AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ
The purpose of the study is to determine if general control and application control at PT AJ is sufficient in running the system of cash sale in an efficient and effective. Conclusion obtained are more adequate level of internal control reliability in handling the risks that may occur so that the in...
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| Format: | Article |
| Language: | English |
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Bina Nusantara University
2009-10-01
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| Series: | CommIT Journal |
| Online Access: | https://journal.binus.ac.id/index.php/commit/article/view/521 |