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All Journal KEUNIS (JRAMB) Jurnal Riset Akuntansi Mercu Buana Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi JURNAL AKTUAL AKUNTANSI KEUANGAN BISNIS TERAPAN (AKUNBISNIS)
Sri Murtini
Politeknik Negeri Semarang
Computer Science & IT Economics, Econometrics & Finance

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Persepsi Kualitas Mahasiswa Program Studi DIII Akuntansi Polines Selama Praktek Kerja Lapangan (PKL) di Industri Moh.Hasanudin Marliyati; Sri Murtini; Resi Yudhaningsih; Retno Retno
Jurnal Aktual Akuntansi Keuangan Bisnis Terapan (AKUNBISNIS) Vol 1, No 1 (2018)
Publisher : Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32497/akunbisnis.v1i1.1235

Abstract

This research aimed at exploring the quality of accounting diploma students during their internship program in industries. The term of student’s quality described in this research isexplained using 5 main components as follows: (1) communication skills (2) teamwork (3) independence (4) creativity (5) accounting and information technology (IT)-related skills. The research’s sample is industries where students of Diploma in Accounting of State Polytechnic of Semarang (SPS) took their intership and the students themselves whom have completed their internship program for three months in various institutions such as private enterprises, state owned enterprises, local government offices spread out around Central Java. The data on this research is time series data taken from 2015 to 2016 and was collected using questionnaires from the corresponding industries about the students competencies both hard skills and soft skills. Data was scored using Likert scale, ranges from Poor (1) to Excellent (5) and analyzed using statistic descriptive. The result showed that average students’ quality during their internship was good. Among the 5 skills observed, the corresponding industries ranked teamwork skills as the highest, followed by independence, creativity, communication skills and the accounting and IT -related skills. It is expected that the result can be used for future development of Accounting Program Study of SPS.
DETERMINATION OF AUDIT DELAY ON REAL ESTATE PROPERTY COMPANIES IN INDONESIA DURING THE COVID-19 PADEMIC Sri Murtini; Bamiro Nurudeen Babatunde; Ika Wulandari; Rochmad Bayu Utomo
(JRAMB) Jurnal Riset Akuntansi Mercu Buana Vol 8, No 1: Mei 2022
Publisher : Universitas Mercu Buana Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26486/jramb.v8i1.2404

Abstract

This study aims to determine the factors that affect audit delay in real estate property companies in Indonesia. This is a quantitative study that relies on secondary data. The research population is real estate property companies listed on the Indonesia Stock Exchange. The research sample was 48 companies which were taken by purposive sampling technique. The independent variables consist of profitability, company size, and company age. The dependent variable, on the other hand, is audit delay. The data analysis technique was carried out using multiple linear regression analysis. The t-test was conducted to determine the effect of the independent variable on the dependent variable. The results showed that profitability and company size had no impact on audit delay while the company's age has an impact on audit delays. Companies need to pay attention to the time span of audit completion because it is useful for evaluating the financial performance and condition of the company.
PENERAPAN E-GOVERNMENT PADA LAYANAN PAJAK KENDARAAN BERMOTOR DI PROVINSI JAWA TENGAH Marliyati Marliyati; Sri Murtini; Resi Yudhaningsih; Mohammad Hasanudin; Christina Retno Gayatrie
KEUNIS Vol 10, No 2 (2022): JULY 2022
Publisher : FInance and Banking Program, Accounting Department, Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (276.258 KB) | DOI: 10.32497/keunis.v10i2.3626

Abstract

Industrial revolution 4.0 which is famous for the phenomenon of disruption of innovation, in the field of government, demands the implementation of information technology systems in the affairs of organizing government services. Electronic applications in the field of government, commonly referred to as e-Government, to optimize the service of certain tasks and functions. Government Resources Management System (GMRS) of Central Java Province, is an integrated system of government of Central Java Province. One of the implementations of the e-Government application available, is the vehicle tax application service, which is named SAKPOLE. The results of the study concluded that the SAKPOLE application for the administration of motor vehicle tax payments had not been fully utilized by motor vehicle taxpayers in Central Java Province. The SAKPOLE application has no effect on motor vehicle tax revenues in Central Java Province.
Framework ITIL V3: Analisis Tingkat Kematangan Manajemen Insiden pada Perusahaan Ekspedisi Mochammad Fandy Pradana; Rani Raharjanti; Sri Murtini; Muhammad Noor Ardiansah
Jutisi : Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Vol 11, No 2: Agustus 2022
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (136.485 KB) | DOI: 10.35889/jutisi.v11i2.916

Abstract

Expedition company “PT. VWX Semarang” has implemented an information system in its service activities. However, there may be incidents or disruptions during service activities that can reduce business performance and quality. The purpose of this study was to determine the incident management procedures that have been implemented and measure the maturity level of incident management based on the ITIL V3 framework and provide recommendations for improvement. Data was obtained using observation, interview, and questionnaire. Respondents in this study were users of the service system at expedition company The results of this study indicate that the maturity level of incident management is at level 3 (defined); it means the activity or business process has existed and has become a habit, but the improvement process has not been comprehensively structured. Recommendations for improvement based on the ITIL V3 framework are given to reach the maximum maturity level.Keywords: ITIL V3; information technology; incident management; maturity level Abstrak. Perusahaan ekspedisi PT. VWX Semarang telah telah menerapkan sistem informasi dalam kegiatan pelayanannya, meskipun begitu masih terjadi insiden atau gangguan yang dapat menurunkan performa dan kualitas layanan tersebut. Tujuan penelitian ini adalah menganalisis manajemen insiden pada Perusahaan ekspedisi untuk menentukan tingkat kematangan layanan teknologi informasi berdasarkan kerangka kerja ITIL V3. Data diperoleh dengan observasi, wawancara dan angket kepada pengguna layanan manajemen insiden. Hasil penelitian menunjukkan bahwa tingkat kematangan manajemen insiden berada pada level 3 (defined) yaitu aktivitas atau proses bisnis telah ada dan menjadi kebiasaan namun terstruktur proses perbaikan secara menyeluruh. Perbaikan atas layanan teknologi informasi diarahkan agar proses manajemen insiden terstruktur menjadi terinstitusi pada tingkat kematangan yang meningkat.Kata Kunci: ITIL V3; teknologi informasi; manajemen insiden; tingkat kematangan
A COMPARATIVE STUDY OF FINANCIAL PERFORMANCE IN PT PHAPROS TBK BEFORE AND AFTER INITIAL PUBLIC OFFERING Khusnun Fathin; Sri Murtini; Prima Ayundyayasti; Rani Raharjanti
KEUNIS Vol 11, No 2 (2023): JULY 2023
Publisher : Finance and Banking Program, Accounting Department, Politeknik Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32497/keunis.v11i2.4432

Abstract

The decision to Go Public has a great influence in enhancing the company’s performance particularly the company’s financial performance.  The purpose of this research is to test whether there are significant differences in the financial performance of PT Phapros Tbk before and after going public through financial ratios. The financial ratios used are Current Ratio (CR), Quick Ratio (QR), Debt to Asset Ratio (DAR), Debt to Equity Ratio (DER), Return on Investment (ROI), Return on Equity (ROE), Total Asset Turnover (TATO), and Fixed Asset Turnover (FATO). The population of this research is the financial statements of PT Phapros Tbk, while the sample used is the financial statements for the 2016-2021 period. The data analysis technique used is ratio analysis and then quantitative analysis using the IBM SPSS version 26 application, the tests carried out include descriptive statistical analysis, normality testing, and hypothesis testing. The results of this research state that the financial performance of Current Ratio (CR), Quick Ratio (QR), Debt to Asset Ratio (DAR), Debt to Equity Ratio (DER), Return on Investment (ROI), Return on Equity (ROE), and Total Asset Turnover (TATO) have significant difference between before and after going public. While the financial performance of Fixed Asset Turnover (FATO) did not have a significant difference after going public.
Co-Authors Bamiro Nurudeen Babatunde Christina Retno Gayatrie Ika Wulandari Khusnun Fathin Marliyati Marliyati Mochammad Fandy Pradana Moh.Hasanudin Marliyati Mohamad Hasanudin Muhammad Noor Ardiansah Prima Ayundyayasti Rani Raharjanti Resi Yudhaningsih Retno Retno Rochmad Bayu Utomo