Universitas Maritim Raja Ali Haji Pusat Jurnal Ilmiah
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Peran Auditor Internal dalam Tahap Implementasi dan Evaluasi Sistem ERP: Integrasi Framework COBIT 5: (Studi Kasus pada PT. Astra International, Tbk – Honda Sales Operation)
No full textInternal auditors play a role in providing confidence in the effectiveness of internal control in order to achieve an organization\u27s goals. Developing a company\u27s ERP system is a process that needs to involve the function of the internal auditor. Astra Motor, one of the operational offices of PT Astra International Tbk, is transitioning the company\u27s ERP system, which originally used the Pygmalion Synchronization System (PSS), to become the Astra Motor Integrated System (STAR). This study aims to assess the suitability of internal auditors\u27 role in the implementation and evaluation stages of Astra Motor\u27s ERP system. The COBIT 5 framework (ISACA 2012) guides this qualitative case study research, which uses primary data from interviews, questionnaires, and observations, positioning internal auditors as responsible (R) on the RACI chart. We used descriptive analysis as the initial analysis and applied the Dean J. Champion formula for data analysis. The results of this research show that the role of internal auditors in the implementation and evaluation stages of the ERP system is very appropriate, with an involvement percentage of 87%. The short duration of the research is a limitation faced by the researchers and a suggestion for further research. We expect future research to involve the IT team in analyzing the role of internal auditors in the implementation and evaluation stages of the ERP system
Analysis of PM2.5 Level Related to Vehicle Activities in Campus Parking Lot
Get PDFThe number of vehicle usage, especially motorcycles, in Indonesia has significantly increased in the past 10 years, particularly among young people. This has had an impact on the declining air quality in public places, including on campus grounds. PM2.5, as one of the hazardous pollutants to health, needs to be given special attention regarding its dispersion concentration in areas heavily frequented by the public, such as parking lots on campus. This study analyzes the level of PM2.5 concentration in the campus parking lots at Universitas Lampung, with the aim of observing the pattern of PM2.5 pollution in the campus area, considering the increasing number of motorcycles entering the campus every year. The measurement of PM2.5 levels was conducted using a light scattering sensor in two parking lots with different microenvironments, and then its correlation with motorcycle activities at each location was analyzed using simple regression. Based on statistical analysis, it was found that the differences in microenvironments affect PM2.5 levels significantly. The number of motorcycle activities also has a positive correlation with the level of PM2.5, where the average PM2.5 concentration recorded has exceeded the threshold set by the government, which is 15 µg/m3 per day. However, the effect of the microenvironment in this study is stronger than the number of vehicles. Therefore, in the future, appropriate policies and strategies are needed to reduce PM2.5 concentrations in public areas, especially on campuses, to prevent the associated risks of the pollution.
Sosialisasi pola asuh orang tua terhadap perkembangan emosi anak di Desa Palangan Kabupaten Lamongan
Get PDFPola asuh merupakan cara mendidik anak dalam memberikan dorongan untuk mengubah sikap yang tepat dalam bermasyarakat. Pola asuh dapat dimulai dari interaksi yang terjadi antara anak dan orang tua yang dapat mendorong perkembangan anak sejak dini, tak terkecuali perkembangan emosi anak. Perkembangan emosi anak merupakan salah satu aspek yang dimiliki seseorang sejak lahir dan dapat berkembang sesuai dengan lingkungan yang dapat memengaruhi. Namun, pengetahuan mengenai pola asuh di Desa Palangan sangat rendah. Mengingat pentingnya hal ini maka pengabdi berinisiatif memberikan sosialisasi mengenai pola asuh orang tua terhadap perkembangan emosi anak. Tujuan sosialisasi ini adalah memberikan pemahaman mengenai pola asuh orang tua yang dapat berpengaruh pada perkembangan emosi anak. Teknik pengumpulan data berasal dari observasi lapangan, responss serta pengisian kuesioner. Pada kegiatan sosialisasi ini terbagi menjadi tiga, diantaranya yaitu tahap perencanaan, tahap pelaksanaan, dan tahap evaluasi. Dari hasil sosialisasi yang dilakukan diperoleh bahwa terdapat peningkatan pengetahuan dan kemampuan orang tua dalam menerapkan pola asuh yang baik dalam hal mengembangkan kemampuan emosional anak. Adapun poin penting yang diperoleh, diantaranya yaitu orang tua harus mengikuti zaman, dalam mengasuh anak harus dengan kelembutan bukan kekerasan, hubungan dengan keluarga harus harmonis, koordinasi yang baik dengan keluarga, dapat mengetahui bakat dan minat anak, serta tirakat
Perspectives of the Community and Bureaucrats Regarding Relocation of Capital from Jakarta to Kalimantan
Get PDFThe process of moving the capital city from Jakarta to IKN is still ongoing. Development and land acquisition continue to be carried out to accelerate the transfer process so that it can be completed this year. But in the midst of the ongoing relocation process, some individuals are still voicing their opinions on the relocation of the capital. The opinions expressed are diverse and from various circles. Therefore, the purpose of this research is to find out the perspectives of the community and bureaucrats on the transfer of the capital from Jakarta to IKN. This research uses qualitative research using indirect quotes and IoT. The research technique is used as a review to write a literature review. In addition, the author also used VOS viewers and NVivo 12 Plus to visualize research data for the journal. As a researcher, the author first explains what factors underlie the transfer of the capital from Jakarta to IKN then the author will describe what are the impacts caused by the transfer of the capital from Jakarta to IKN. In this study we used an indicator, namely the perspective theory of Joel M Charon, then from this indicator two parameters were produced, namely positive perspectives and negative perspectives. After that the author explains some responses from various parties related to the relocation of the capital and concludes which perspectives are often discussed along with suggestions or solutions that can be taken
Kajian Etnobotani dalam Indigenous Knowledge Arat Sabulungan Masyarakat Mentawai Sebagai Aplikasi Etnopedagogi dalam Materi Biologi pada Kurikulum Merdeka
Get PDFPenelitian ini bertujuan untuk menyelidiki integrasi etnobotani dalam pengetahuan asli Arat Sabulungan masyarakat Mentawai sebagai bagian dari implementasi etnopedagogi dalam kurikulum Merdeka. Suku Mentawai di Indonesia dikenal dengan pengetahuan tradisionalnya yang kaya, khususnya dalam pemanfaatan tumbuhan dan nilai etnobotani. Metode tinjauan literatur sistematis, mengikuti kerangka kerja PRISMA, digunakan untuk mengidentifikasi dan mengevaluasi literatur yang relevan dengan topik tersebut dari periode 2017-2024 sebanyak 498 dan dilakukan penyaringan menjadi 50 artikel. Studi ini menemukan bahwa integrasi pengetahuan etnobotani ke dalam materi biologi sekolah mendorong siswa untuk belajar tentang tumbuhan dan manfaatnya dalam konteks kesehatan dan kehidupan sehari-hari, serta memperkuat pemahaman mereka tentang warisan budaya dan nilai-nilai berkelanjutan. Penelitian ini merekomendasikan kolaborasi yang lebih erat antara pengetahuan ilmiah dan tradisional untuk menjaga keanekaragaman hayati dan lingkungan. Hal ini juga menyarankan perlunya kurikulum yang inklusif yang memberi tempat pada etnosains dalam pendidikan untuk melindungi warisan budaya dan memperkaya pengalaman pembelajaran biologi.
Klasifikasi Jenis Gonggong Melalui Pendekatan Pengenalan Objek Berbasis MobileNet-SSD
Get PDFGonggong is a type of sea snail that is commonly consumed and has become an icon of the culinary specialties of the Riau Islands Province. The most commonly recognized and consumed types in the Riau Islands are Laevistrombus turturella and Strombus canarium. These two types of gonggong have similar physical characteristics and can be difficult to distinguish. Therefore, this research was conducted to find a practical solution that can classify types of gonggong based on their visual images. This study uses a real-time object detection approach based on the MobileNet SSD framework implemented in TensorFlow and applied to an Android-based mobile application. The dataset used consists of 418 images of both types of gonggong that have been augmented with and without backgrounds. The results of the tests show that the model has a confidence level of 83% for images without backgrounds, and 67% for images with backgrounds. These findings indicate that the method used has the potential for further development to improve the model\u27s confidence level in classifying types of gonggong.Gonggong merupakan salah satu jenis siput laut yang sering dikonsumsi dan menjadi ikon kuliner khas daerah Provinsi Kepulauan Riau. Jenis yang paling umum dikenali dan dikonsumsi di daerah Kepulauan Riau adalah Laevistrombus turturella dan Strombus canarium. Kedua jenis gonggong tersebut memiliki ciri fisik yang serupa dan sulit untuk dibedakan. Oleh karena itu, penelitian ini dilakukan untuk menemukan solusi praktis yang dapat mengklasifikan jenis gonggong berdasarkan citra visualnya. Penelitian ini menggunakan pendekatan deteksi objek secara real-time berbasis MobileNet SSD framework yang diimplementasikan dalam TensorFlow dan diterapkan pada aplikasi mobile berbasis Android. Dataset yang digunakan terdiri dari 418 citra kedua jenis gonggong yang telah diaugmentasi dengan dan tanpa latar belakang. Hasil pengujian menunjukkan bahwa model memiliki tingkat kepercayaan sebesar 83% untuk citra tanpa latar belakang, dan 67% untuk citra dengan latar belakang. Temuan ini mengindikasikan bahwa metode yang digunakan memiliki potensi untuk dikembangkan lebih lanjut guna meningkatkan tingkat kepercayan model dalam klasifikasi jenis gonggong
Kinerja Bisnis UMKM: Peran Adaptasi Bisnis Dalam Memediasi Orientasi Kewirausahaan Dan Inovasi Produk
Get PDFThis study aims to determine the Role of Business Adaptation in Mediating the Effect of Entrepreneurial Orientation and Product Innovation on the Business Performance of MSMEs in Palangka Raya. This research uses explanatory research with a quantitative approach. The sample in this study consists of 100 respondents. The analysis technique used is Partial Least Square (PLS). The results of the study indicate that: 1) Entrepreneurial Orientation has a positive and significant effect on Business Adaptation, 2) Product Innovation has a positive and significant effect on Business Adaptation, 3) Entrepreneurial Orientation has a positive and significant effect on Business Performance, 4) Product Innovation has a positive and significant effect on Business Performance, 5) Business Adaptation has a negative and significant effect on Business Performance, 6) Business Adaptation plays a negative and significant role in mediating the relationship between Entrepreneurial Orientation and Business Performance, and 7) Business Adaptation plays a negative and significant role in mediating the relationship between Product Innovation and Business Performance. It is recommended for future research to examine other factors influencing the business performance of MSMEs in Palangka Raya, such as internal company factors, external factors, and business environment factors.Penelitian ini bertujuan untuk mengetahui Peran Adaptasi Bisnis dalam Memediasi Orientasi Kewirausahaan dan Inovasi Produk Terhadap Kinerja Bisnis UMKM di Palangka Raya. Penelitian ini menggunakan explanatory research dengan pendekatan kuantitatif. Sampel dalam penelitian ini sebanyak 100 responden. Teknik analisis menggunakan Partial Least Square (PLS). Hasil Penelitian menunjukkan bahwa: 1) Orientasi Kewirausahaan berpengaruh Positif dan Signifikan terhadap Adaptasi Bisnis, 2) Inovasi Produk berpengaruh Positif dan signifikan terhadap Adaptasi Bisnis, 3) Orientasi Kewirausahaan berpengaruh positif dan signifikan terhadap Kinerja Bisnis, 4) Inovasi Produk berpengaruh Positif dan Signifikan terhadap Kinerja Bisnis, 5) Adaptasi Bisnis berpengaruh Negatif dan Signifikan terhadap Kinerja Bisnis, 6) Adaptasi Bisnis Berperan Negatif dan Signifikan dalam memediasi Orientasi Kewirausahaan dan Kinerja Bisnis, 7) Adaptasi Bisnis berperan Negatif dan Signifikan dalam memediasi Inovasi Produk dan Kinerja Bisnis. Saran untuk penelitian selanjutnya diharapkan dapat melakukan penelitian untuk menguji faktor-faktor lain yang mempengaruhi kinerja bisnis UMKM di Palangka Raya, seperti faktor internal perusahaan, faktor eksternal, dan faktor lingkungan bisnis
Model niat berperilaku melibatkan citra merk dan kepercayaan dalam niat pembelian produk fashion secara online pada Generasi Milenial di Kota Batam
Get PDFThis study aims to analyze the role of brand image on purchase intention mediated by trust. This research uses quantitative research methods. The population used in this study is the millennial generation who have purchased fashion products online in Batam City. The technique used in sampling this research is purposive sampling, namely the selection of samples selected based on consideration of convenience sampling techniques, where the sampling technique by sampling by chance which is considered as a sample member is people who are easy to meet, are at the right time, and are easy to reach. The criteria are the millennial generation who have purchased fashion products through e-commerce platforms in Batam who were born around 1980 to 1995 when technology was advanced. Data analysis used descriptive analysis, outer model analysis, inner model, and mediating hypothesis testing through the SmartPLS programme. The results showed that brand image has a significant effect on trust, trust has a significant effect on purchase intention, while brand image has no significant effect on purchase intention, but trust is able to mediate between brand image and purchase intentionPenelitian ini bertujuan untuk menganalisis peran citra merek terhadap niat beli yang dimediasi oleh kepercayaan. Penelitian ini menggunakan metode penelitian kuantitatif. Populasi yang digunakan dalam penelitian ini adalah generasi milenial yang pernah melakukan pembelian produk fashion secara online di Kota Batam. Teknik yang digunakan dalam pengambilan sampel penelitian ini adalah purposive sampling, yaitu pemilihan sampel yang dipilih berdasarkan pertimbangan teknik convenience sampling, dimana teknik pengambilan sampel dengan cara pengambilan sampel secara kebetulan yang dipertimbangkan sebagai anggota sampel adalah orang-orang yang mudah ditemui, berada pada waktu yang tepat, dan mudah dijangkau. Kriterianya adalah generasi milenial yang pernah melakukan pembelian produk fashion melalui platform e-commerce di Batam yang lahir sekitar tahun 1980 hingga 1995 saat teknologi sudah maju. Analisis data menggunakan analisis deskriptif, analisis outer model, inner model, dan uji hipotesis mediasi melalui program SmartPLS. Hasil penelitian menunjukkan bahwa citra merek berpengaruh signifikan terhadap kepercayaan, kepercayaan berpengaruh signifikan terhadap minat beli, sedangkan citra merek tidak berpengaruh signifikan terhadap minat beli, namun kepercayaan mampu memediasi antara citra merek dan minat beli
Strategi Penataan Organisasi Skadron Penerbad Dalam Rangka Mendukung Pertahanan Ibu Kota Nusantara (IKN)
Get PDFThe relocation of the capital city from Jakarta to East Kalimantan shifts the Centre of Gravity (COG) to various potential threats in northern Indonesia. This relocation introduces a new dimension in the country\u27s defense and security strategy. Consequently, the nation\u27s defense aspects, represented by the Army Aviation (Penerbad), must prepare and restructure their organization to support this defense effort. The Army Aviation unit stationed in the Nusantara Capital, specifically Squadron-13/Serbu, faces challenges in personnel, material, and facility aspects. Therefore, this study aims to determine organizational restructuring strategies for Squadron-13/Serbu through the perspectives of personnel, material, and facilities. This research utilizes a qualitative research design with a descriptive-explorative approach. The findings indicate that, for the personnel aspect, Squadron-13/Serbu can optimize eight existing strategies. In terms of the material aspect, nine organizational restructuring strategies can be optimized. Meanwhile, for the facilities aspect, Squadron-13/Serbu can enhance process flow reorganization, organizational innovation, resource management, as well as flexibility and adaptability. This study is expected to contribute to the academic literature concerning military organization and defense organizational restructuring.Pembangunan dan pemindahan ibu kota dari Jakarta ke Kalimantan timur, menggiring Centre of Gravity (COG) ke berbagai potensi ancaman di wilayah utara Indonesia. Selain itu perpindahan ibu kota ini menambah dimensi baru dalam strategi pertahanan dan keamanan negara. Sehingga aspek pertahanan negara melalui TNI AD yang direpresentatifkan melalui kecabangan Penerbad perlu mempersiapkan, dan menata organisasinya dalam mendukung pertahanan tersebut. Satuan Penerbad yang berlokasi di Ibu Kota Nusantara yaitu Skadron-13/Serbu, yang mana berdasarkan permasalahan yang ada masih menemui kendala dalam aspek personel, materil, dan fasilitas. Sehingga penelitian ini bertujuan untuk menentukan strategi penataan organisasi melalui aspek personel, materil, dan fasilitas bagi Skadron-13/Serbu. Penelitian ini menggunakan desain penelitian kualitatif, dengan pendekatan deskriptif-eksploratif. Hasil penelitian menunjukkan bahwa strategi penataan organisasi untuk aspek personel, Skadron-13/Serbu dapat mengoptimalkan delapan strategi yang ada. Kemudian untuk aspek materil, Skadron-13/Serbu dapat mengoptimalikan Sembilan strategi penataan organisasi. Sedangkan untuk aspek fasilitas, Skadron-13/Serbu dapat mengoptimalkan strategi penataan ulang alur proses, inovasi organisasi, manajemen sumber daya, serta fleksibilitas dan adaptabilitas. Penelitian ini diharapkan dapat memberikan kontribusi pada literatur akademis, terkait organisasi militer dan penataan organisasi pertahanan
Village Government Challenges Facing Technological Advances: Readiness for the digital era in Bengkalis Village, Riau Province, Indonesia
Get PDFThis study aims to analyse the readiness of the village government in facing the digitalisation era seen from various aspects to analyse the problems and obstacles of the village government in facing the digitalisation era. The method used is descriptive qualitative to explore in depth empirical phenomena. The results showed that the village government in Bengkalis Regency was not ready to face the digitalisation era from the aspect of human resources, the knowledge and skills of village officials were still low in mastering technology and information and the readiness of technological infrastructure that had not been able to support the digitalisation era, namely the uneven internet network in all villages. The conclusion of this research is that the village government in Bengkalis Regency does not have qualified readiness in facing the digitalisation era