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 |
| _version_ | 1827830982192922624 |
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| author | Evy Herawati |
| author_facet | Evy Herawati |
| author_sort | Evy Herawati |
| collection | DOAJ |
| description | 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 information produced will be more rapid, accurate, and reliable to support decision making from management. Therefore, it is very important for companies to conduct an audit of internal control, management control, application control, particularly software application on a regular basis so that cash sale can be more reliable anymore.
Keywords: audit, information system, cash sale, the company |
| first_indexed | 2024-03-12T04:37:36Z |
| format | Article |
| id | doaj.art-03a45b80988b4e13866e8f897606fb33 |
| institution | Directory Open Access Journal |
| issn | 1979-2484 2460-7010 |
| language | English |
| last_indexed | 2024-03-12T04:37:36Z |
| publishDate | 2009-10-01 |
| publisher | Bina Nusantara University |
| record_format | Article |
| series | CommIT Journal |
| spelling | doaj.art-03a45b80988b4e13866e8f897606fb332023-09-03T09:53:12ZengBina Nusantara UniversityCommIT Journal1979-24842460-70102009-10-0132868810.21512/commit.v3i2.521509AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJEvy Herawati0Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No. 9, Kemanggisan/Palmerah, Jakarta Barat 11480The 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 information produced will be more rapid, accurate, and reliable to support decision making from management. Therefore, it is very important for companies to conduct an audit of internal control, management control, application control, particularly software application on a regular basis so that cash sale can be more reliable anymore. Keywords: audit, information system, cash sale, the companyhttps://journal.binus.ac.id/index.php/commit/article/view/521 |
| spellingShingle | Evy Herawati AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ CommIT Journal |
| title | AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ |
| title_full | AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ |
| title_fullStr | AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ |
| title_full_unstemmed | AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ |
| title_short | AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ |
| title_sort | audit sistem informasi aplikasi penjualan tunai pada pt aj |
| url | https://journal.binus.ac.id/index.php/commit/article/view/521 |
| work_keys_str_mv | AT evyherawati auditsisteminformasiaplikasipenjualantunaipadaptaj |