Analisis Dan Perancangan Aplikasi Opname Audit Aset Non-Unit Berbasis Mobile Apps
DOI:
https://doi.org/10.71282/at-taklim.v2i3.211Keywords:
AppSheet, SDLC, internal audit, asset audit, low-code development, process optimizationAbstract
This paper aims to analyze and design a new application to improve the non-unit asset opname audit procedure within PT XYZ’s Internal Audit Division. The application, developed using AppSheet (a low-code development platform), streamlines the traditional audit method, which involves multiple time-consuming steps. By employing the SDLC (classical waterfall) methodology, the new application simplifies and automates various stages of the process, resulting in a more efficient and user-friendly workflow. The application design enhances the workflow of the audit procedure by eliminating steps that does not have significant added value.
Downloads
References
Prabowo, M., 2020. Metodologi pengembangan sistem informasi. LP2M Press IAIN Salatiga.
Hastings, N.A., 2010. Physical asset management (Vol. 2, pp. 209-221). London: Springer.
Zamzami, F. and Faiz, I.A., 2018. Audit Internal: Konsep Dan Praktik. Ugm Press.
Lois, P., Drogalas, G., Karagiorgos, A. and Tsikalakis, K., 2020. Internal audits in the digital era: opportunities risks and challenges. EuroMed Journal of Business, 15(2), pp.205-217.
Messier Jr, W.F., Glover, S.M. and Prawitt, D.F., 2017. Auditing & assurance services: A systematic approach. McGraw-Hill.
Rao, S., Ahmad, A., Horsman, W. and Kaptein-Russell, P., 2001. The importance of innovation for productivity. CSLS.
Hoos, E., Gröger, C., Kramer, S. and Mitschang, B., 2014. Improving Business Processes through Mobile Apps. proceedings of the 16th International Confrence on Enterprise Information Systems (ICEIS), pp.71-82.
Albrecht, W.S., Albrecht, C.O., Albrecht, C.C. and Zimbelman, M.F., 2012. Fraud examination (p. 696). New York, NY: Thomson South-Western.
Davidson, B.I., Desai, N.K. and Gerard, G.J., 2013. The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function. Journal of Information Systems, 27(1), pp.41-59.
Abdollahzadegan, A., Che Hussin, A.R., Moshfegh Gohary, M. and Amini, M., 2013. The organizational critical success factors for adopting cloud computing in SMEs. Journal of Information Systems Research and Innovation (JISRI), 4(1), pp.67-74.
Murti, N.L.B.M., Rahardjo, K. and Riza, M.F., 2013. Pengaruh Motivasi Dan Disiplin Terhadap Efektivitas Kerja Karyawan. Jurnal Administrasi Bisnis (JAB), 6(2).
Indrayani, H., 2012. Penerapan teknologi informasi dalam peningkatan efektivitas, efisiensi dan produktivitas perusahaan. Jurnal El-Riyasah, 3(1), pp.48-56.
Syam, S., 2020. Pengaruh Efektifitas Dan Efisiensi Kerja Terhadap Kinerja Pegawai Pada Kantor Kecamatan Banggae Timur. Jurnal Ilmu Manajemen Profitability, 4(2), pp.128-152.
Hartadi, M.G., Swandi, I.W. and Mudra, I.W., 2020. Warna dan prinsip desain user interface (ui) dalam aplikasi seluler “bukaloka”. Jurnal Dimensi DKV: Seni Rupa dan Desain, 5(1), pp.105-119.
Rakestraw, T.L., Eunni, R.V. and Kasuganti, R.R., 2013. The mobile apps industry: A case study. Journal of Business Cases and Applications, 9, p.1.
Sahay, A., Indamutsa, A., Di Ruscio, D. and Pierantonio, A., 2020, August. Supporting the understanding and comparison of low-code development platforms. In 2020 46th Euromicro Conference on Software Engineering and Advanced Applications (SEAA) (pp. 171-178). IEEE.
Petrović, N., Radenković, M. and Nejković, V., 2020. Data-driven mobile applications based on AppSheet as support in COVID-19 crisis. IcETRAN 2020, pp.1-6.
Bassil, Y., 2012. A simulation model for the waterfall software development life cycle. arXiv preprint arXiv:1205.6904.
Pargaonkar, S., 2023. A Comprehensive Research Analysis of Software Development Life Cycle (SDLC) Agile & Waterfall Model Advantages, Disadvantages, and Application Suitability in Software Quality Engineering. International Journal of Scientific and Research Publications (IJSRP), 13(08).
Germain, É. and Robillard, P.N., 2005. Engineering-based processes and agile methodologies for software development: a comparative case study. Journal of Systems and Software, 75(1-2), pp.17-27.
Fowler, M. and Highsmith, J., 2001. The agile manifesto. Software development, 9(8), pp.28-35.
Coleman, G. and Verbruggen, R., 1998. A quality software process for rapid application development. Software Quality Journal, 7, pp.107-122.
Mackay, H., Carne, C., Beynon-Davies, P. and Tudhope, D., 2000. Reconfiguring the user: Using rapid application development. Social studies of science, 30(5), pp.737-757.
Daud, N.M.N., Bakar, N.A.A.A. and Rusli, H.M., 2010, June. Implementing rapid application development (RAD) methodology in developing practical training application system. In 2010 International Symposium on Information Technology (Vol. 3, pp. 1664-1667). IEEE.
Sadabadi, A.T. and Tabatabaei, N.M., 2009. Rapid prototyping for software projects with user interfaces. Department of Computer Systems and Informatics Seraj Higher Education Institute, Iran, št, 9, pp.85-90.
Arens, A.A., Elder, R.J. and Beasley, M.S., 2012. Auditing and assurance services: an integrated approach. Prentice Hall.
Louwers, T.J., Blay, A.D. and Sinason, D.H., 2018. Auditing & assurance services. McGraw-Hill.
Feizizadeh, A., 2012. Strengthening internal audit effectiveness. Indian Journal of Science and Technology, pp.2777-2778.
Coderre, D., 2009. Internal audit efficiency through automation. John Wiley & Sons, Inc.
Lee, L., Whitworth, J. and Hermanson, S., 2015. The effects of information technology innovativeness on audit efficiencies. Review of Business Information Systems, 19(1).
Hasanah, F.N. and Untari, R.S., 2020. Buku Ajar Rekayasa Perangkat Lunak. Umsida Press, pp.1-119.
Mayselah, N., 2023. Optimalisasi Produktivitas dengan Metode Time and Motion Study di PT. XYZ. Journal of Research on Industrial and System Engineering, 1(1), pp.1-12.
Sri Wahyuni, S.E., Dev, M.E., Rifki Khoirudin, S.E. and Dev, M.E., 2020. Pengantar Manajemen Aset. Nas Media Pustaka.
Nuravita, A., Purnomo, W. and Pramono, D., 2020. Analisis dan Perancangan Sistem Informasi Audit Internal Berbasis Web (Studi pada PT Wijaya Karya Beton Tbk). Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, 4(10), pp.3291-3298.
Wijoyo, A., Silalahi, A.R., Raihan, A., Arrasyid, P. and Diana, R., 2023. Sistem Informasi Manajemen Berbasis Cloud. TEKNOBIS: Jurnal Teknologi, Bisnis dan Pendidikan, 1(2).
Chang, Y.H. and Ko, C.B., 2017. A study on the design of low-code and no code platform for mobile application development. International journal of advanced smart convergence, 6(4), pp.50-55.
Oktavia, I.R., 2015. Peranan teknologi informasi dalam audit. Bhirawa, 2(2), pp.78-84.
Amalia, D.R. and Laksmi, A.C., 2024, January. Implementation of fixed assets audit at PT U by KAP Y. In Proceeding International Conference on Accounting and Finance (pp. 335-342).
Handayani, T., Furqon, A.H. and Supriyono, S., 2020. Rancang Bangun Sistem Inventori Pengendalian Stok Barang Berbasis Java Pada PT Kalibesar Artah Perkasa. Jurnal SITECH: Sistem Informasi Dan Teknologi, 3(1), pp.35-40.
Downloads
Published
Issue
Section
License
Copyright (c) 2025 Yulmansyah Rizky Rahman, Lutfi Harris (Author)

This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.