EVALUASI SISTEM INFORMASI PERSEDIAAN PADA CV. SARANA TELEMAXINDO
Abstract: Evaluation
objectives of inventory information systems at CV. Facilities Telemaxindo was
to evaluate the weaknesses of the implementation of internal control, as well
as estimating and assessing possible risks that might arise. The research
method used is literature study of reference books in the library, and field
study consisted of observation, interviews with relevant parties, creating
check lists, check the inventory information systems documentation, and testing
of inventory application systems. The results are findings of control
weaknesses in the implementation of security management, operational management
control, boundary control, input control, and output control on the present
inventory information system. These weaknesses could pose a risk and if not
dealt soon it could hurt the company. The resulting conclusion of the security
management control, boundary control, control input, and output control is not
running well so that it needs to be improved in accordance with the
recommendations, while operational management control has been running fairly
well.
Penulis: Nelly, Stevanus, Rosna,
Ivan Haryono
Kode Jurnal: jptinformatikadd100335