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All Journal Media Mahardhika Jurnal Riset dan Aplikasi: Akuntansi dan Manajemen International Journal of Economics, Management, Business, and Social Science Jurnal Pengabdian Polinema Kepada Masyarakat Indonesian Journal of Economy, Business, Entrepreneuship and Finance (IJEBEF) Jurnal Akuntansi Bisnis dan Humaniora
Zainal Abdul Haris
Politeknik Negeri Malang
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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Accounting Information Systems Design of Budget Realization Audit through ACL from SAIBA application: Case Study on Public University Sidik Ismanu; Diana Rino Putri; Zainal Abdul Haris
INTERNATIONAL JOURNAL OF ECONOMICS, MANAGEMENT, BUSINESS, AND SOCIAL SCIENCE (IJEMBIS) Vol. 1 No. 3 (2021): September
Publisher : CV ODIS

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Abstract

The purpose of this research is to provide an overview of the systems and procedures for audit process flow of Budget Realization Report through ACL (Case Study on Public University). This research was a qualitative study to describe the business flow by accounting information system design using Business Process Model and Notation (BPMN). Applied research is the method that used in this research. The type of research is R&D/Research and Development. This study uses secondary data sources from financial databases. Documentation is the method of data collection used in this research. The results of this study is to propose systems and procedures for audit process flow of Budget Realization Report through Audit Command Language (ACL). Previously, auditing financial statements was still applied manually. Therefore, the result of the business process model of budget realization audit in this research is already computer based. With the benefits of applying computer-assisted audit techniques, auditors are helped because the work can be done more effectively and efficiently.
PELATIHAN PEMBUATAN WEBSITE SEKOLAH TK MUSLIMAT NU 15 KHODIJAH KELURAHAN SEDAYU KECAMATAN TUREN KABUPATEN MALANG Zainal Abdul Haris; Aang Afandi; Retno Widiastuti; Endah Suwarni; Apit Miharso
Jurnal Pengabdian Polinema Kepada Masyarakat Vol. 8 No. 2 (2021): Jurnal Pengabdian Polinema Kepada Masyarakat
Publisher : UPT Penelitian dan Pengabdian Kepada Masyarakat Politeknik Negeri Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33795/jppkm.v8i2.98

Abstract

Di era globalisasi keberadaan sebuah website sangatlah penting bagi sebuah instansi, salah satunya instansi pendidikan. Informasi instansi pendidikan pada website akan sangat membantu pengguna informasi karena mudah diakses kapan saja dan dimana saja melalui internet. Pada masa pandemi ini, perkembangan jumlah peserta didik TK Muslimat NU 15 Kelurahan Sedayu Kecamatan Turen, Kabupaten Malang mengalami penurunan jumlah pendaftar peserta didik baru pada tahun ajaran 2020/2021. Salah satu penyebabnya adalah kurangnya informasi dan promosi sekolah kepada masyarakat dikarenakan situasi pandemi saat ini yang tidak memungkinkan masyarakat untuk mencari informasi dengan berkunjung langsung ke sekolah dan tidak memiliki media informasi dan promosi lainnya. Solusi bagi permasalahan ini adalah dengan membuat website sekolah sehingga masyarakat dapat mencari informasi dari rumah. Pelatihan pembuatan website untuk para guru dan pengurus paguyuban TK Muslimat NU 15 Khodijah Kelurahan Sedayu sangat penting. Website sekolah merupakan media informasi dan promosi sekolah. Dalam website tersebut menyediakan berbagai informasi sekolah yang dapat diakses melalui internet sehingga diharapkan dapat meningkatkan jumlah siswa TK Muslimat NU 15 Khodijah, serta dapat menjadikan website sekolah sebagai sumber belajar dan informasi bagi siswa dan wali murid.
Latar Belakang Penjualan Bisnis (Studi Kasus Penjualan PT HM Sampoerna kepada PT Philip Morris Indonesia) Zainal Abdul Haris
Jurnal Riset dan Aplikasi: Akuntansi dan Manajemen Vol 1, No 1 (2015)
Publisher : Jur. Akuntansi, Politeknik Negeri Malang

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Abstract

AbstractThis descriptive research is to know the internal factors which become the background of PT HM Sampoerna (HMS) in selling its business to PT Philip Morris Indonesia (PMI). Mutation data of the number of shares issued and the company's share market price movements in 1995 to 1997 and 1999 to 2001 are used as a basis to describe the background of the sale by refer to the internal factors developed by Cavendish in collaboration with Corporate Finance LLP, Deloitte, and Fair Market Valuation  which become the background for the principal owner to sells their business. The results shows that the internal factors that become the background of HMS to sell their business is: a) A desire to realize the owner's major capital asset. HMS major capital asset capitalization is Rp10.600 per share, a premium value is 19.77% above the average share market Rp8.688; b) One or more approaches have been received from prospective buyers or an approach has been received from a credible buyer or buyers of the business. PMI is a potential buyer who its bid price was received by HMS, and c) The recognition that the business has reached a premium value. Rp10.600 is the premium value that is recognized although in the period 1995 to 2001 without data 1998 - the price of the share market on average had reached Rp14.931 and the highest price of the share market had reached Rp28.975.AbstrakPenelitian deskriptif ini adalah untuk mengetahui faktor internal yang menjadi latar belakang PT HM Sampoerna (HMS) menjual bisnisnya kepada PT Philip Morris Indonesia (PMI). Data mutasi jumlah lembar saham dari modal ditempatkan dan pergerakan harga pasar saham perusahaan tahun 1995 sampai dengan 1997 dan 1999 sampai dengan 2001 digunakan sebagai dasar untuk mendeskripsikan latar belakang penjualan tersebut dengan mengacu pada faktor-faktor internal –disusun oleh Cavendish bekerjasama dengan Corporate Finance LLP, Deloitte, dan Fair Market Valuation – yang menjadi latar belakang bagi pemilik prinsipal untuk menjual bisnis mereka. Hasil penelitian menunjukkan bahwa faktor-faktor internal yang menjadi latar belakang penjualan bisnis HMS adalah: a) Keinginan untuk merealisasikan aset modal utama pemilik atau peluang untuk mengkapitalisasi. Kapitalisasi aset modal utama HMS adalah Rp10.600 per saham, yaitu nilai premium 19.77% di atas harga pasar saham rata-rata Rp8.688; b) Satu atau lebih pendekatan telah diterima dari calon pembeli atau pendekatan telah dierima dari pembeli atau para pembeli kredibel dari bisnis. PMI merupakan calon pembeli potensial yang harga penawarannya diterima oleh HMS, dan c) Pengakuan bahwa bisnis telah mencapai nilai premium. Rp10.600 merupakan nilai premium yang diakui walaupun di antara kurun waktu tahun 1995 sampai dengan tahun 2001 – tanpa data tahun 1998 – harga pasar saham rata-rata pernah mencapai Rp14.931 dan harga pasar saham tertinggi pernah mencapai Rp28.975.
DESIGNING AN ONLINE BUS TICKET BOOKING INFORMATION SYSTEM (E-TICKETING) APPLICATION ON PO. HANDOYO: PERANCANGAN APLIKASI SISTEM INFORMASI PEMESANAN TIKET BUS ONLINE (E-TICKETING) PADA PO. HANDOYO Primagita Fridhayanti; Ludfi djajanto; Zainal Abdul Haris
Indonesian Journal of Economy, Business, Entrepreneurship and Finance Vol. 2 No. 2 (2022): Indonesian Journal of Economy, Business, Entrepreneuship and Finance
Publisher : Yayasan Education and Social Center

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53067/ijebef.v2i2.73

Abstract

Online application design as a form of manual system changes to an application that is easily accessible by all parties. An information system is a particular way of providing the information needed by an organization to operate in a successful manner and for a business organization in a profitable way. To improve the ability of human resources to use increasingly sophisticated technology with the help of application-based e-ticketing so as to minimize missed procedures and incorrect procedures. This study is a Research and Development (R&D) research using five stages, namely analyze (analysis), design (design), development (development), implementation (application) and evaluation (evaluation) (ADDIE). The solution to solving the problem that can be done is to hold discussions or communication between the organizers of the Handoyo Bus and prospective users of the Handoyo Bus Web Apps either directly or through remote communication media, so that both parties can synchronize information and then can find out where the error is from the problem. Furthermore, socialization for Handoyo Bus employees for the use of Web Apps is carried out regularly so that prospective passengers can be directed to make ticket reservations through web apps, thereby reducing ticket sales queues and making it easier for the finance department to book cash inflows and cash outflows
Pengaruh Literasi Keuangan Syariah Terhadap Minat Mahasiswa Menggunakan Produk Paylater Non Syariah Angel Chandra Septin; Zainal Abdul Haris; Retno Widyastuti
Jurnal Akuntansi Bisnis Dan Humaniora Vol 10 No 1 (2023): Jurnal Akuntansi Bisnis dan Humaniora
Publisher : Unit Pelaksana Teknis Penelitian dan Pengabdian kepada Masyarakat (UPT P2M) Politeknik Negeri Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33795/jabh.v8i1.16

Abstract

Penelitian ini bertujuan untuk mengetahui pengaruh literasi keuangan syariah terhadap minat mahasiswa menggunakan produk PayLater non syariah. Jenis penelitian ini adalah penelitian kuantitatif. Teknik pengumpulan data menggunakan kuesioner yang disebar secara online kepada mahasiswa jurusan Akuntansi Politeknik Negeri Malang angkatan 2018-2021. Teknik pengambilan sampel menggunakan nonprobability sampling yaitu sebanyak 95 orang. Analisis data yang digunakan dalam penelitian ini menggunakan Analisis Regresi Linier Sederhana dengan bantuan software SPSS versi 26. Hasil penelitian ini menunjukkan bahwa tingkat literasi keuangan syariah tidak berpengaruh terhadap minat mahasiswa menggunakan produk PayLater non syariah dengan t hitung sebesar -0,242 (<1,989), dan nilai signifikasi 0,809 (>0,05). Nilai koefisien determinasi (R2) sebesar 0,001 yang berarti bahwa kemampuan variabel tingkat literasi keuangan syariah dalam menjelaskan minat mahasiswa menggunakan produk PayLater non syariah adalah sebesar 0,1%.
KONTRIBUSI PERAMALAN PENERIMAAN MAHASISWA BARU POLITEKNIK : SEBAGAI ALAT ESTIMASI PENDAPATAN Ahmad Mustofa; Nurafni Eltivia; Zainal Abdul Haris
Media Mahardhika Vol. 18 No. 2 (2020): January 2020
Publisher : STIE Mahardhika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29062/mahardika.v18i2.155

Abstract

Purpose of this research was to determine the forecasting results of new student admissions and the estimated amount of income from a recurrent academic fees. The data was secondary data from the list of enthusiasts and the capacity of new students. This research was quantitative descriptive and using Mean Absolute Percentage Error (MAPE), Mean Squared Error (MSE), Mean Absolute Deviation (MAD) as a calculation of the level of error accuracy, and single exponential smoothing method as forecasting of new student admissions. Forecasting results obtained DIII Accounting enthusiasts and capacity totaling 2951 and 181 students for 2020 while 2186 students and 191 students for 2021. For the DIV Management accounting produces 4184 and 238 students interested, 238 students for 2020, whereas in 2021 produced 5106 enthusiasts and 226 students for capacity of new students. the total estimated revenues in 2020 and 2021 have a significant amount of interest from new students and the interest of new students through a recurrent academic fees. It was concluded that forecasting can also be used to calculate the estimated income in an institution or even a company so that this paper will contribute to the field of information and finance that can help in decision making.
Co-Authors Aang Afandi Ahmad Mustofa Angel Chandra Septin Apit Miharso Diana Rino Putri Endah Suwarni Ludfi Djajanto Nurafni Eltivia Primagita Fridhayanti Retno WIDIASTUTI Retno Widyastuti Sidik Ismanu