Rahman, Rizki Kurnia (2026) RANCANG BANGUN SISTEM INFORMASI AUDIT KEUANGAN BERBASIS WEB (Studi Kasus: LPI Universitas Kuningan). S1 / D3 thesis, Universitas Kuningan.

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Official URL: https://rama.uniku.ac.id

Abstract

Audit keuangan merupakan proses yang penting dalam memastikan akuntabilitas dan transparansi pengelolaan dana di lingkungan universitas. Namun, proses audit di Lembaga Pengawasan Internal (LPI) Universitas Kuningan masih bersifat manual, sehingga menimbulkan kendala dalam hal efisiensi, ketersediaan data, dan pengelolaan dokumen. Penelitian ini bertujuan untuk merancang sistem informasi audit keuangan berbasis web guna mendukung proses digitalisasi audit di LPI. Metode yang digunakan adalah pendekatan prototipe, dengan menganalisis kebutuhan pengguna dan merancang antarmuka serta fungsionalitas sistem sesuai model audit kepatuhan. Hasil dari penelitian ini berupa rancangan sistem yang mampu mengakomodasi proses audit, mulai dari input data hingga pelaporan, secara digital dan terstruktur. Sistem ini diharapkan menjadi landasan awal dalam transformasi digital audit keuangan di lingkungan universitas.

Financial auditing is an important process in ensuring accountability and transparency in fund management within universities. However, the audit process at the Internal Supervisory Institution (LPI) of Universitas Kuningan is still conducted manually, resulting in challenges related to efficiency, data availability, and document management. This study aims to design a web-based financial audit information system to support the digitalization of the audit process at LPI. The method used in this research is the prototype approach, involving user requirements analysis and the design of system interfaces and functionalities based on the compliance audit model. The result of this study is a system design capable of accommodating the audit process, from data input to reporting, in a digital and structured manner. This system is expected to serve as an initial foundation for the digital transformation of financial auditing within the university environment.

Item Type: Thesis (S1 / D3)
Uncontrolled Keywords: Digitalisasi, Audit Keuangan, Sistem Informasi, Rancang Bangun, Prototipe, Audit Kepatuhan. Digitalization, Financial Audit, Information System, Design and Development, Prototype, Compliance Audit.
Subjects: T Technology > T Technology (General)
Divisions: Fakultas Ilmu Komputer > S1 Sistem Informasi
Depositing User: S.Kom Rizki Kurnia Rahman
Date Deposited: 18 Jun 2026 06:39
Last Modified: 18 Jun 2026 06:39
URI: https://rama.uniku.ac.id/id/eprint/5330

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