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All Journal Seminar Nasional Teknologi Informasi Komunikasi dan Industri Jurnal Akuntansi Keuangan dan Bisnis
Zusanti Syahrial
Politeknik Caltex Riau
Computer Science & IT Control & Systems Engineering Economics, Econometrics & Finance Electrical & Electronics Engineering Industrial & Manufacturing Engineering Mathematics Social Sciences

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Perancangan dan Implementasi Informational Dashboard untuk Monitoring dan Evaluasi Kegiatan Belajar Mengajar di Politeknik Caltex Riau Dini Nurmalasari; Zusanti Syahrial
Seminar Nasional Teknologi Informasi Komunikasi dan Industri 2015: SNTIKI 7
Publisher : UIN Sultan Syarif Kasim Riau

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Abstract

Informational dashboard design aims to design a visualization model of information for the needs of monitoring and evaluation process of teaching and learning activities at the Polytechnic Caltex Riau. Dashboard is a visualization of an information system that can provide information on the main indicators of an organization's or institution’s activity. In this study the information presented is the main indicators of themonitoring and evaluation (Monev) process of learning and teaching at Polytechnic institutions Caltex Riau (PCR). Monev process is carried out continuously by PCR institution to ensure and guarantee the quality of the learning process that takes place in the PCR. Results from the design and implementation of informational dashboard provide information regarding the activities of learning and teaching in PCR institutional environment in attractive and easy to understand form. The information presented on this dashboard information is tailored to the needs of top-level management, which is expected to help in the decision process.Keywords: Business Intelligent , Informational Dashboard, Monitoring and Evaluation Academic,
The Influence Of Time Pressure On The Behaviours Of Premature Sign Off In Audit Procedures Yalsinta Agustin; Desi Handayani; Zusanti Syahrial
Jurnal Akuntansi Keuangan dan Bisnis Vol 8 (2015): Jurnal Akuntansi Keuangan dan Bisnis PCR
Publisher : Politeknik Caltex Riau

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Abstract

Premature sign off in audit procedures is one of the audit quality reduction behaviour. This behaviour exists because one of the factors, namely time pressure. Therefore, this study aimed to examine the influence of time pressure on the behaviour of premature sign off in audit procedures. Data collection techniques in this study by using survey method that in the form of questionnaire. The population and samples were all auditors who work in public accounting office in Pekanbaru and listed in Indonesian Institute of Certified Public Accountants. The listed public accountant office as much as 8 offices with the auditors as well as the samples are 52 people. Questionnaire were succesfully distributed to the responden are 49 questionnaire and the questionnaire that can be processed are 34 questionnaire. The result of this study show audit procedure that often skipped is control testing computer-assisted audit techniques and the audit procedures that rarely skipped by the auditor is understanding the client’s businnes and industry. The results of hypothesis testing was conducted with the simple regression analysis by using SPSS version 19 shows that time pressure has no significant effect or influence on the behaviour of premature sign off in audit procedures.Keywords: time pressure, premature sign off in audit procedures.
Co-Authors I Gusti Bagus Wiksuana Nurmalasari, Dini Yalsinta Agustin