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CRITICAL SUCCESS FACTORS AND RISKS MANAGEMENT IN APPLYING EXTENSIBLE BUSINESS REPORTING LANGUAGE Idris Asmuni
International Conference On Law, Business and Governance (ICon-LBG) 2016: 3th IConLBG
Publisher : UBL

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Computing power is changing credit assessment processes in profound ways. Credit risk modeling and benchmarking are becoming more integral to credit management, speeding the processes, enhancing analysis and lowering associated costs. The Extensible Business Reporting Language (XBRL), the new Internet standard specifically designed for business reporting and information exchange, is a logical next step in the evolution of technology-driven improvements in credit determinations. XBRL can streamline processes in credit assessment and risk management, increasing the quality, timeliness and frequency of analysis and decreases costs. Understanding how XBRL’s power of automation enhances credit risk assessment and management is critical for any organization that extends credit, as the lender’s own financial well being is often tied to those of its borrowers.

Measuring the Performance of Information Systems In Developing Small Mediums Enterprise Business Function Hartanto M B; Asmuni I
International Conference on Engineering and Technology Development (ICETD) 2017: 4rd ICETD 2017
Publisher : Bandar Lampung University (UBL)

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Information systems (IS) function gives strength to all individuals or group in an organisation daily responsible for information systems related activities in the organisation. This paper exposes about the development of measuring models the IS function’s performance based on scorecard and DMSM models that uses some criteria inthe areas of IS success. Several criteria developed based on the frame work of IS function within small and medium enterprises with limitations. This study highlights the importance of IT/IS-Business partnership to increase the performance of the IS function, especially related to the capability of IS function to perform a good quality planning, effective system adaptation and good operational support.

Modelling Supply Chain Management In B2B E-Commerce Systems Idris Asmuni
International Conference on Engineering and Technology Development (ICETD) 2014: 3rd ICETD 2014
Publisher : Bandar Lampung University (UBL)

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Applying supply chain management in e-commerce systems has been a need for enterprise to win the competition global in a term of customer-oriented market. Although investing in supply chain technology demand high costs and resources, many companies attempt to strengthen business function with systems application under ERP packages and other systems related. This paper discusses about B2B e-commerce modelling as an integral part of E-Business in supply chain company activities. Some critical factors which bring successfull of B2B e-commerce according to previous research also explained that will be valuable information for management in building partnership. With the innovation of information technology, the pattern of partnership in the future will give some new opportunities in improving customer service.

Choosing The Right Software In Supporting The Successful of Enterprise ERP Implementation Yodhie Yuniarthe; Idris Asmuni
International Conference on Engineering and Technology Development (ICETD) 2013: 2nd ICETD 2013
Publisher : Bandar Lampung University (UBL)

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Enterprise Resource Planning is an integrated information system that involves many parties in the company's resources. Success factors in implementing ERP in addition to management is also supported by the implementation of adequate software. Critical success factors in the implementation is not perfect because it basically creates tension between resources are bridged with a ERP software integration appropriate to support the company's productivity. This paper outlines a summary of the procedures and how to implement ERP software to support the success of the previous research. Factors that led to the financial costs of ERP implementation risks are also considered in the selection of this software. Survey methodology used in this study as well as the implementation of measures that should be used as guidelines for software development-ready. The results showed that the full-time project managers choose the right, training personnel tend to bring a successful project implementation. This is impacting on the integration and application of software risks that will be applied to a particular time period. Given this research is expected the decision makers in the organization can improve enterprise information systems implementation in terms of implementation of software systems in accordance with company objectives.

Peranan Pengendalian Berbasis Audit Sistem Informasi untuk Pengembangan Strategi Perusahaan Berbasis Komputer (Suatu Bahasan Teoritis atas Faktor Penentu Keberhasilan dan Penyimpangan Penerapan Sistem Informasi dalam Suatu Organisasi Usaha) Idris Asmuni; Rangga Firdaus
Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2005
Publisher : Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia

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An Information systems requires a control to handle the financial activities. The company strategics isthe main factor that makes information must be presented in good reports. The procedures of the systems cangive description about the stakeholders in using the systems components through their philosophy in order tounderstand some possible lacks any time for the survival organization.This paper attempts to explain that there is straight comparison between the audit on information systemsand the strategics developed by decision makers. The management scope has some limitations related to themethods in evaluating its goal that every aspect of the systems control needs to be documented so the systemsdevelopers recognize the quality of management’s achievement. The Decision makers such as manager in everylevel needs the information to take action by considering the mathematics calculation and another variablesOne of these is the accounting information control systems.Theoretically, the main factor to support management policy is the mutual work of personnel systemsin developing the existence of information fully. It is understandable that the process to achieve the successfullof business is done by not forsaking the exposures in business and the analysis method in evaluating theorganization.Keywords: control systems, audit information, management’s achievement, exposures in business and analysismethod

Basis Data Relasional dalam Kreasi Organisasi File Akuntansi (Suatu Bahasan atas Pendekatan Penyajian Informasi Akuntansi Perusahaan Berbasis Komputer) Idris Asmuni; Rangga Firdaus
Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2005
Publisher : Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia

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The Integrated approach of DataBase Management Systems (DBMS) has significant impact to the way ofaccounting information report, mainly in the subject to change data into communication which is easilyunderstandable. The audit software is basically designed according to the way of database modelling systems.This paper attempts to explain the creation of relational database theoretically and any other aspects ofdatabase use it self. The aims of database application have contributed various items to the management report.The transaction processing cycle supplies the framework what has to be fullfilled in the needs of accountinginformation, therefore database itself is oriented to the transaction processing cycle.The Relational database approach actually has the same idea with other activities which affected generalform of database itself. The accounting systems however is one field of conceptual framework in building themanagement report in monetary units. Therefore, it will be suggested to the accountant and systems informationanalysts to pay attention more for the essence of modelling accounting database.Keywords: modelling accounting database, Database Management Systems (DBMS), audit software.

Kertas Kerja Audit Sistem Informasi (Sebuah Gagasan Baru dalam Standar Profesional Pemeriksaan dan Pengembangan Sistem Informasi) Idris Asmuni
Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2006
Publisher : Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia

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Audit sistem informasi yang telah mulai dikembangkan dalam organisasi usaha berbasis komputer menjadi perhatian manajemen dan analis sistem untuk memberikan rekomendasi mengenai tingkat kepastian bisnis yang memadai melalui pengelolaan sistem informasinya. Proyek sistem informasi dikembangkan selain berdasarkan tujuan , juga memperhatikan aspek manajerial dalam transaksi yang memberikan keputusan strategis mengenai kinerja bisnis ke depan melalui pemberdayaan komponen sistem informasi perusahaan.Untuk mencapai penilaian sistem informasi yang baik melalui pemeriksaan, dibutuhkan alat dan mekanisme pencatatan sebagai bahan acuan yang menjadi dasar pengembangan sistem informasi pengendalian interen yang efektif. Makalah ini menguraikan tentang pentingnya dokumentasi dalam penugasan audit untuk memastikan sistem pemeriksaan berdasarkan fakta historis dan standar kerja yang professional. Peran kertas kerja dalam tinjauan perspektif IASII (Ikatan Auditor Sistem Informasi Indonesia) berdasarkan standar professional auditor, salah satunya adalah mengisyaratkan aturan dalam penugasan audit berupa teknis perencanaan audit di lapangan. Hal ini penting mengingat, kebutuhan akan pengelolaan sistem informasi ke depan akan sangat ditentukan oleh program pemeriksaan yang memadai dan menjadi acuan untuk rekomendasi perbaikan sistem.Dengan adanya perencanaan kertas kerja yang baik diharapkan, dua hal dapat dicapai yaitu : standar kerja professional dan rekomendasi perbaikan atau penilaian sistem yang terarah dan terpadu.Kata Kunci: kertas kerja, standar professional, dokumentasi sistem dan proyek informasi.

Kajian Teoretis Pendekatan Prototyping dan Relevansinya terhadap Pengembangan Sistem Informasi Bisnis Idris Asmuni
Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2006
Publisher : Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia

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Pendekatan terstruktur yang biasa kita dipakai telah menciptakan suatu sistem informasi yang komprehensif dengan reposisi dan pemberdayaan komponen organisasi untuk bekerja menurut prosedur dan teknologi pendukung sesuai dengan tujuan perusahaan.Makalah ini menguraikan suatu penjabaran secara teoretis mengenai prototyping dan aspek-aspek penting yang mempengaruhi kegunaan para pengelola bisnis dalam rangka memanfaatkan pendekatan sistem informasi untuk mendukung pengelolaan prestasi bisnisnya. Dua hal utama dibahas dalam makalah ini adalah : identifikasi konsep sistem informasi bisnis dan pendekatan prototyping untuk desain sistem informasi tersebut, sehingga didapat integrasi antara fungsi sistem informasi bisnis dengan alur desain prototyping yang dibuat.Hasil kajian mengarahkan suatu penggambaran konkret dari sebuah aplikasi pendekatan prototyping yang dipandang sebagai alternatif sistem yang mengacu pada kebutuhan pelanggan terhadap jasa bisnis melalui sistem kerja informasi yang dipakai, terarah dan memberdayakan pelaku bisnis untuk memperbaharui aplikasi sistem dalam pemecahan masalah bisnis. Akses yang ditimbulkan merupakan faktor lain yang membuat relevansi pendekatan prototyping secara teoretis dimana di masa mendatang harus dibuat solusi kerja yang mampu mengatasi permasalahan yang ada pada sistem sebelumnya, sehingga diharapkan terdapat studi kelanjutan bagaimana orang berbisnis melalui pendekatan yang mengacu pada sistem yang menguntungkan dari prestasi melalui teknik pengembangan yang mampu mengatasi kompleksitas bisnis.Kata kunci: Desain Protyping, sistem informasi bisnis, kompleksitas bisnis dan pendekatan terstruktur

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