Yulmansyah Rizky Rahman
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Analisis Dan Perancangan Aplikasi Opname Audit Aset Non-Unit Berbasis Mobile Apps Yulmansyah Rizky Rahman; Lutfi Harris
AT-TAKLIM: Jurnal Pendidikan Multidisiplin Vol. 2 No. 3 (2025): At-Taklim: Jurnal Pendidikan Multidisiplin (Edisi Maret)
Publisher : PT. Hasba Edukasi Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.71282/at-taklim.v2i3.211

Abstract

This paper aims to analyze and design a new application to improve the non-unit asset opname audit procedure within PT XYZ’s Internal Audit Division. The application, developed using AppSheet (a low-code development platform), streamlines the traditional audit method, which involves multiple time-consuming steps. By employing the SDLC (classical waterfall) methodology, the new application simplifies and automates various stages of the process, resulting in a more efficient and user-friendly workflow. The application design enhances the workflow of the audit procedure by eliminating steps that does not have significant added value.