AUDITING EDP SYSTEMS, SECOND EDITION

Edition

-

ISBN/ISSN

0-13-052986-9

Collation

xiv, 576 hlm. ;ilus.;22cm

Series Title

-

Call Number

657.453 Wat a

EFEKTIVITAS PROGRAM PELAYANAN SAMSAT DOOR TO DOOR DI SAMSAT UPTB PALEMBANG 1.

Sistem SAMSAT bertujuan memudahkan pemilik kendaraan bermotor membayar pajak kendaraan bermotor sesuai peraturan. Pada 2022, Pendapatan Asli Daerah (PAD) Sumatera Selatan mencapai Rp 4.930.955.849,52, namun di wilayah SAMSAT Palembang 1 terdapat tunggakan pajak sebesar Rp 480.651.500,00, yang berdampak negatif pada PAD Sumatera Selatan. Untuk mengatasi hal ini, program SAMSAT Door to Door terus…

STRATEGI DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK (DP3A) DALAM PENA…

Palembang City has the highest level of violence against women in recent yearsin the South Sumatra Province region. Handling of victims of violence against womenhas been attempted in various ways, both through prevention and protection.Treatment is carried out so that victims can feel safe and protected. This research aimsto find out and analyze the strategies carried out Dinas Pemberdayaan Per…

COLLABORATIVE GOVERNANCE DALAM PENINGKATAN PRODUKTIVITAS KOPI DI KABUPATEN LAHAT

Penelitian ini berjudul “Collaborative Governance Dalam Peningkatan Produktivitas Kopi Di Kabupaten Lahat”. Collaborative Governance merupakan upaya untuk menyatukan visi dan misi guna mencapai tujuan bersama. Upaya ini dilakukan dalam rangka mewujudkan misi Kabupaten Lahat untuk meningkatkan perekonomian rakyat serta mencapai kedaulatan sumber daya alam yang tersedia. Penelitian ini bertuj…

KUALITAS PELAYANAN PADA PASIEN BADAN PENYELENGGARA JAMINAN SOSIAL KESEHATAN K…

This thesis is entitled "The Quality of Service to Patients of Class I of the Badan Penyelenggara Jaminan Sosial Kesehatan (BPJS Kesehatan) at the Central General Hospital Dr. Mohammad Hoesin, Palembang City". This study aimed to determine the quality of service for the Patients of Badan Penyelenggara Jaminan Sosial Kesehatan (BPJS Kesehatan) at Dr. Mohammad Hoesin, Palembang city. This study u…

ANALISIS TAHAPAN ASET TETAP DENGAN PENDEKATAN ASSET LIFE CYCLE MANAGEMENT DI …

This qualitative research aims to analyze the management of fixed assets using the asset life cycle management approach at the Regional Financial and Asset Management Agency of Ogan Ilir Regency. Data is collected through documentation, observation, and interviews with officials/employees involved in managing fixed assets. The analysis was carried out by comparing the condition of fixed asset m…

UPAYA MENGATASI KONFLIK ANTARA TRANSPORTASI KONVENSIONAL DAN TRANSPORTASI ONL…

This research examines efforts to overcome conflicts between conventionaltransportation and online transportation (Case Study at the Palembang CityTransportation Service). This study identified 5 aspects of conflict managemeThe problems identified are related to efforts to overcome conflicts betweenconventional transportation and online transportation. These problems includeproblems of Competit…

EVALUASI PELAKSANAAN ISO 9001:2015 DI PENGADILAN AGAMA KELAS IA PALEMBANG

This study aims to determine the evaluation of the implementation of ISO 9001: 2015 in the Class IA Palembang Religious Court. The problem is motivated by public complaints about the quality of services that are considered still unsatisfactory when the Palembang Class IA Religious Court has received ISO 9001: 2015 certification. This research uses the Theory of Summative Evaluation proposed by …

ANALISIS STRENGTHS,WEAKNESSES,OPPORTUNITIES,THREATS PADA PE NGEMBANGAN OBJEK …

Tourism is a journey from one place to another, temporary in nature, carried out individually or in groups, as an effort to find balance or harmony and happiness with the environment in social, cultural, natural and scientific dimensions. Indonesia has many tourist objects, one of which is the Bukit Sulap tourist attraction. located in Lubuklinggau City. The Magic Hill tourist attraction has se…

PENERAPAN PENEGAKAN SISTEM ETLE DALAM PERSPEKTIF ELECTRONIC GOVERNMENT (Studi…

The high number of traffic violations is one of the causes of the high number of traffic accidents that occur, taking strict action against traffic violations will change driver behavior in traffic and improve safety in traffic. With these problems, especially in the city of Palembang, in accordance with Presidential Decree No. 3 of 2003 concerning National Policy and Strategy for E-Government …

ANALISIS FAKTOR PENYEBAB RENDAHNYA PENYERAPAN ANGGARAN DI BADAN PENGELOLAAN K…

Budget absorption at the Regional Financial and Asset Management Agency in 2019 was only able to absorb 74.22% of the budget from 100% of the budgeted amount. This research was conducted to determine the budget absorption process and the factors causing the low budget absorption in 2019 at the Regional Financial and Asset Management Agency of Ogan Ilir Regency. This research uses institutional …

EVALUASI PENERAPAN SISTEM INFORMASI ONLINE PERLINDUNGAN PEREMPUAN DAN ANAK (E…

The application (E-Simfoni) is an information system developed by the government as an effort to collect data on cases of violence in the community. In this study, the focus of the application of the E-Simfoni is more emphasized on services and the availability of information on the number of cases of violence in the South Sumatra DPPPA E-Simfoni Application. The availability of information on …

DAMPAK KEBIJAKAN SISTEM ZONASI TERHADAP PENERIMAAN PESERTA DIDIK BARU DI SEKO…

The zoning system policy for the acceptance of new students is a policy in the world of education for equitable access and quality of education. The zoning system will bring education services closer and easier to the community. The zoning system provisions are contained in the Minister of Education and Culture Regulation Number 44 of 2019 concerning Acceptance of New Students in Kindergartens,…

IMPLEMENTASI APLIKASI WHISTLEBLOWING SYSTEM SEBAGAI SALAH SATU UPAYA PEMBERAN…

This study discusses the implementation of the Whistleblowing System Application as One of the Efforts to Eradicate Corruption Crimes at the Regional Inspectorate of South Sumatra Province in 2021. This research is motivated by various phenomena, namely the application of the Whistleblowing System Application in the South Sumatra Provincial Government which is a form of innovation in monitoring…

INOVASI PENGGUNAAN APLIKASI “SICANTIK” PADA DINAS PENANAMAN MODAL DAN PEL…

Innovation in Using the SICANTIK Application at the Investment Service and One-Stop Integrated Services in Ogan Ilir Regency. Under the guidance of Dr. Sena Putra Prabujaya, S.AP.,MAP SiCantik is an Integrated Licensing Service Smart Application for the public that can be used by agencies, both central and regional to make it casier for the government to carry out licensing. This study aims to …

ANALISIS PELAKSANAAN PENGAJUAN KENAKAN PANGKAT GURU SMP DI DINAS PENDIDIKAN D…

This research is entitled “ Analysis Of The Implementation Of The Application For Promotion Of Junior High School Teachers At The Education And Culture Office Of Ogan Ilir Regency”. This study aims to determine the implementation of the promotion of junior high school teachers in the Department of Education and Culture of Ogan Ilir regency by using the theory of George R. Terry based on the…

ANALISIS PELAKSANAAN STRATEGI PELAYANAN PUBLIK MELALUI APLIKASI SISTEM INFORM…

Tujuan Penelitian ini adalah untuk mengetahui, menganalisis dan mendeskripsikan strategi penerapan E-goverment dalam meningkatkan pelayanan publik melalui aplikasi Sidemang oleh kominfo dan juga mengetahui faktor pendukung penghambat dalam penerapat tersebut. Latar belakang dari penelitian ini adalah sidemang dibentuk sebagai program yang dilakukan untuk peningkatan kualitas layanan agar masyar…

UPAYA DIREKTORAT JENDERAL BEA DAN CUKAI DALAM PENYIDIKAN & PENINDAKAN BARANG …

Indonesia is one of the countries that are active in export-import activities. Through these activities, some illegally imported goods enter Indonesia, posing a threat to the country's economy and politics. Illegal goods are indeed forbidden, and some are allowed to enter with conditions. Medical devices are one example of illegal goods that can become so if they do not have a distribution perm…

UPAYA DIREKTORAT JENDERAL BEA DAN CUKAI SUMATERA BAGIAN TIMUR DALAM MENANGANI…

Indonesia is one of the countries that face many securities problems. One of them is regarding the smuggling of baby lobster exports, which is quite high in Indonesia. In dealing with this smuggling, of course, involves many parties including from state actors such as the Directorate General of Customs and Excise of Sumbagtim (Directorate General of Customs and Excise of Sumbagtim). This study …

IMPLEMENTASI PROGRAM CSR PT. PLN (PERSERO) UNIT INDUK PEMBANGUNAN (UIP) SUMBA…

The problem that is becoming a concern for the community loday is the role of a company towards the surrounding environment, both internal and external environment. Education itself is consiered as the most important sector that needs to be given more attention to the government as preparing a quality community for sustainable development and UMKM in Indonesia are contributors to national econo…

KEEFEKTIFAN PENYERAPAN ANGGARAN KEGIATAN PELATIHAN DI DINAS TENAGA KERJA DAN …

This study was made with the aim of observing the effectiveness of budget absorption in ob training activites at the Dinas Tenaga Kerja dan Transmigrasi of South Sumatera Province for Fiscal Year 2019. This study uses the effectiveness Measurement Theory proposed by Mahmudi using 3 aspects, input, output and outcome. The method used is a qualitative method which is processed using descriptive a…

EVALUASI KINERJA PETUGAS PENGAWAS PEREDARAN BARANG DAN JASA PADA DINAS PERDAG…

Penelitian ini berjudul Evaluasi Kinerja Petugas Pengawas Peredaran Barang dan Jasa Pada Dinas Perdagangan Provinsi Sumatera Selatan. Penelitian ini dilatar belakangi maraknya berbagai macam barang yang tidak layak dijual dan tidak memenuhi standar kebutuhan kepada konsumen secara langsung maupun tidak langsung dari pelaku usaha yang tidak bertanggung jawab. Dalam rangka melindungi hak konsumen…

UPAYA DINAS KEBUDAYAAN DAN PARIWISATA PROVINSI SUMATERA SELATAN DALAM MEMPROM…

In the present day, the world tourism sector is massively growing. UNWTO claimed that in 2030, there will be an increase in the number of tourists on a large scale. Indonesia is a multicultural country with a variety of cultures. The diversity of Indonesian culture becomes an attractor for tourists from all over the world to visit Indonesia. The government plays a big role in promoting Indonesi…

DIGITALISASI USAHA MIKRO KECIL DAN MENENGAH DI KOTA PALEMBANG

SME (Small and Medium Sized) is a micro-economic sector that has direct contact with the economic practices of the community, especially people in the middle to lower economic scale. The use of the internet and technology is increasingly embedded in society, coupled with the recent Pandemic in 2020. The rapid development of technology is forcing various sectors in society to digitize, including…

ANALISIS PERAN AKTOR DALAM PENGEMBANGAN UMKM KAIN TENUN SONGKET DI KABUPATEN …

The actors in the development of public enterprises are very important, as is the development of UMKM. This research was conducted to know and analyze the role of the actor in the development of umkm the woven fabric of the songket district. The many UMKM of the woven sheets of the songket scattered over the ogan ilir region made it necessary for the government to make more effective developmen…

MANAJEMEN PROGRAM LAYANAN TAK BOLEH BERHENTI SEKOLAH (POLTABES) OLEH DINAS PE…

This research is entitled "School Service Program Management by the Education Office of Palembang City". This study aims to determine the management of the service program for not stopping school by the Palembang City Education Office. The research method used in this research is descriptive qualitative. Sources of data obtained primary data and secondary data, data collection techniques throug…

EFEKTIVITAS PROGRAM PEMBERDAYAAN USAHA MIKRO KECIL DAN MENENGAH (UMKM) PADA M…

The background of this research is that there are problems in empowering MSME entrepreneurship training programs during the Covid-19 pandemic at the Palembang City Cooperative and UKM Office. The purpose of this study was to determine the effectiveness of the UMKM empowerment program during the Covid-19 Pandemic at the Palembang City Cooperative and UKM Office. The theory used refers to the con…

ANALISIS PENGGUNAAN E-FILING PADA WAJIB PAJAK ORANG PRIBADI DI KANTOR PELAYAN…

The purpose of this study is to examine the use of e-Filing by Individual Taxpayers in filing Annual Tax Returns (SPT) at the Tax Service Office in Palembang Seberang Ulu Pratama. This study employed a qualitative approach, which entailed gathering and interpreting existing data. Data gathered through interviews and observation. According to the findings of this study, the use of e-Filing in re…

KINERJA IMPLEMENTASI DIRJEN PAKIS NO 91 TAHUN 2020 TENTANG PETUNJUK PELAKSANA…

The purpose of this study was to determine the factors that affect the implementation performance entitled “implementation performance of Director General of Pakis No. 91 of 2020 on Implementation Guidelines for the implementation of Islamic education in the Ministry of religion of Ogan Ilir regency”. The method used in this study is a description with a qualitative approach. Data collectio…

IMPLEMENTASI PROGRAM PENDEWASAAN USIA PERKAWINAN DI KAMPUNG KELUARGA BERENCAN…

This research is motivated by the high rate of early marriage in Penukal District, Penukal Abab Lematang Ilir Regency, especially in the Family Planning Village of Babat, the lack of information delivery from the Office for Family Planning Population Control, Women's Empowerment and Child Protection in a problem, namely Mukun culture, low education level, and youth's lack of interest in listeni…