CommIT (Communication & Information Technology)
Vol 2, No 2 (2008): CommIT Vol. 2 No. 2 Tahun 2008

AUDIT SISTEM INFORMASI APLIKASI PERSEDIAAN PADA PT SS

Herawati, Evy (Unknown)



Article Info

Publish Date
31 Oct 2008

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

Copyrights © 2008






Journal Info

Abbrev

COMMIT

Publisher

Subject

Computer Science & IT

Description

Journal of Communication and Information Technology (CommIT) focuses on various issues spanning: software engineering, mobile technology and applications, robotics, database system, information engineering, artificial intelligent, interactive multimedia, computer networking, information system ...