PERKEMBANGAN 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/406 |
Daftar Isi:
- The Company needs a software to protect database safety and software audit to help the auditor to find any mistakes. Begin with the audit tools which is DBMS, EDP, RTA, ACL and etc. All of them to help the auditor for doing his duty that is getting the data, entering to the software, ana!ysizing, calculating and then interpenting the result from the application software. Keywords : audit tools, sc ftware, internal control system