RANCANG BANGUN FITUR CONTROL SELF ASSESSMENT PADA APLIKASI PENGENDALIAN INTERNAL ATAS PELAPORAN KEUANGAN ( ICOFR ) DI PT. PLN (PERSERO) BERBASIS WEB
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Institusion
Institut Teknologi Perusahaan Listrik Negara
Author
PUTRI, ULFAH ARISYA
Abdurrasyid, Abdurrasyid
Hertina, Desi Rose
Abdurrasyid, Abdurrasyid
Hertina, Desi Rose
Subject
Teknik Informatika
Datestamp
2022-09-23 02:12:48
Abstract :
Control Self-Assessment (CSA) is a process of evaluation control undertaken by all process owners or people who are responsible for the unit or division that assesses the implementation of controls whether it meets the criteria or attribute control as stated in the Risk Control Matrix (RCM) / Control Matrix. Web application technology was developed by the researcher using the Vue.js and spring to help the Accounting Division of PT. PLN (Persero). This study aims to build CSA features in the form of CSA implemetation. In addition, this technology has the ability to organize the process of filling out the CSA Working Paper, the approval process of the assessment result with each supervisor, and the process of signing and dispatching CSA Working Paper carried out by the Unit or Division in charge of control specified in the control matrix or RCM. The application was developed by using waterfall method as application design method. By using waterfall method, the design became gradual and ordered. The application was tested using ISO / IEC 9126-1. The test was divided into 6 (six) main characteristics including Functionality, Reliability, Usability, Efficiency, Portability, and Maintainability. The reliability of the test was 91.9% indicating that the system belongs to ?very good? category. Thus, Control Self-Assessment feature of the Internal Control Over Financial Reporting Application can be used to facilitate CSA implementation through web application.
Control Self-Assessment (CSA) is a process of evaluation control undertaken by all process owners or people who are responsible for the unit or division that assesses the implementation of controls whether it meets the criteria or attribute control as stated in the Risk Control Matrix (RCM) / Control Matrix. Web application technology was developed by the researcher using the Vue.js and spring to help the Accounting Division of PT. PLN (Persero). This study aims to build CSA features in the form of CSA implemetation. In addition, this technology has the ability to organize the process of filling out the CSA Working Paper, the approval process of the assessment result with each supervisor, and the process of signing and dispatching CSA Working Paper carried out by the Unit or Division in charge of control specified in the control matrix or RCM. The application was developed by using waterfall method as application design method. By using waterfall method, the design became gradual and ordered. The application was tested using ISO / IEC 9126-1. The test was divided into 6 (six) main characteristics including Functionality, Reliability, Usability, Efficiency, Portability, and Maintainability. The reliability of the test was 91.9% indicating that the system belongs to ?very good? category. Thus, Control Self-Assessment feature of the Internal Control Over Financial Reporting Application can be used to facilitate CSA implementation through web application.
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