AUDIT SISTEM INFORMASI APLIKASI PERSEDIAAN PADA PT SS
Abstract: The research
objective was to evaluate and determine how far the application of information
system inventories that are running (including management controls and
application controls) have been able to provide reliable information and where
time and reduce risk to an acceptable level by the company also provides
recommendations for companies in order to minimize the risk that existed at the
moment. The research method used “around the computer” is testing and
evaluating audit through management control, in performing input and output
controls for application systems based on the quality of input supply and
output that will produce a report. The results of this study was to determine
the inventory of information system applications that use the SS company can
provide adequate and reliable information and timely, thus simplifying the
management to make sound decisions related to inventory policy.
Penulis: Evy Herawati
Kode Jurnal: jptinformatikadd080052
