Audit sistem informasi dalam rangka mendukung audit keuangan atas entitas PQRS = Information system auditing in support of financial audit of PQRS entity / Feny Triagustina
| Main Authors: | Feny Triagustina, author, Add author: Thomas Honggo Secokusumo, supervisor, Add author: Nainggolan, Dwi Astuti Rosmianingrum, examiner, Add author: Achmad Barada, examiner |
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| Format: | Bachelors |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20416270 |
Daftar Isi:
- [<b>ABSTRAK</b><br> Sistem informasi merupakan bentuk dari pemenuhan kebutuhan perusahaan akan ketersediaan informasi yang cepat, tepat waktu, relevan dan akurat dalam bentuk yang terorganisir dan rapi. Keberadaan sistem informasi dapat mengurangi risikorisiko yang ditimbulkan oleh sistem manual. Disisi lain, risiko-risiko baru muncul dan membutuhkan bentuk pengendalian yang spesifik. Perusahaan perlu melakukan pengendalian-pengendalian yang efektif atas sistem informasi yang dimilikinya. Audit sistem informasi menjadi alat uji efektivitas pengendalian tersebut. Laporan magang ini akan membahas audit sistem informasi di sebuah Badan Hukum Publik. <hr> <b>ABSTRACT</b><br> Information system organizedly meets organization's needs of fast, timely, relevant and accurate informations. It can reduce manual system's risk. In the other side, it also creates new risk and needs specific control. Organization needs information system's effective control. Information system auditing is the tools that can test the control effectivity. This internship report discusses information system auditing of a public legal entity. , Information system organizedly meets organization’s needs of fast, timely, relevant and accurate informations. It can reduce manual system’s risk. In the other side, it also creates new risk and needs specific control. Organization needs information system’s effective control. Information system auditing is the tools that can test the control effectivity. This internship report discusses information system auditing of a public legal entity. ]