INTERNAL AUDIT MODEL POST-ERP IMPLEMENTATION (ENTERPRISE RESOURCE PLANNING) AT PT XYZ
The research aims to compare the audit process carried out after ERP implementation with the audit model using the 2019 COBIT framework in the Monitor, Evaluate and Assess domain. It is evaluating the effectiveness of the audit using COBIT 2019 compared to the audit currently being conducted at PT X...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Finance and Banking Program, Accounting Department, Politeknik Negeri Semarang
2023-07-01
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| Series: | Keunis |
| Subjects: | |
| Online Access: | https://jurnal.polines.ac.id/index.php/keunis/article/view/4358 |