AUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ
Abstract: The purpose of the
study is to determine if general control and application control at PT AJ is
sufficient in running the system of cash sale in an efficient and effective.
Conclusion obtained are more adequate level of internal control reliability in
handling the risks that may occur so that the information produced will be more
rapid, accurate, and reliable to support decision making from management.
Therefore, it is very important for companies to conduct an audit of internal
control, management control, application control, particularly software
application on a regular basis so that cash sale can be more reliable anymore.
Penulis: Evy Herawati
Kode Jurnal: jptinformatikadd090089
