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COMBINING SDLC METHOD AND ITIL FRAMEWORK BY INVOLVING AUDITORS Rahmani, Hani Fitria; Hikmawati, Erna
Jurnal AKSI (Akuntansi dan Sistem Informasi) Vol 5, No 1 (2020)
Publisher : Politeknik Negeri Madiun

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (505.327 KB) | DOI: 10.32486/aksi.v5i1.431

Abstract

The framework that provides best practice in IT service management is called IT Infrastructure Library (ITIL). The IT service management leads to the management of a service, this service is generated through the system development process. Each system has a different scale, characteristics, requirements, types, and properties but has the same stage in its development, that is by implementing the System Development Life Cycle (SDLC)Software developers on IT projects must implement SDLC by selecting a particular model process. But many IT development teams do not pay attention to software management frameworks or standards so that they will experience difficulties in planning, reporting work results, monitoring, controlling, etc., especially when all personnel in the team don?t have sufficient experience. It would be better if every software house company and IT Consultant applies the general framework and standardization so that the software development process will be more directed and produced high quality services.In conducting the SDLC process, an accountant is needed, in this case the auditor who has a role as an information provider in describing business processes in a company activity, the auditor also plays a role as controller that ensuring the system is in accordance with accounting regulations, and accountants also act as checker of the system so that the auditors must involved in the initial design of a system. The application of ITIL in the SDLC process will have an impact on the ease of the auditor in carrying out the duties.
PENGARUH CAPITAL ADEQUACY RATIO (CAR), NET INTEREST MARGIN (NIM), DAN LOAN TO DEPOSIT RATIO (LDR) TERHADAP RETURN ON ASSETS (ROA) Hani Fitria Rahmani; Sumarsid Sumarsid
JURNAL BISNIS & AKUNTANSI UNSURYA Vol 3, No 1 (2018): Jurnal Bisnis & Akuntansi Unsurya
Publisher : JURNAL BISNIS & AKUNTANSI UNSURYA

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (266.121 KB) | DOI: 10.35968/.v3i1.191

Abstract

Perbankan mempunyai peranan penting dalam membangun perekonomian suatu negara. Kemajuan perekonomian suatu negara dapat diukur dari kemajuan perbankan di negara tersebut Kinerja keuangan bank yang berbeda-beda menunjukan kemampuan bank yang berbeda-beda pula dalam mengelola keungannya. Salah satu indikator yang paling tepat untuk mengukur kinerja keuangan suatu perusahaan adalah dengan menggunakn rasio keuangan. Penelitian ini dilakukan pada PT Bank Central Asia (BCA) tahun 2002-2016. Metode penelitian yang digunakan adalah metode deskriptif dengan pendekatan cross sectional method. Data yang digunakan dalam penelitian adalah data sekunder. Pengolahan data dilakukan dengan menggunakan metode deskriptif, analisis regresi linier berganda, analisis koefisien korelasi, koefisien determinasi, dan uji hipotesis. Hasil penelitian ini diperoleh hasil H0 ditolak Hi diterima artinya bahwa dengan tingkat kepercayaan 95% dapat disimpulkan secara keseluruhan variabel  Capital Adequacy Ratio (CAR) (X1), Net Interest Margin (NIM) (X2), Loan to Deposit Ratio (LDR) (X3) mempunyai pengaruh terhadap variabel RETURN ON ASSETS (ROA) (Y) sebesar 73,5% sedangkan sisanya sebesar 26,5 % dipengaruhi oleh variabel lain yang tidak diteliti.    Kata kunci : Capital Adequacy Ratio (CAR), Net Interest Margin (NIM), Loan to Deposit Ratio (LDR), RETURN ON ASSETS (ROA)
PENGARUH RETURN ON ASSET (ROA), PRICE EARING RATIO (PER), EARNING PER SHARE (EPS), DEBT TO EQUIY RATIO (DER) DAN PRICE TO BOOK VALUE (PBV) TERHADAP HARGA SAHAM PADA PT. BANK NEGARA INDONESIA (PERSERO) TBK, PERIODE 2005-2016 Hani Fitria Rahmani
JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI) Vol 4, No 1 (2019): JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI)
Publisher : Universitas Islam Lamongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30736/jpensi.v4i1.220

Abstract

Pasar modal merupakan sarana perusahaan untuk meningkatkan kebutuhan dana jangka panjang dengan menjual saham atau mengeluarkan obligasi. Krisis keuangan global tahun 2008 mengakibatkan kondisi pasar keuangan menjadi terpuruk, termasuk pasar modal di Indonesia. Return On Asset (ROA), Price Earing Ratio (PER), Earning Per Share (EPS), Debt To Equiy Ratio (DER) dan  Price To Book Value (PBV) merupakan suatu analisis laporan keuangan untuk mengetahui nilai kinerja keuangan suatu perusahaan. Tujuan penelitian ini adalah untuk mengetahui dan menganalisis bagaimana pengaruh variabel Return On Asset (ROA), Price Earing Ratio (PER), Earning Per Share (EPS), Debt To Equiy Ratio (DER) dan  Price To Book Value (PBV)  terhadap nilai harga saham pada PT. Bank Negara Indonesia (Persero) Tbk, baik secara simultan maupun parsial. Hasil penelitian secara parsial ROA, PER dan DER tidak memiliki pengaruh signifikan terhadap harga saham, sedangkan EPS dan PBV memiliki pengaruh signifikan terhadap harga saham. Adapun besarnya pengaruh secara simultan Return On Asset (ROA), Price Earning Ratio (PER), Earning Per Share (EPS), Debt to Equity Ratio (DER) dan Price to Book Value (PBV) terhadap harga saham sebesar 97,7%. Kata Kunci : Return On Asset (ROA), Price Earing Ratio (PER), Earning Per Share (EPS), Debt To Equiy Ratio (DER) dan  Price To Book Value (PBV), harga saham
Determinants of Product Purchasing Decisions (Case Study at PT Federal International Finance Branch of Cianjur, West Java): Determinants of Product Purchasing Decisions (Case Study at PT Federal International Finance Branch of Cianjur, West Java) Hani Fitria Rahmani; Nurus Safa'atillah
Jurnal Mantik Vol. 3 No. 4 (2020): February: Manajemen, Teknologi Informatika dan Komunikasi (Mantik)
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (369.84 KB)

Abstract

This study has the objective to determine how much influence the determinants of the product The purchase decision by Federal Internastional Finance Branch of Cianjur. Known determinants are advertising and brand image. This study used survey method. By spreading the enclosed questionnaire at 74 respondents as consumers of PT Federal International Finance. The research proves there is a direct or indirect effect on advertising on purchasing decisions, and there is a direct or indirect effect on brand image to the purchasing decision. Results further said there are significant research on advertising and brand image together against keutusan the purchase of 92.8%.
Pengaruh Kepercayaan Dan Penerapan Teknologi Aplikasi Zakat Terhadap Minat Masyarakat Dalam Berzakat Hani Fitria Rahmani; Wala Erpurini
Jurnal Sains Sosio Humaniora Vol. 4 No. 2 (2020): Volume 4, Nomor 2, Desember 2020
Publisher : LPPM Universitas Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22437/jssh.v4i2.11324

Abstract

Saat ini penerapan teknologi penerimaan zakat berbasis aplikasi telah banyak berkembang di Indonesia namun kesadaran membayar zakat di kalangan masyarakat yang telah berpenghasilan yang seharusnya menjadi muzakki atau pemberi zakat masih belum berimbang dengan mustahik atau penerima zakat. Sedangkan, potensi zakat di Indonesia sangat besar menurut Sekretaris Jendral Kementrian Agama Nur Syam mencapai 217 Triliun pada tahun 2018 (Sumber: bisnis.com), sedangkan dana zakat yang terhimpun pada tahun 2018 sebesar Rp. 203 Miliar (Sumber: antaranews.com). Metode yang digunakan dalam penelitian ini adalah studi literatur, observasi, dan kuesioner. Kuesioner disebar dan data yang terkumpul 148 sampel dari populasi 3 wilayah besar di Indonesia yaitu Dki Jakarta dan Banten, Jawa Barat, serta Jawa Timur dengan metode penarikan sampel menggunakan metode Cluster Sampling. Uji analisis dalam penelitian ini dengan menggunakan path analysis. Secara parsial masing-masing varibel memiliki hubungan dan pengaruh, namun dalam penelitian ini variabel penerapan teknologi berpengaruh paling besar terhadap minat masyarakat dalam berzakat, hal ini sejalan dengan penelitian yang di lakukan oleh Winda, et al (2018) yang menyatakan, secara konseptual peran teknologi internet dalam pengumpulan dana zakat dari muzakki, akan memperluas daya jangkau amil dalam mengakses muzakki, begitu juga sebaliknya dengan teknologi internet muzakki akan lebih mudah menyalurkan zakatnya kepada amil.
Analisis Perbedaan Return Saham, Trading Volume Activity Dan Bid-Ask Spread Sebelum Dan Sesudah Stock Split: (Studi Kasus Pada Perusahaan Yang Terdaftar Di Bursa Efek Indonesia Periode Tahun 2017 – 2021) Fajar Irvangi; Hani Fitria Rahmani
MAMEN: Jurnal Manajemen Vol. 1 No. 2 (2022): April 2022
Publisher : Yayasan Literasi Sains Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (436.86 KB) | DOI: 10.55123/mamen.v1i2.232

Abstract

This study aims to determine the differences in stock returns, trading volume activity and bid-ask spreads before and after the stock split in companies listed on the Indonesia Stock Exchange for the period 2017-2021. The population in this study were all companies listed on the Indonesia Stock Exchange that carried out a stock split during the period 2017-2021. Sampling using purposive sampling method, based on predetermined criteria obtained a sample of 30 companies. The method used is a different test analysis with an observation period of 10 days and 20 days, namely t = -5 (5 days before the stock split), t = +5 (5 days after the stock split), t = -10 (10 days before the stock split). split) and t = +10 (10 days after stock split). Hypothesis testing was carried out with the Paired Sample T-Test for data that was normally distributed and the Wilcoxon Signed Rank Test for data that were not normally distributed. Based on the results of the study, it was found that there were no differences in stock returns before and after the stock split, there were differences in trading volume activity before and after the stock split, and there were differences in bid-ask spreads before and after the stock split.
Pengaruh Sistem Informasi Sumber Daya Manusia dan Disiplin Kerja terhadap Kinerja Karyawan pada PT. Beton Elemen Persada Hani Fitria Rahmani
JURNAL EKONOMI PERJUANGAN Vol. 1 No. 1 (2019): Jurnal Ekonomi Perjuangan (JUMPER)
Publisher : LP2M Universitas Perjuangan Tasikmalaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36423/jumper.v1i1.209

Abstract

A manufacturing company is a company that produces itself, which is then finished with goods which are then sold. The purpose of this study is to find out whether the information system of human resources and work discipline influences the performance of employees at PT Beton Elemen Persada. The method used in this research is descriptive and associative methods. Supported by related theories to draw conclusions that apply in general with a population of 71 people and then proceed with path analysis / path analysis. The results of this study show a significant effect between human resource information systems (X1) and work discipline (X2) on the performance of employees (Y) together (simultaneous) of 73.7%. While the remaining 26.3% was influenced by other things outside the variables examined in this study.
The Forming Factors of Accounting Information System Performance in the Framework of Involvement and Capability of Accounting Information System Users Hani Fitria Rahmani
Enrichment : Journal of Management Vol. 11 No. 2 (2021): May: Management Science
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (727.028 KB) | DOI: 10.35335/enrichment.v11i2.81

Abstract

The problem of this study is the lack of involvement and the ability of users to have an impact on reporting existing accounting information systems. Reporting the accounting information system is one form of performance that needs to be achieved by the existing accounting information system. The purpose of this study is to determine the factors that influence the performance of accounting information systems, namely the involvement and abilities of users of accounting information systems. This study took a sample of all BOS Fund Subrayon Junior High School District Education Agency Operators. Kab. West Bandung with saturated sample technique. Data collection is done by survey method. The analysis technique in this study uses multiple linear regression analysis. The results of the analysis show that the factors that influence the performance of the accounting information system are user involvement, user abilities which results that user involvement and user abilities have a positive and significant effect on the performance of accounting information systems. Contributions from the results of this study provide advice to the relevant agencies to make improvements to the variables examined in this study so that the performance of the information system is running optimally.
DEVELOPMENT OF ZAKAT, INFAQ, AND SHODAQOH APPLICATION SYSTEMS IN MOSQUES IN THE COMMUNITY Hani Fitria Rahmani; Febri Dolis Herdiani
DIA: Jurnal Administrasi Publik Vol 19 No 2 (2021): PUBLIC ADMINISTRATION
Publisher : Program Studi Doktor Ilmu Administrasi, FISIP, Universitas 17 Agustus 1945 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (219.191 KB) | DOI: 10.30996/dia.v19i2.5751

Abstract

Continuing the previous research with the title "The Influence of Trust and Application of Zakat Application Technology on Community Interest in Zakat", the background of the current research is based on the results of previous research which states that the application of zakat application technology has a greater influence on zakat interest than trust. The next step is the process of developing zakat application technology, it is hoped that it can collect people's funds more easily, especially in mosques that are more spread out in public and have high levels of flexibility in cash flows. It is hoped that the development of the zakat application in this research will make it easier for muzakki to distribute their zakat, infaq, and sodaqoh funds and provide transparency for the distribution of community funds received by Mustahik in mosques, especially mosques in the wider community. This research method begins with research and development of application users in this case Muzakki and Mustahik, then system design, system development, testing, and then documenting. The results of this study are the formulation of technology concepts and their applications which serve as literature material for the government and interested parties for decision making on the development of the zakat application system as well as reference material for further research to carry out updates on zakat information technology that have an impact on the welfare of the people.
DRIVING FACTORS OF COMMUNITY INTEREST IN TOURISM IN POST-COVID-19 PANDEMIC IN THE PERSPECTIVE OF HALAL AND CHILD-FRIENDLY FACILITIES, AND INFORMATION TECHNOLOGY Rana Ardila Rahma; Wala Erpurini; Hani Fitria Rahmani
Jurnal Ekonomi Vol. 11 No. 02 (2022): Jurnal Ekonomi, Periode September 2022
Publisher : SEAN Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (293.647 KB)

Abstract

State income fell drastically to Rp. 20.7 billion during the covid-19 pandemic from the tourism and creative economy sectors. Foreign tourists have decreased by 75% or only 25% from usual compared to before Covid-19 (Kemenparekraf), even though tourism is one of the foreign exchange earners that has enormous potential to be developed. This study aims to see public interest in 3 provinces on the island of Java with popular tourist destinations that are influenced by facilities in this case are halal facilities, child-friendly facilities and information technology, which complement the Kamenparekraf program in boosting the interest of local and foreign people in traveling. Currently public interest has not returned to normal due to Covid-19, this research accompanies the Kamenparekraf program in seeing public interest in tourism. The analysis technique in this study is using qualitative data analysis techniques. The sampling method uses cluster sampling which is a sampling technique based on certain clusters. The results of this study prove that each variable partially Halal Facilities and Child Friendly Facilities have a small effect compared to the Information Technology variable on Travel Interest. Meanwhile, if halal facilities, child-friendly facilities, and information technology work well together, it will have a high enough impact on community tourism interest after the COVID-19 pandemic.