Analysis of Financial System Modeling for Integrated Petty Cash Based on Business Process Management

Pratama, Bagas Brian; Ekasari, Kurnia; Indrawan, Andi Kusuma

doi:10.54408/jabter.v1i5.86

Cited by 2 publications

(2 citation statements)

References 15 publications

(16 reference statements)

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“…The data used in this research is secondary data because it uses data that has been collected or is in the company. The data in question is in the form of petty cash recap data obtained from collecting evidence of expenses made by the company (Pratama et al, 2022). Company expenses can be used as a reference for petty cash funding provided weekly.…”

Section: Methodsmentioning

confidence: 99%

PT Tata Makmur Sejahtera's Petty Cash Report Analysis

Rasyid

Susanti

2022

IJRCS

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Companies in the distribution sector cannot be separated from operational activities. These activities incur small nominal costs, requiring a petty cash report. PT. Tata Makmur Sejahtera is one of the companies engaged in this field related to the ability to cover current debts. The company's ability is measured by calculating the ratio using the current ratio and cash ratio. The analysis results show that in January, the current ratio is 0.9616, in February, it is 1.1933, in March, it is 0.8917, and in April, it is 1.0566, and the company's cash ratio is 1.0169. From the calculation of the ratio carried out, it can be concluded that the ability of PT. Tata Makmur Sejahtera covers current debts differently each month. However, the ability to cover current debt during the period studied indicates that the company can cover the current debt.

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Section: Methodsmentioning

confidence: 99%

PT Tata Makmur Sejahtera's Petty Cash Report Analysis

Rasyid

Susanti

2022

IJRCS

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“…Business Process Modeling Notation makes it easy for users to understand the process flow of movement and to perform analysis (Riwajanti et al, 2022;Sulthan et al, 2021). Business Process Modeling Notation (BPMN) is a graphic notation that presents a way of thinking about the steps of a process or activity that is easy to understand for everyone (Brian Pratama et al, 2022).…”

Section: Introductionmentioning

confidence: 99%

Modeling and Implementation of the Village Secretary Accounting Information System based on BPMN

Aziza

Jaswadi

Riwajanti

2022

JABTER

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This research is applied research that aims to improve the internal control of village financial management by implementing the modeling of the Village Secretary Accounting Information System based on the Business Process Modeling Notation (BPMN). Clean, effective, transparent, and accountable village financial management in Indonesia is currently not guaranteed because the Electronic-Based Government System has not been fully implemented. Village financial management accountability is the main topic discussed today because it relates to global development goals to achieve prosperity. The Village SDGs are a sustainable development goal that must achieve by 2030. Minister of Home Affairs Regulation Number 20 of 2018 concerning village financial management encourages villages to implement internal control in village financial management. This research uses the policy research method. The results showed what could apply the policy of using the Village Secretary Accounting Information System modeling based on the Business Process Modeling Notation (BPMN) in Wajak Lor Village. This research is limited to implementing the Village Secretary Accounting Information System modeling based on the Minister of Home Affairs Regulation Number 20 of 2018 concerning village financial management. Suggestions for further research are expected to be able to develop an Accounting Information System for village financial management based on Business Process Modeling Notation and develop village financial management applications that can be operated by the Village Secretary and integrated.

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Analysis of Financial System Modeling for Integrated Petty Cash Based on Business Process Management

Cited by 2 publications

References 15 publications

PT Tata Makmur Sejahtera's Petty Cash Report Analysis

PT Tata Makmur Sejahtera's Petty Cash Report Analysis

Modeling and Implementation of the Village Secretary Accounting Information System based on BPMN

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