PERANANAN TEKNOLOGI INFORMASI AUDITING PADA INTERNAL CONTROL SYSTEM
| Main Author: | Panggiarti, Endang Kartini |
|---|---|
| Format: | Article application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
, 2013
|
| Online Access: |
http://jurnal.utm.ac.id/index.php/MID/article/view/103 |
Daftar Isi:
- The longest of the established firm need more data that must to be saved. The saved data must to take care off and it is not to be fall to the irresponsible person. So, thefirm needs internal control system for protecting the safety database. The system used by intern auditor for find the mistakes. The information of the data of the firm very important for the fraction like investor, creditor, etc who need the information of the audited financial statement. With the full of internal control, important people. The goal of the paper is to investigate what extend the roje of the information technology to the internal control system of the firm. Keywords : internal control, database. auditing information technology.