Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS
The purpose of this study is to evaluate and assess how well the information system of fixed assets implemented by PT TMS (including general control and application control) in minimizing the current risks through the implemented controls. The methodology used is literature study by collecting data...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Bina Nusantara University
2013-12-01
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| Series: | ComTech |
| Subjects: | |
| Online Access: | https://journal.binus.ac.id/index.php/comtech/article/view/2537 |
| _version_ | 1797765755347927040 |
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| author | Imelda Suardi Henny Hendarti |
| author_facet | Imelda Suardi Henny Hendarti |
| author_sort | Imelda Suardi |
| collection | DOAJ |
| description | The purpose of this study is to evaluate and assess how well the information system of fixed assets implemented by PT TMS (including general control and application control) in minimizing the current risks through the implemented controls. The methodology used is literature study by collecting data from a variety of books related to the topic and field research, such as observation, interviews, and questionnaires. Results of the evaluation are risks that exist in the system presented in the form of matrix of risk and control which consist of problem findings, potential risks (impact and likelihood) and the reliability of existing control (design and effectiveness). The general control applied by the company is found quite well, but the application control still needs improvement. |
| first_indexed | 2024-03-12T20:15:36Z |
| format | Article |
| id | doaj.art-70e025a78e1e4417b623f48b2f78d5f6 |
| institution | Directory Open Access Journal |
| issn | 2087-1244 2476-907X |
| language | English |
| last_indexed | 2024-03-12T20:15:36Z |
| publishDate | 2013-12-01 |
| publisher | Bina Nusantara University |
| record_format | Article |
| series | ComTech |
| spelling | doaj.art-70e025a78e1e4417b623f48b2f78d5f62023-08-02T01:22:29ZengBina Nusantara UniversityComTech2087-12442476-907X2013-12-014296196810.21512/comtech.v4i2.25371932Evaluasi Sistem Informasi Aktiva Tetap pada PT TMSImelda Suardi0Henny Hendarti1Bina Nusantara UniversityBina Nusantara UniversityThe purpose of this study is to evaluate and assess how well the information system of fixed assets implemented by PT TMS (including general control and application control) in minimizing the current risks through the implemented controls. The methodology used is literature study by collecting data from a variety of books related to the topic and field research, such as observation, interviews, and questionnaires. Results of the evaluation are risks that exist in the system presented in the form of matrix of risk and control which consist of problem findings, potential risks (impact and likelihood) and the reliability of existing control (design and effectiveness). The general control applied by the company is found quite well, but the application control still needs improvement.https://journal.binus.ac.id/index.php/comtech/article/view/2537evaluation, information systems, fixed assets, general control, application control |
| spellingShingle | Imelda Suardi Henny Hendarti Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS ComTech evaluation, information systems, fixed assets, general control, application control |
| title | Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS |
| title_full | Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS |
| title_fullStr | Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS |
| title_full_unstemmed | Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS |
| title_short | Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS |
| title_sort | evaluasi sistem informasi aktiva tetap pada pt tms |
| topic | evaluation, information systems, fixed assets, general control, application control |
| url | https://journal.binus.ac.id/index.php/comtech/article/view/2537 |
| work_keys_str_mv | AT imeldasuardi evaluasisisteminformasiaktivatetappadapttms AT hennyhendarti evaluasisisteminformasiaktivatetappadapttms |