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Analisis penerapan pengendalian umum TI PT. BAH

This internship report discusses about review process undertaken for the implementation of general controls in PT BAH and its 4 (four) subsidiaries. The study process is conducted to determine whether PT BAH and its 4 (four) subsidiaries have implemented the general controls in accordance with applicable regulations at the company. And to provide information regarding risks faced by the company as a result of the implementation of general controls that are not in accordance with the provisions. References used in conducting this study is AAG Public Accounting Firm?s review of general control procedures. Based on the study conducted, there are some general controls that are not applied in accordance with applicable regulations resulting in the emergence of several risks. Those risks affect the reliability of corporate information systems significantly, but does not have a significant impact on the reliability and integrity of corporate financial statements.Ada tabel

Ketersediaan

Call NumberLocationAvailable
7084PSB lt.2 - Karya Akhir1
Penerbit Depok Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Information systems
Information technology
International control
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 76 p. : il. ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data