EVALUASI PENGGUNAAN SISTEM INFORMASI “TEAMMATE” DALAM PELAKSANAAN TUGAS AUDIT PADA INSPEKTORAT JENDERAL KEMENTERIAN KEUANGAN
Abstract: This research is
motivated by the use of technology is considered important because it can help
the activity or activities of the o.rganization, including the audit field
through the use of the Audit Management System (AMS) where the organization is
required to prepare a mechanism/infrastructure of modern information
technology-based.
The subjects of this study is the Inspectorate General as one unit in the
Ministry of Finance that the task of implementing internal control and promote
public confidence in the Ministry of Finance. Inspectorate General of the
Ministry of Finance in 2011 has been working with the company Wolters Kluwer
Audit, Risk & Compliance through the use of Teammate Application in order
to implement the Audit Management System (AMS).
Results from this study showed that the controls applied to the Inspector
General of the Ministry of Finance to the security and confidentiality of
information on the Teammate Application is very adequate. However, the Inspectorate
General of the Ministry of Finance still have to pay attention to the
weaknesses arising from the use of commercial systems to support the
operations.
Penulis: Aditya Yuda Krisnanto
Putra
Kode Jurnal: jpakuntansidd160753
