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Evy Herawati, Evy
Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
Computer Science & IT

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AUDIT SISTEM INFORMASI APLIKASI PERSEDIAAN PADA PT SS Herawati, Evy
CommIT (Communication and Information Technology) Journal Vol 2, No 2 (2008): CommIT Vol. 2 No. 2 Tahun 2008
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v2i2.497

Abstract

The research objective was to evaluate and determine how far the application of information system inventories that are running (including management controls and application controls) have been able to provide reliable information and where time and reduce risk to an acceptable level by the company also provides recommendations for companies in order to minimize the risk that existed at the moment. The research method used “around the computer” is testing and evaluating audit through management control, in performing input and output controls for application systems based on the quality of input supply and output that will produce a report. The results of this study was to determine the inventory of information system applications that use the SS company can provide adequate and reliable information and timely, thus simplifying the management to make sound decisions related to inventory policy.Keywords: audit, information systems inventory, control, corporate
AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ Herawati, Evy
CommIT (Communication and Information Technology) Journal Vol 3, No 2 (2009): CommIT Vol. 3 No. 2 Tahun 2009
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v3i2.521

Abstract

The purpose of the study is to determine if general control and application control at PT AJ is sufficient in running the system of cash sale in an efficient and effective. Conclusion obtained are more adequate level of internal control reliability in handling the risks that may occur so that the information produced will be more rapid, accurate, and reliable to support decision making from management. Therefore, it is very important for companies to conduct an audit of internal control, management control, application control, particularly software application on a regular basis so that cash sale can be more reliable anymore.Keywords: audit, information system, cash sale, the company
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