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All Journal International Journal of Electrical and Computer Engineering International Journal of Reconfigurable and Embedded Systems (IJRES) Jurnal Manajemen dan Agribisnis Jurnal Ilmu Komputer dan Informasi Jurnal Manajemen Teknologi TELKOMNIKA (Telecommunication Computing Electronics and Control) Bulletin of Electrical Engineering and Informatics Proceeding of the Electrical Engineering Computer Science and Informatics Journal of Applied Engineering and Technological Science (JAETS) Indonesian Journal of Electrical Engineering and Computer Science International Journal Science and Technology (IJST)
Arief Ramadhan
Telkom University
Agriculture, Biological Sciences & Forestry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Electrical & Electronics Engineering Industrial & Manufacturing Engineering Library & Information Science

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Journal : international journal science and technology ijst

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INDONESIA DIGITAL GOVERNMENT AUDITING MODEL USING RULE BASED AND CLOUD CASE-BASED REASONING Hari Setiabudi Husni; Arief Ramadhan; Edi Abdurachman; Agung Trisetyarso
International Journal Science and Technology Vol. 1 No. 2 (2022): July: International Journal Science and Technology
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (335.679 KB) | DOI: 10.56127/ijst.v1i2.147

Abstract

This paper explores the possibility of combining process model of Digital Government auditing, Rule Based and Cloud Case-Based Reasoning. Digital Government and Digital Government Auditing definition retrieve from Indonesia Presidential Regulation number 95-year 2018. consist two goals that the regulation aims, the first was to realize good governance clean, effective, transparent, and accountable as well as quality and reliable public services an digital government system is required; and second was to improve cohesiveness and efficiency of the electronic-based government system governance and management required national digital government; The existence variation of regulations and auditing standard creating complex reference database and hard to find solution for assessment and auditing Indonesia Digital Government. Rule-based and Case-based reasoning could help auditor in searching and documenting unsolved and solved auditing problem. The result shown that there is possibility to enhance audit process to create better audit result and more efficient in audit working time.
Co-Authors Abdullah Hafidh Adi Suryaputra Paramita Agung Trisetyarso Akbarsyah Anza, Fikri Andhika Arif Imam Suroso Big Zaman Dana Indra Sensuse Edi Abdurachman Edi Abdurachman Fikri Akbarsyah Anza Gananda Hayardisi Gunadi Emmanuel Hari Setiabudi Husni Harjanto Prabowo Harjanto Prabowo Harry Budi Santoso Kudang Boro Seminar M. Eka Suryana Mochammad Haldi Widianto Muhammad Fajar Muhammad Zarlis Nur Adhita Rahmawati Prasetya Cahya Saputra Rendra Gustriansyah Rizki, Yanis Aulia Santo Wijaya Satrio Pradono Suryodiningrat Siti Romayah Sunardi Sunardi