Jurnal Sosial dan Sains
Vol. 5 No. 8 (2025): Jurnal Sosial dan Sains

Implementasi E-Audit System Pada Proses Reviu Laporan Keuangan Uo Tni Ad Oleh Apip

Belle, Muharram (Unknown)
Sartika , Ika (Unknown)

Article Info

Publish Date
06 Aug 2025

Abstract

This research aims to determine the effectiveness of the implementation of the E-Audit System in the financial report review process conducted by the Government Internal Supervisory Apparatus (APIP). This study uses a qualitative method with data from the financial report review at UO TNI AD. ….which defines a business process as "measurable and structured activities to produce certain outputs for specific entities." The objective of the financial report review at UO TNI AD is to assist in the implementation of accounting and the presentation of financial reports for UO TNI AD. The results of this study describe the financial report review influenced by the E-Audit System used, Audit Quality, and APIP that carries out the review process. The benefits of implementing this E-Audit System will reduce examination time, increase accuracy, and have a more comprehensive data range.

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Journal Info
Jurnal Sosial dan Sains
Website

Abbrev

sosains

Publisher

Green Publisher Indonesia

Subject

Astronomy Environmental Science Law, Crime, Criminology & Criminal Justice Library & Information Science Physics

Description

Jurnal sosial dan sains (SOSAINS) is a double blind peer-reviewed academic journal and open access to social and science fields. The journal is published monthly by Green Publisher Indonesia. Jurnal sosial dan sains (SOSAINS) provides a means for sustained discussion of relevant issues that fall ...