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All Journal CommIT (Communication & Information Technology) Atma Jaya Accounting Reseach (AJAR) Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK) JABI (Jurnal Akuntansi Berkelanjutan Indonesia)
Weli Weli
Universitas Katolik Indonesia Atma Jaya Jakarta
Computer Science & IT Economics, Econometrics & Finance Mathematics Social Sciences Other

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EVALUASI KEPATUHAN GOOD CORPORATE GOVERNANCE TERHADAP ASEAN CORPORATE GOVERNANCE STUDI PADA CONSUMER GOODS INDUSTRY YANG TERDAFTAR DI BURSA EFEK INDONESIA Jennifer Karina; Weli Weli
AJAR Vol 3 No 01 (2020): Atma Jaya Accounting Research (AJAR)
Publisher : Magister Akuntansi, Universitas Atma Jaya Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/ajar.v3i01.109

Abstract

This research is analyzing the score of Indonesia Stock Exchange listed corporations under consumer goods industry sector’s compliance on Good Corporate Governance using ASEAN Corporate Governance. Data used are originated from corporations’ annual reports, financial report, and publicly-accessed information in the period of 2018 over 32 consumer goods corporations. The data gathered was processed through Microsoft Excel. Results show that on consumer goods industry’s corporations, there are three good corporate governance principles (Rights of Shareholders, Equitable Treatment of Shareholders, Responsibilities of the Board) scored not more than 50%, while the other two (Role of Stakeholders, Disclosure and Transparency ) have achieved the score of over 50% of the overall points of recommendations.
PENERAPAN IT GOVERNANCE BERBASIS COBIT 4.1 PADA LEMBAGA PENDIDIKAN Agatha Fatmawati Febriana; Weli Weli
SIMAK Vol 18 No 01 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK)
Publisher : Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/simak.v18i01.111

Abstract

In line with the increasing use of information technology devices, organizationsneed to implement information technology strategies that are appropriate toorganizational goals. Likewise, the use of information technology for businessprocesses in the education industry needs to adopt information technologygovernance. This research aims to analyze the implementation of informationtechnology governance using the COBIT 4.1 framework. The subject of thisresearch is the Catholic University of Indonesia Atma Jaya Jakarta. Datacollection was carried out by survey method using a questionnaire aimed atinformation technology managers and several core users in several units.Descriptive analysis results found that the conditions of information technologygovernance and implementation at Atma Jaya Catholic University of Indonesiaare at level 3 using a scale of 0 to 5. This result means that the institution has aproper procedure and communicate the document. This research contributes toresearch related to the application of information technology governance,especially for educational institutions, as well as information technologymanagers as input in managing information technology resources in relatedinstitutions.information technology resources in related institutions.
DESAIN SISTEM PERJALANAN DINAS BERBASIS CLOUD Weli Weli; Medio Rahmat Gustimuda Taruna
SIMAK Vol 18 No 02 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK)
Publisher : Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/simak.v18i02.147

Abstract

This study aims to analyze the process of implementing a cloud-based official travel filing system at PT. Timah Tbk. This research was conducted in January to April 2019. Analysis of system implementation was carried out based on the System Development Life Cycle method using analytical tools such as Flowcharts, Data Flow Diagrams, and Entity Relationship Diagrams. Data collection was carried out using interview and observation methods. The analysis process was carried out on the blueprint that had been made in the previous stage then continued with the implementation process using the Kec workflow application. The results of the implementation of the new system, at PT. Timah Tbk has succeeded in increasing the efficiency and effectiveness in carrying out the submission, approval, recording and realization of payment processes. In addition, the new system meets the goals the company wants, namely paperless and cashless.
KARAKTERISTIK USAHA KECIL MENENGAH DAN PENERAPAN SISTEM INFORMASI AKUNTANSI SERTA SISTEM PENGENDALIAN INTERNAL UKM DI JAKARTA TIMUR Weli Weli
JABI (Jurnal Akuntansi Berkelanjutan Indonesia) Vol 2, No 3 (2019): JABI (Jurnal Akuntansi Berkelanjutan Indonesia)
Publisher : Universitas Pamulang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (281.733 KB) | DOI: 10.32493/JABI.v2i3.y2019.p274-297

Abstract

The purpose of this study is to analyze the practice of accounting information system and internal control by Small Business in Indonesia. The Small businesses in Indonesia still face various problems, especially about funding. This funding issue arises because of the limitations of small businesses in the infrastructure of accounting records. There is no support to access funding from the Bank. Considering there are several levels of small businesses, it is also interesting to examine how the characteristics of small businesses are related to the extent of the application of accounting information systems, and the implementation of internal control. Data were collected through surveys using questionnaires distributed to small businesses in East Jakarta. The results of data analysis support previous research that small business has not apply the information system of accounting widely, scores obtained by most small business low both for accounting information system and internal control system.
The Accountant Satisfaction in Using ERP Systems Weli Weli
CommIT (Communication and Information Technology) Journal Vol. 12 No. 1 (2018): CommIT Journal
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v12i1.4242

Abstract

Although studies of the benefits of Enterprise Resource Planning (ERP) have been done before, the analysis of accountant satisfaction models in using ERP systems has not been explored specifically from the perceptions of accounting benefits, operational benefits, individual productivity, and managerial benefits. There has been significant growth in the use of ERP systems in Indonesia. Therefore, this study proposes a model of the accountant satisfaction in using the ERP systems. The population of this study is the accountants working in Jakarta. The data are collected from ERP users in several companies in Jakarta by using a questionnaire with snowball sampling method. As much as 282 respondents return the questionnaire. The analysis of the proposed model is done by Partial Least Square (PLS). The results of the analysis provide support to the proposed model that accounting benefits, operational benefits, individual productivity, and managerial benefits are indicators that measure user satisfaction of ERP systems. The expected theoretical contribution of the results of this study is to provide insight into the system user satisfaction model, apart from the practical contribution for ERP provider companies for paying attention to the factors affecting ERP user satisfaction.
E-learning Acceptance Model in a Pandemic Period with an Expansion to the Quality of Work Life and Information Technology Self-Efficacy Aspects Weli Weli; Julianti Sjarief
CommIT (Communication and Information Technology) Journal Vol. 16 No. 2 (2022): CommIT Journal
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v16i2.8145

Abstract

The research is inspired by the COVID-19 pandemic which affects face-to-face learning and leads to the e-learning system. However, educational institutions and related parties are not prepared for this sudden change. So, it is interesting to research the students’ intentions related to learning during the pandemic in the framework of the Technology Acceptance Model (TAM). Specifically, the research aims to analyze the acceptance and satisfaction model of e-learning users amid the pandemic. The proposed model that predicts student intentions and satisfaction with e-learning is an expanded TAM with factors such as quality of work life and information technology self-efficacy. The research provides empirical evidence related to the quality of work balance and the ability to use information technology related to e-learning access, in addition to other factors in the TAM. The data are collected by distributing online questionnaires with a snowball sampling model. The sample includes students who voluntarily fill out the questionnaire from various Indonesian universities. Then, the structural equation model processes the data using a Partial Least Square (PLS) approach and analyzes it through the SmartPLS3 program. The results show that the variables of quality of work life and information technology self-efficacy, such as computers, the Internet, and communication, can explain the acceptance of elearning models, especially during a pandemic. As an implication of the results, the teachers should focus on elearning designs that facilitate access to learning material and student-teacher interactions to attract intentions and increase students’ satisfaction in using e-learning.
Co-Authors Agatha Fatmawati Febriana Jennifer Karina Medio Rahmat Gustimuda Taruna Sjarief, Julianti