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Papers by Caecilia Haryanti
Proceeding : International Conference on Business, Economics and Governance (ICBEG) - ISBN 978-602-14119-3-3, Oct 19, 2019
Data processing has been grown rapidly, from the manual data processing into the computer- based ... more Data processing has been grown rapidly, from the manual data processing into the computer- based data processing which is know as Personal Computing. This would make all the data processing more effective and efficient. However, not all individuals can obtain the advantages and accept the existence of computer since the factors that affecting the attitude of the user also determine the computer’s usefulness. The main objective of this study is to examine empirically factors influencing the employer attitude in using the computer for data processing. Primary data gathered from the firm’s employees that were familiar with the use of computer. Data were collected and distributed by contact person, to the 106 respondents in Industrial area of Terboyo. This study found the presence of support in some hypotheses which are social factot long-term consequences and facilitating condition and their effect on computer utilization. Nevertheless, affect, complexity and job fit do not affect comp...
T he purpose of this study was to analyze the influence of auditor experience on knowledge of the... more T he purpose of this study was to analyze the influence of auditor experience on knowledge of the error that occurred and analyze training on knowledge about the error that occurred. The study sample comprised 60 auditors covering large auditor s, small a uditors and students who have taken courses auditing. Size of sample size was determined using the formula Slovin, sampling techniques using simple random sampling . Multiple regression analysis is used to examine the effect of experience and training to the knowledge of the auditor mistaken . The results showed that the experience and training have positive and significant impact on the auditor's knowledge of mistaken . Keywords: experience, training, knowledge of the auditor mistaken . ABSTRAK Tujuan penelitian ini adalah menganalisis pengaruh pengalaman auditor terhadap pengetahuan tentang kekeliruan yang terjadi dan menganalisis pelatihan terhadap pengetahuan tentang kekeliruan yang terjadi. Sampel penelitian terdiri da...
Penilaian tingkat keuangan suatu perusahaan dapat dilakukan dengan menganalisis laporan keuangan... more Penilaian tingkat keuangan suatu perusahaan dapat dilakukan dengan menganalisis laporan keuangan perusahaan. Laporan keuangan merupakan hal yang sangat penting bagi perusahaan karena laporan keuangan merupakan alat untuk memperoleh informasi mengenai posisi keuangan dan hasil operasi yang telah dicapai oleh suatu perusahaan. Untuk mengetahui apakah keadaan keuangan perusahaan dalam kondisi yang baik dapat dilakukan sebagai analisis, salah satunya adalah analisis rasio. Tujuan dari penelitian adalah untuk menganalisis kinerja keuangan guna mengetahui perkembangan posisi keuangan pada PT. Telekomunikasi Indonesia Tbk, PT Indosat Tbk, PT Smartfren Telkom Tbk, selama periode tahun 2010 - 2014 ditinjau dari rasio likuiditas, rasio Solvabilitas dan Rasio Solvabilitas. Penelitian ini juga bertujuan untuk mengetahui perusahaan mana yang memliki kinerja keuangan paling baik periode tahun 2010 - 2014. Metode analisis data dalam penelitian ini adalah deskriptif kuantitatif yaitu analisis dida...
Jurnal Maksipreneur: Manajemen, Koperasi, dan Entrepreneurship, 2020
This study is to find out and analyze how Small and Medium Enterprises (SMEs) maintain their comp... more This study is to find out and analyze how Small and Medium Enterprises (SMEs) maintain their competitive advantage so that they can survive or even develop from the time they were established until now. Achieving this goal is a qualitative method of research methods. This is intended to explore the managerial actions of SMEs in maintaining competitive advantage. The results of the study show that competitive advantage can be achieved through SOAR (Strength, Opportunity, Aspiration, Results) Strength consisting of skilled workers, loyal customers, products according to consumer tastes, product and production process innovations, and adequate business land. Opportunity consists of the quality of the production process, broadening the marketing reach from domestic to foreign, and managerial capabilities supported by International Standard for Organization (ISO) 9000-2000 quality management systems that have an impact on increasing consumer confidence. But not many SMEs have been able ...
Penggunaan system informasi diharapkan dapat memberikan manfaat yang besar terhadap bisnis yang s... more Penggunaan system informasi diharapkan dapat memberikan manfaat yang besar terhadap bisnis yang sangat kompetitif. Pengembangan teknologi informasi harus merupakan bagian terpadu dan pengembangan system pengendalian manajemen melalui system perancangan strategis yang koheren dan komprehensif. Penggunaan informasi yang canggih berbasis computer memungkinkan manajemen untuk menerapkan system informasi manajemen yang dapat memberikan informasi yang diorientasikan untuk membantu pembuatan keputusan oleh manajer. Kesusksesan pengembangan system informasi sangat tergantung pada kesesuaian harapan antara system analis, pemakai. Perubahan dari sistem manual ke sistem komputerisasi tidak hanya menyangkut perubahan teknologi tetapi juga perubahan perilaku dan organisasional. Untuk menghindari adanya penolakan terhadap sistem yang dikembangkan, maka diperlukan adanya partisipasi dari pemakai, sejauh mana partisipasi pemakai akan berpengaruh pada tingkat kepuasan pemakai sistem yang dikembangkan Kata Kunci : Teknologi Informasi, bisnis, kompetitif, sistem informasi, sistem manual.
Data processing has been grown rapidly, from the manual data processing into the computer- based ... more Data processing has been grown rapidly, from the manual data processing into the computer- based data processing which is known as Personal Computing. This would make all the data processing more effective and efficient. However, not all individuals can obtain the advantages and accept the existence of computer since the factors that affecting the attitude of the user also determine the computer's usefulness. The main objectiVe of this study is to examine empirically factors influencing the employer's attitude in using the computer for data processing. This study used the research model that was developed by Triandis (1980), and empirical evidences from Thompson et al (1991) and Goodhue and Thompson (1995), that social factor, affect, complexity, job fit, long-term consequences, and facilitating condition affect the computer utilization. Primary data gathered from the firm's employees that were familiar with the use of computer. Data were collected and distributed by con...
Proceeding : International Conference on Business, Economics and Governance (ICBEG) - ISBN 978-602-14119-3-3, Oct 19, 2019
Data processing has been grown rapidly, from the manual data processing into the computer- based ... more Data processing has been grown rapidly, from the manual data processing into the computer- based data processing which is know as Personal Computing. This would make all the data processing more effective and efficient. However, not all individuals can obtain the advantages and accept the existence of computer since the factors that affecting the attitude of the user also determine the computer’s usefulness. The main objective of this study is to examine empirically factors influencing the employer attitude in using the computer for data processing. Primary data gathered from the firm’s employees that were familiar with the use of computer. Data were collected and distributed by contact person, to the 106 respondents in Industrial area of Terboyo. This study found the presence of support in some hypotheses which are social factot long-term consequences and facilitating condition and their effect on computer utilization. Nevertheless, affect, complexity and job fit do not affect comp...
T he purpose of this study was to analyze the influence of auditor experience on knowledge of the... more T he purpose of this study was to analyze the influence of auditor experience on knowledge of the error that occurred and analyze training on knowledge about the error that occurred. The study sample comprised 60 auditors covering large auditor s, small a uditors and students who have taken courses auditing. Size of sample size was determined using the formula Slovin, sampling techniques using simple random sampling . Multiple regression analysis is used to examine the effect of experience and training to the knowledge of the auditor mistaken . The results showed that the experience and training have positive and significant impact on the auditor's knowledge of mistaken . Keywords: experience, training, knowledge of the auditor mistaken . ABSTRAK Tujuan penelitian ini adalah menganalisis pengaruh pengalaman auditor terhadap pengetahuan tentang kekeliruan yang terjadi dan menganalisis pelatihan terhadap pengetahuan tentang kekeliruan yang terjadi. Sampel penelitian terdiri da...
Penilaian tingkat keuangan suatu perusahaan dapat dilakukan dengan menganalisis laporan keuangan... more Penilaian tingkat keuangan suatu perusahaan dapat dilakukan dengan menganalisis laporan keuangan perusahaan. Laporan keuangan merupakan hal yang sangat penting bagi perusahaan karena laporan keuangan merupakan alat untuk memperoleh informasi mengenai posisi keuangan dan hasil operasi yang telah dicapai oleh suatu perusahaan. Untuk mengetahui apakah keadaan keuangan perusahaan dalam kondisi yang baik dapat dilakukan sebagai analisis, salah satunya adalah analisis rasio. Tujuan dari penelitian adalah untuk menganalisis kinerja keuangan guna mengetahui perkembangan posisi keuangan pada PT. Telekomunikasi Indonesia Tbk, PT Indosat Tbk, PT Smartfren Telkom Tbk, selama periode tahun 2010 - 2014 ditinjau dari rasio likuiditas, rasio Solvabilitas dan Rasio Solvabilitas. Penelitian ini juga bertujuan untuk mengetahui perusahaan mana yang memliki kinerja keuangan paling baik periode tahun 2010 - 2014. Metode analisis data dalam penelitian ini adalah deskriptif kuantitatif yaitu analisis dida...
Jurnal Maksipreneur: Manajemen, Koperasi, dan Entrepreneurship, 2020
This study is to find out and analyze how Small and Medium Enterprises (SMEs) maintain their comp... more This study is to find out and analyze how Small and Medium Enterprises (SMEs) maintain their competitive advantage so that they can survive or even develop from the time they were established until now. Achieving this goal is a qualitative method of research methods. This is intended to explore the managerial actions of SMEs in maintaining competitive advantage. The results of the study show that competitive advantage can be achieved through SOAR (Strength, Opportunity, Aspiration, Results) Strength consisting of skilled workers, loyal customers, products according to consumer tastes, product and production process innovations, and adequate business land. Opportunity consists of the quality of the production process, broadening the marketing reach from domestic to foreign, and managerial capabilities supported by International Standard for Organization (ISO) 9000-2000 quality management systems that have an impact on increasing consumer confidence. But not many SMEs have been able ...
Penggunaan system informasi diharapkan dapat memberikan manfaat yang besar terhadap bisnis yang s... more Penggunaan system informasi diharapkan dapat memberikan manfaat yang besar terhadap bisnis yang sangat kompetitif. Pengembangan teknologi informasi harus merupakan bagian terpadu dan pengembangan system pengendalian manajemen melalui system perancangan strategis yang koheren dan komprehensif. Penggunaan informasi yang canggih berbasis computer memungkinkan manajemen untuk menerapkan system informasi manajemen yang dapat memberikan informasi yang diorientasikan untuk membantu pembuatan keputusan oleh manajer. Kesusksesan pengembangan system informasi sangat tergantung pada kesesuaian harapan antara system analis, pemakai. Perubahan dari sistem manual ke sistem komputerisasi tidak hanya menyangkut perubahan teknologi tetapi juga perubahan perilaku dan organisasional. Untuk menghindari adanya penolakan terhadap sistem yang dikembangkan, maka diperlukan adanya partisipasi dari pemakai, sejauh mana partisipasi pemakai akan berpengaruh pada tingkat kepuasan pemakai sistem yang dikembangkan Kata Kunci : Teknologi Informasi, bisnis, kompetitif, sistem informasi, sistem manual.
Data processing has been grown rapidly, from the manual data processing into the computer- based ... more Data processing has been grown rapidly, from the manual data processing into the computer- based data processing which is known as Personal Computing. This would make all the data processing more effective and efficient. However, not all individuals can obtain the advantages and accept the existence of computer since the factors that affecting the attitude of the user also determine the computer's usefulness. The main objectiVe of this study is to examine empirically factors influencing the employer's attitude in using the computer for data processing. This study used the research model that was developed by Triandis (1980), and empirical evidences from Thompson et al (1991) and Goodhue and Thompson (1995), that social factor, affect, complexity, job fit, long-term consequences, and facilitating condition affect the computer utilization. Primary data gathered from the firm's employees that were familiar with the use of computer. Data were collected and distributed by con...