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PEMANFAATAN ROBOT PROCESS AUTOMATION DALAM AUDIT KEUANGAN Adrian Adrian
Journal of Information System, Applied, Management, Accounting and Research Vol 4 No 3 (2020): JISAMAR : Volume 4, Nomor 3, August 2020
Publisher : Sekolah Tinggi Manajemen Informatika dan Komputer Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Pemanfaatan teknologi informasi dalam aktifitas audit keuangan saat ini sudah menjadi bagian yang tidak terpisahkan dalam rangka mempercepat proses analisa dan pengambilan keputusan. Proses otomatisasi robotik (Robotic Process Automation) - RPA adalah perangkat lunak yang dilengkapi dengan fitur kecerdasan buatan (Artifical Intelligence) yang dapat dibebani berbagai tugas seperti login, data entry, email, analisis, menyusun laporan serta beberapa fungsi lainnya. RPA ini diimplemetasikan untuk berbagai kebutuhan diantaranya dalam membantu dalam proses audit keuangan. Proses analisa yang selama ini menggunakan sampling data dapat dialihkan menjadi Analisa terhadap sekumpulan informasi yang ada. Proses analisa yang dilakukan dalam proses otomatisasi robotik ini tidak memerlukan keahlian khusus dibidang teknologi informasi, setiap pengguna dapat menentukan aktifitas apa yang dilakukan dengan terlebih dahulu memberikan informasi proses pembelajaran dari dokumen atau media input lain termasuk jika menggunakan aplikasi secara langsung. Kelebihan dari RPA ini selain dapat melakukan proses dengan jumlah data yang besar juga dapat memberikan output sesuai dengan kebutuhan dari penggunanya. Kata Kunci: Robot Process Automation, Artifical Intelligence, Audit Keuangan.
THE ROLE OF ITGC IN SUPPORTING FINANCIAL AUDIT Adrian Adrian; Sakthy Yudha Santri
Jurnal Akuntansi dan Perpajakan Jayakarta Vol 1 No 2 (2020): Vol. 01 No. 02 Januari 2020
Publisher : Sekolah Tinggi Ilmu Ekonomi Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53825/japjayakarta.v1i2.15

Abstract

ITGC (Information Technology General Control) is generally known as part of the Financial Audit conducted by the External Auditor. Very diverse software from small scale to enterprise class is needed for many companies due to the rapid development of the business. For the external auditors themselves, one of the jobs performed is to conduct regular financial audits in accordance with the needs of their clients. The regulators themselves both OJK and BI as well as other fields in accordance with their business such as BAPEPAM, have also required several regulations that must be considered by each company that uses information technology in supporting its business
KESIAPAN SUMBER DAYA MANUSIA INDONESIA DALAM ERA INDUSTRI 4.0 Adrian Adrian
Jurnal Manajemen dan Bisnis Jayakarta Vol 1 No 1 (2019): Vol. 01 No. 01 Juli 2019
Publisher : Sekolah Tinggi Ilmu Ekonomi Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53825/jmbjayakarta.v1i1.12

Abstract

Indonesia sebagai salah satu negara di Asia Tenggara yang mempunyai peranan penting dalam prekonomian diwilayah Asia Tenggara maupun Dunia telah masuk dalam Era Industri 4.0. Era Industri 4.0 yang merupakan kelanjutan dari era revolusi Industri pertama hingga ketiga, yang dimulai dari era pertama dengan mekanisasi berbasis tenaga air, uap, kemudian dilanjutkan dengan era kedua dengan produksi secara masal dalam lini produksi, era ketiga dengan otomasi berbasis komputer hingga era industri keempat yang ditandai dengan penggunaan IoT (Internet of Things) baik melewati sistem siber-fisik berkomunikasi dan bekerja sama dengan satu sama lain dan manusia secara bersamaan lewat komputasi awan, layanan internal dan lintas organisasi, berdampak terhadap proses kerja dilingkungan industri yang ada. Kesiapan Sumber Daya Manusia memegang peranan penting dalam turut mendukung era ini
FINTECH ERA AND GOVERNMENT REGULATION Erie Hotman H Tobing; Adrian Adrian
Jurnal Manajemen dan Bisnis Jayakarta Vol 1 No 2 (2020): Vol. 01 No. 02 Januari 2020
Publisher : Sekolah Tinggi Ilmu Ekonomi Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53825/jmbjayakarta.v1i2.25

Abstract

The growth of Fintech Lending according to OJK data as of November 2019 accumulated loans amounting to Rp 74.54 trillion, an increase of 228.88% ytd, with 164 registered / licensed operators. Fintech lending illegal that has been acted upon by the Investment Alert Task Force from 2018 to November 2019 as many as 1,898 entities. The latest findings at the end of November 2019 were 125 illegal fintech lending that were not registered in the OJK had been reduced from Google Play. Data from the Indonesian Joint Funding Fintech Association (AFPI) with 164 organizers as of mid-December 2019 noted that there were 25 AFPI members who obtained business licenses from the FSA, while 139 other AFPI members were registered with the FSA through the licensing process. Ease of access and approval process that is instant compared to approval compared to the banks caused an increase in borrower growth. But behind that, of course there are also many irregularities that occur in illegal organizers. The effects of fintech's growth have an impact on the growth of conventional banking applications, which are reaching the digital age as well
POST-PANDEMI COVID-19 ECONOMIC RECOVERY Adrian Adrian; Kuncoro Wibowo; Samuel Horas Sarjana
Jurnal Manajemen dan Bisnis Jayakarta Vol 3 No 2 (2022): Vol. 03 No. 02 Januari 2022
Publisher : Sekolah Tinggi Ilmu Ekonomi Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53825/jmbjayakarta.v3i2.98

Abstract

Covid-19 is impacting the whole country including Indonesia, the ever-increasing distribution of covid-19 is causing economic growth pressures. Indonesia's economic growth ranged from -2.1% yoy by 2020, placing Indonesia in fourth place, after Vietnam, China and South Korea. Indonesia's economic contraction is relatively moderate, one of the smallest between the G-20 and ASEAN. Impact on the economic sector due to the covid-19 pandemic in Indonesia, among others, the occurrence of layoffs, decreased imports, rising prices (inflation) as well as losses in the tourism sector that led to a decrease in occupancy. Economic policy in the form of relaxation of economic policy is expected to increase purchasing power and economic movement in all areas.
Implementasi Algoritma Naïve Bayes Classifier untuk Mendeteksi Berita Palsu pada Sosial Media Nova Agustina; Adrian Adrian; Mercy Hermawati
Faktor Exacta Vol 14, No 4 (2021)
Publisher : LPPM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30998/faktorexacta.v14i4.11259

Abstract

Hoax news (lie) on the internet has become a global problem that causes turmoil in society. Its presence can disrupt democratic order, the stability of social, cultural, political and economic life. The results of the research of the Indonesian Telematics Society showed that as many as 44.3% of respondents said they received fake news or misinformation every day. According to information released by Kominfo until August 11, 2021, there were 1848 hoax reports regarding the Covid-19 pandemic, 290 hoax reports regarding the Covid-19 Vaccine. Naïve Bayes Classifier is a classification method based on Bayes theorem, which in this paper is used to detect fake news on social media. The analysis was carried out using the Naïve Bayes Classifier algorithm, in this study using the CRISP-DM (Cross-Industry Standard Process for Data Mining) model. Training data sourced from the Kumparan site as much as 300 Data. In the process carried out using the python library for NLP, namely "satrawi". In testing the model using the confusion matrix method which consists of the number of rows of test data that are predicted to be true and false by the classification model used. At the deployment stage the model is pushed to Heroku so that users can predict news directly through the provided User Interface.
Kegiatan Pengabdian Kepada Masyarakat (Pkm) Donor Darah Di Lingkungan STIE Jayakarta Adrian Adrian; Oktavia Marpaung; Maralus Samosir; Riyanto Wujarso; Saprudin Saprudin
TRIDHARMADIMAS: Jurnal Pengabdian Kepada Masyarakat Jayakarta Vol 2 No 1 (2022): PKM-TRIDHARMADIMAS (July 2022)
Publisher : Sekolah Tinggi Manajemen Informatika dan Komputer Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52362/tridharmadimas.v2i1.809

Abstract

Donor darah merupakan kegiatan menyumbangkan darah, baik untuk kebutuhan darah pengganti maupun sebagai pendonor secara langsung, yang memiliki fungsi penting didalam berbagai pelayanan kesehatan. Angka kematian akibat dari tidak tersedianya cadangan darah pada negara berkembang relatif tinggi. Menurut World Health Orgaization sekitar 108 juta unit darah yang disumbangkan dikumpulkan secara global setiap tahunnya, sekitar 50% dikumpulkan di negara-negara berpenghasilan tinggi yaitu lebih dari 20% dari populasi dunia. Pada masa pandemi Covid-19 terjadi penurunan pasokan darah sebesar 54% yang sebelumnya dalam sehari dapat terkumpul sebanyak 1100 kantong darah, namun pada masa ini hanya 300 – 400 kantong perharinya. Kegiatan donor darah ini adalah kerjasama STIE Jayakarta dan PMI DKI Jakarta, dalam rangka memberikan edukasi dan berpartisipasi dalam penyumbangan darah. Peserta yang terdaftar sejumlah 61 peserta dengan jumlah peserta dari mahasiswa (38 orang, 62%), dosen, alumni, umum (23 orang, 38%)
Gotong Royong Sebagai Sistem Ketahanan Ekonomi Menghadapi Tantangan Pandemi Covid-19 Samuel Horas Sarjana; Adrian Adrian; Anton Zulkarnain Sianipar
TRIDHARMADIMAS: Jurnal Pengabdian Kepada Masyarakat Jayakarta Vol 2 No 1 (2022): PKM-TRIDHARMADIMAS (July 2022)
Publisher : Sekolah Tinggi Manajemen Informatika dan Komputer Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52362/tridharmadimas.v2i1.811

Abstract

Pandemi Covid-19 membawa dampak tidak hanya bagi kesehatan namun juga berpengaruh terhadap kondisi perekonomian, pendidikan dan kehidupan sosial. Menurut Kementerian Koordinator Bidang Pembangunan Manusia dan Kebudayaan kepedulian masyarakat dalam menghadapi pandemi Covid-19 benar-benar telah diterapkan dari Aceh hingga Papua, baik berupa penyediaan makanan bagi keluarga berstatus ODP, menyumbang kebutuhan bagi tenaga medis, gotong royong masyarakat di Kalimantan Barat dalam memproduksi masker kain dan jamu guna mencegah penularan virus Corona untuk kemudian dibagikan. Indonesia menurut World Giving Index 2021 oleh Charities Aid Foundation (CAF) telah mendapat peringkat pertama sebagai negara paling dermawan di dunia.
Analysis of the influence of work discipline and work environment on employee performance of PT. Dana Purna Investama in 2022 Annisa Octavianti; Adrian Adrian; Henry Waidan Frederick; Dwi Listyowati
International Journal of Informatics, Economics, Management and Science (IJIEMS) Vol 1 No 2 (2022): IJIEMS (August 2022)
Publisher : Sekolah Tinggi Manajemen Informatika dan Komputer Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (835.933 KB) | DOI: 10.52362/ijiems.v1i2.890

Abstract

This study aims to analyze Work Discipline and Work Environment on Employee Performance at PT Dana Purna Investama Jakarta. The variables studied were work discipline (X1), work environment (X2), and employee performance (Y). The type of research used was quantitative research and primary data. The technique of collecting research data is through the questionnaire method. Furthermore, the sampling technique used was purposive sampling, with the number of respondents being fifty-one (51) people. Data analysis in this study used SPSS version 26.0. The analysis used in this research is a validity test, reliability test, multicollinearity test, heteroscedasticity test, normality test, multiple linear analysis, t-test, F test, and coefficient of determination (r2). The results of testing and analysis of this study indicate that the independent variable (X), namely work discipline and work environment, simultaneously or together significantly influences the dependent variable (Y), namely employee performance. Work discipline and work environment will improve employee performance in doing the job properly and correctly to increase the company’s value compared to other companies.
THE INFLUENCE OF LEADERSHIP STYLE, WORK DISCIPLINE, AND JOB SATISFACTION ON EMPLOYEE PERFORMANCE AT PT. KELOLA KARYA BERSAMA Dian Saputri; Adrian Adrian; Henry Waidan Frederick
Jurnal Manajemen dan Bisnis Jayakarta Vol 4 No 1 (2022): Vol. 04 No. 01 Juli 2022
Publisher : Sekolah Tinggi Ilmu Ekonomi Jayakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53825/jmbjayakarta.v4i1.136

Abstract

This study aims to analyze Leadership Style, Work Discipline, and Work on Employee Performance at PT. Kelola Karya Bersama. The variables studied are Leadership Style, Work Discipline, Job Satisfaction, and Employee Performance. The type of research used is a quantitative research type, and the kind of data is primary data through the questionnaire method with the sampling technique used is purposive sampling with the number of respondents forty-six (46) respondents. Data analysis in this study used SPSS version 26.0. The analysis used in this research is the Validity Test, Reliability Test, Multicollinearity Test, Heteroscedasticity Test, Normality Test, Multiple Linear Analysis, Correlation Coefficient Analysis Test, T-test, F-test, and Coefficient of determination (R2). The results of testing and analysis of this research show that leadership style, work discipline, and satisfaction work simultaneously or together significantly affect employee performance. Suggestions for Kelola Karya Bersama in the future are to improve an excellent and fair leadership style further and enforce employee discipline in doing work to create employee satisfaction and increase company productivity.