fatwa of Majelis Ulama Indonesia No 80/DSN-MUI/III/2011 about sharia capital market, should be told to the general public that society understand about sharia investment. Galery Investasi PNJ have significant roles in educate people that understand why investment in accordance sharia truth and Islamic.Program study of D4 Financial Management PNJ have competence in the field of capital market, have an obligation to do an activity education about sharia investment through the Community Social Activity to the mosque management in Depok City. Objectives of the Community Social Activity is to increase community understanding about the truth and the importance of investment in accordance with the islamic sharia so that community can be avoided from fraud investment. Method is carried out by providing lectures education by expert sharia capital market do accompanied by a trading use application MNC-trade. This Community Social Activity done in cooperation with MUI Depok

The changing from human services to electronic services affects the millennialgeneration activities. Electronic banking services give the rise customer value, and electronicbanking provided by a reputation bank increase the pride of using the services.  Banksservices without human’s interaction can increase customer value or benefits.  Theseconclusion raise from the survey of 216 millennial respondents, age between 20 to 35 yearsold who use gadget for daily activities and interaction with the bank.Keywords: Electronic Banking, Customer Value, Cost of Service, and Technology                     Advancement, Pride ABSTRAK  Perubahan bentuk layanan perbankan dari berbasis kepada layanan yang dilakukanoleh manusia kepada layanan berbasis mesin, telah memberikan dampak kepada generasimilenial. Jasa layanan elektronic banking telah memberikan nilai atau makna (customerValue) kepada para pengguna jasa layanan elektronik banking yang disediakan olehperbankan nasional bereputasi. Layanan ele...

A digital data-set, in this case is payroll data will be audited to determine if there are anomalies in the
payroll data-set. Anomalies were found to be an indication of fraud or non-compliance with the standards
set by a company which uses the payroll or other general standards. Data mining technique or audit is
used to explore data-set using statistical methods; descriptive statistics, profiles, stratify classify and
summarize. The results shows some anomalies, first, number of employees enrolled in the master file is
not the same as the number of employees on the payroll file, second, as explored in detail, there are
anomalies in the payroll, namely the existence of an employee who receives two salaries, It is possible
that the employee does it in purpose (fraud). These anomalies indicate that the payroll application used by
the company is not able to identify automatically the presence of the anomalies. It is recommended to
review of the payroll application, to eliminate these anomalies and to further investigation the employee.

Key Words: statistic, data mining, payroll, anomaly

This  research  aims  to  identify  how  the  correlation  utilization  of  Core  Banking  Application  System
(CBS) on the performance of the individual employee raises PT. Bank BRISyariah and examine the
correlation
predictor factors, namely: the suitability of task
-
technology, complexity, perceived usefulness, and ease of use of
the  CBS  application  utilization  and  performance  of  individual  employees.  This  study  was  conducted  in  May
2014  against  50  respon
dents  BRISyariah  employees  based  in  the  center.  Data  analysis  was  performed  using
SPSS  correlation  analysis  kendall  tau_b  20.00.  The  results  showed  that  information  system  applications  CBS
significant  positive  effect  on  individual  performance.  The  results
of  subsequent  studies  showed  that  the
suitability  of  Technology  task  Fit,  have  a  positive  relationship  but  has  no  significant  on  the  relationship  of
individual performance, perceived usefulness has a positive relationship affect of the performance of indiv
idual
CBS,  complexity has negative and significant relationship to the use of applications on CBS but not individual
performance. ease of use has a low correlation  of the individual performance. And there is no difference in the
utilization of small scal
e organizations as well as large scale.
Keywords:  Information  Systems,  Core  Banking,  technology  task  Fit,  complexity,  perceived  usefulness,  ease  of
use, performance of individua

Liberalisasi keuangan dan revolusi teknologi telah memungkinkan perkembangan distribusi baru dan lebih efisien dan saluran pengolahan serta produk dan jasa di industri perbankan yang lebih inovatif . Lembaga perbankan menghadapi persaingan tidak hanya dari satu sama lain tetapi juga dari perantara keuangan non-bank serta dari sumber-sumber pembiayaan alternatif . Tantangan strategis lain yang dihadapi  lembaga perbankan saat ini adalah kebutuhan tumbuh dan berubah dan harapan konsumen seiring dengan peningkatan tingkat pendidikan dan pertumbuhan tingkat kekayaan . Konsumen menjadi semakin cerdas dan telah menjadi lebih terlibat dalam keputusan keuangan mereka. Tulisan ini membahas profil demografis nasabah internet banking - dalam konteks Indonesia . Data primer dikumpulkan dari 64 responden melalui kuesioner terstruktur . Statistik deskriptif digunakan untuk menjelaskan profil demografis responden . Temuan ini menggambarkan profil demograpis dari  - nasabah internet banking di Indonesia .

Kata kunci : profil demografi , pelanggan internet banking

Development of Information Communication and Technology has a huge impact on the way of management tranforming data becomes information. Using Integrated Management Information System (I-MIS), the process of decision-making can be easier and the result will be accountable, the process will be tranparence and reliable, fast and accurate. I-MIS uses to increase the management performance and to stay the competitive advanctage era. I-MIS consists of human resource management, asset management, inventory management, academic management, and financial management. The I-MIS has already exist in the Politeknik Negeri Jakarta (PNJ). This research focus on the protection of I-MIS to find out what are the best wasy to protect the I-MIS from internal and externat intruders. Based on CISA Manual, this research was designed. There are five components need to be considered to implement the best way to protect the I-MIS. The five components are Locical access exposure and control/Pengendalian akses logikal, Network Infrastructure security/Pengendalian dan pengamanan sistem jaringan, Environmental exposure and control/Pengendalian lingkungan, Physical access exposures and control/Pengendalian akses pisikal, Personal computer Security/Pengendalian penggunan PC/Lapotop/Notesbook

The purpose of this applied research is to make computer program which is able to be used to design a basic concept of government asset management. The basic concept provided will be in the form of prototype tool. The prototype tool can be integrated with the management information system. The research is carried out in PNS as a case study of the weak of control system of government asset management in state polytechnic in Indonesia. The prototype tool can give easiness to users to handle the program of government asset management. The program management is designed starting from planning of asset supply, process of auction, process of placing purchased asset, and process of collecting a debt from supplier to financial department who will pay the value of the sold out at auction.

Kumpulan Artikel Mengenai Teknologi Informasi Bank Ditulis Oleh Mahasiswa Program Studi Perbankan Syariah Semester 7 Kelas A, Tahun Ajaran 2013/2014 Dosen Pembimbing Ali Masjono SE. MBIT P o l i t e k n i k N e g e r i J a k a r t a , 2 0 1 3 Januari 2014 1 6

Catatan: Artikel Ini telah dipresentasikan di pada SNAV VIII di Politeknik Negeri Pontianak. pada tanggal tanggal 7 hingga 9 Mei 2018. Abstrak Era desrupsi telah berjalan dan telah mengancam beberapa profesi, banyak profesi telah tergerus dengan kemajuan teknologi. Akankah auditor tergerus dengan desrupsi ini. Tujuan dari artikel ini adalah memberikan alternatip solusi agar kurikulum akuntansi merobah orientansi pengajarannya (model pembelajaran, kurikulum, pola, sumber dan methodology) kepada muatan teknologi yang berimbang antara akuntansi model lama dengan akuntansi berbasis komputer agar lulusan mampu menghadapi desrupsi di dunia nyata. Penulisan artikel berdasarkan hasil observasi, pengalaman dan kajian artikel terkait dengan topik bahasan. Analisis berdasarkan hasil pembahasan dari observasi terhadap progam studi komputerisasi akuntansi yang ada di Indonesia dan hasil pengembangan kurikulum yang pernah di lakukan oleh penulis dibeberapa Perguruan Tinggi. Untuk menjawab tantangan desrupsi ini bisa diantisipasi jika pengajaran akuntansi manual dikombinasikan dengan teknologi informasi secara penuh. Semua siklus akuntansi telah dikomputerisasikan dan sebagai konsekwensinya adalah auditnyapun harus berbasis komputer dan menggunakan komputer. Mahasiswa harus dibekali illmu akuntansi dan ilmu komputer yang seimbang dengan harapan desrupsi akan bisa diantisipasi dengan baik. Alternatip kurikulum untuk mengantisipasi desrupsi dapat dilihat di artikel. Kata kunci; desrupsi, kurikulum berimbang, auditor Abstract Disruption era has been running and has threatened several professions, many professions have been eroded by technological advances. Will the auditor be crushed with this disruption? The purpose of this article is to provide an alternative solution for the accounting curriculum to change its teaching orientation (model of teaching, curicula, pattern, source and methodology) to a balanced technology load between conventional accounting and computer-based accounting to produce graduate with capability of dealing with disruptions in the real world. Writing articles based on the results of observation, experience and review of articles related to the topic of discussion. Analysis based on the results of the discussion of the observations on computerized accounting study program in Indonesia and the results of curriculum development ever done by authors in several universities. To address this challenge, it can be anticipated if manual accounting teaching is combined with full information technology. All accounting cycles have been computerized and consequently the audits should be computer-based and using a computer. Students must be equipped with balanced accounting and computer science in the hope that disruption will be well anticipated. Alternative curricula to anticipate disruption can be seen in the article.