PENGENDALIAN DAN AUDIT APLIKASI PADA SISTEM PENJUALAN (Studi Kasus CV. Citra Sarana Solusi)
Total View This Week0
Total View This Week0
Institusion
Universitas Pembangunan Nasional Veteran Jawa Timur
Author
Andreas, Halim
Subject
HJ9701 Public accounting. Auditing
Datestamp
2011-10-24 03:47:23
Abstract :
Problems are discussed and examined in the study of this thesis is how the application of computerized information system-based and other forms of control and audit applications necessary to anticipate the weaknesses that exist based on computerized infomation systems. Given the current information technology is growing rapidly and there is need for clear control to anticipate things are not desirable. The research method used in this study is case study. Data was collected through interviews, observation, documentation and testing of application programs used within the company. Given this research can provide a picture of an application program that used the company can provide information and controls needed by the company. Based on the analysis obtained turns out there are still many weaknesses in the application program implemented by the company. Where an application that should be used as reference for controlling the flow of transactions that occured were not running properly.
Problems are discussed and examined in the study of this thesis is how the application of computerized information system-based and other forms of control and audit applications necessary to anticipate the weaknesses that exist based on computerized infomation systems. Given the current information technology is growing rapidly and there is need for clear control to anticipate things are not desirable. The research method used in this study is case study. Data was collected through interviews, observation, documentation and testing of application programs used within the company. Given this research can provide a picture of an application program that used the company can provide information and controls needed by the company. Based on the analysis obtained turns out there are still many weaknesses in the application program implemented by the company. Where an application that should be used as reference for controlling the flow of transactions that occured were not running properly.
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
