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Ditemukan 17020 dokumen yang sesuai dengan query
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Ario Sunar Baskoro
"manufacturing information system for the production of a tote box on the mechanical system of gamma irradiators 300 kCi facilities has been completed. Some factors that can support the successful development of the manufacturing industry are increasing mastery of technology, supported by the implementation of the management system of manufacturing, and precise manufacturing systems. Manufacturing activities to produce a tote box contain some of the information required by management. To get this information with conventional information systems take a long time. Some of the manufacturing processes for the production of a tote box include cutting, boring, machining, welding, bending, and assembling, supported by means of raw material inventory. Every part of the manufacturing process has some data that can be used as a source of information. This data includes information from the manufacturing process and a supply of raw materials into inputs for the manufacture of information systems with computer network systems. Input from the manufacturing process can be collected at any time with the help of the Microsoft Access software. Information systems for the production of tote boxes in this paper can specify the amount of production for one month for every part of the manufacturing process data and supply data of raw materials. With the creation of manufacturing information systems for tote box manufacturing production for gamma irradiators 300 kCi, the manufacturing information can be a source of accurate information so that management can more quickly determine the progress of the manufacturing process and be faster in making decisions, such as ordering the raw material, inspecting if production bottleneck occurs, etc."
Depok: Faculty of Engineering, Universitas Indonesia, 2015
UI-IJTECH 6:6 (2015)
Artikel Jurnal  Universitas Indonesia Library
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Cecelja, Franjo
London: Penton, 2002
658.5 CEC m
Buku Teks SO  Universitas Indonesia Library
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Lucas, Henry C.
New York: McGraw-Hill, 1985
620.001 8 LUC a
Buku Teks SO  Universitas Indonesia Library
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Ferry Purwantoro
"[ ABSTRAK
Sistem Informasi Manajemen Pengawasan SIMWAS pada Inspektorat Jenderal Kementerian Kominfo adalah aplikasi yang digunakan pegawai Inspektorat Jenderal Kementerian Kominfo dalam proses perencanaan pelaksanaan pemeriksaan sampai pemantauan tindak lanjut hasil pemeriksaan Namun penggunaan sistem ini relatif masih rendah Padahal dengan adanya SIMWAS diharapkan dapat meningkatkan kinerja Inspektorat Jenderal Kementerian Kominfo dalam menjalankan tugasnya selaku Aparat Pengawasan Internal Pemerintah Penelitian ini dilakukan untuk mengetahui faktor faktor apa yang mempengaruhi penerimaan pegawai terhadap SIMWAS di Inspektorat Jenderal Kementerian Kominfo Model yang digunakan dalam penelitian ini diadaptasi dari model Kim Mannino Nieschwietz 2009 yang dimodifikasi Model dasar yang digunakan adalah Technology Acceptance Model TAM Pengambilan data berdasarkan survei dalam bentuk pengisian kuesioner oleh 71 responden dari pegawai Inspektorat Jenderal Kementerian Kominfo Data yang terkumpul kemudian dianalisis menggunakan Partial Least Square PLS Hasil penelitian menunjukkan bahwa faktor faktor yang mempengaruhi penerimaan pegawai terhadap SIMWAS adalah perceived ease of use perceived usefulness managament support training support computer self efficacy dan result demonstrability Dengan penelitian ini pimpinan Inspektorat Jenderal dapat memahami faktor faktor yang mempengaruhi penerimaan pegawai terhadap SIMWAS sehingga penerimaan pegawai terhadap SIMWAS dapat ditingkatkan

ABSTRACTAudit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage ;Audit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage , Audit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage ]"
Fakultas Ilmu Komputer Universitas Indonesia, 2015
TA-PDF
UI - Tugas Akhir  Universitas Indonesia Library
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Fauzul Umara Shidqi
"Laporan magang ini untuk mengevaluasi Prosedur Audit TI dalam Audit Sistem Informasi PT XXX oleh KAP ABC. Ruang lingkup audit secara khusus mengenai Information Technology General Control (ITGC) klien yang tergolong Audit Support. Kontrol akses ke fasilitas fisik, infrastruktur komputasi, aplikasi, dan data; bagian keamanan dan kepatuhan dari siklus hidup pengembangan sistem, kontrol manajemen perubahan, pencadangan, dan pemulihan, dan kontrol operasional atas sistem komputasi adalah bagian dari cakupan ITGC. Evaluasi dilakukan berdasarkan teori IT Audit Life Cycle in Core Concepts of Information Technology Auditing oleh James E. Hunton dan Information System Audit Standard yang dikeluarkan oleh ISACA. Metode evaluasinya adalah dengan membandingkan teori dan standar yang berlaku dengan praktek di lapangan. Berdasarkan evaluasi tersebut dapat disimpulkan bahwa sebagian besar proses prosedur Audit TI yang dilakukan oleh KAP ABC mengikuti teori dan standar yang berlaku, namun hanya ada satu teori yang terdaftar yaitu terkait prosedur CAAT yang tidak dapat dilakukan, karena tidak wajib, relatif mahal dan membutuhkan keterampilan TI yang memadai. Laporan ini juga mencakup refleksi diri yang memungkinkan penulis untuk mengidentifikasi area untuk perbaikan dan juga area di mana penulis kuat. Refleksi diri ini akan menjadi batu loncatan bagi pertumbuhan penulis di masa depan.

This internship report is to evaluate the IT Audit Procedure in Auditing the Information System of PT XXX by KAP ABC. The scope of an audit was specifically regarding the Information Technology General Control (ITGC) of the client which is classified as Audit Support. Access control to physical facilities, computing infrastructure, applications, and data; security and compliance parts of the system development life cycle, change management controls, backup, and recovery, and operational controls over computing systems are all part of the ITGC's scope. The evaluation is carried out based on the IT Audit Life Cycle theory in Core Concepts of Information Technology Auditing by James E. Hunton and Information System Audit Standard issued by ISACA. The method of the evaluation is by comparing the applicable theory and standard with practice in the field. Based on the evaluation, it can be concluded that the majority of the IT Audit procedure process carried out by KAP ABC follows applicable theories and standards, however, there is only one theory listed regarding CAAT procedure that could not be performed, it is mainly because it was not mandatory, relatively expensive and requires sufficient IT skills. This report also includes self-reflection which enables the author to identify areas for improvement and also areas where the author is strong. This encounter will serve as a springboard for the author's future growth."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
TA-pdf
UI - Tugas Akhir  Universitas Indonesia Library
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Hall, V.J.
Scarborough, Ontario: Prentice-Hall, 1988
658.4032 HAL i
Buku Teks  Universitas Indonesia Library
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Harlow: Financial Times Prentice Hall, 2001
658. 403 8 PRO
Buku Teks SO  Universitas Indonesia Library
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Veryard, Richard
New York: Prentice-Hall, 1992
004.21 VER i
Buku Teks SO  Universitas Indonesia Library
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Vollmann, Thomas E.
Homewood, Illinois: Richard D. Irwin, 1984
670 VOL m
Buku Teks SO  Universitas Indonesia Library
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"ABSTRAK
Cellular manufacturing systems have gained significant research attention in recent years because of their inherent ability to spur productivity. Classical cellular manufacturing literate has concerned itself with the problem of identifying appropriate machine-part groups. This paper proposes a mixed-integer nonlinear programming formulation model for the machine layout problem in cellular manufacturing. The objective of the formulation is to minimize a surrogate-weighted cost of intercellular material movement under capacity and part requirement constraints. A heuristic solution method is proposed, and a numerical example is presented to illustrate the model and demonstrate the solution improvement."
Dearborn: Society of Manufacturing Engineers, 2018
670 JMS
Majalah, Jurnal, Buletin  Universitas Indonesia Library
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