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Evaluasi Prosedur Pengendalian Umum Teknologi Informasi Unit Program Kemitraan dan Bina Lingkungan PT DTN Indonesia (Laporan Magang)
This internship report aims to evaluate IT audit specifically on Information Technology General Controls (ITGC) procedure applied on community development unit of PT DTN Indonesia, one of Indonesia?s state-owned enterprise. Community Development Unit is a corporate social responsibility act by PT DTN Indonesia. This unit has its own separate financial report that needs to be audited because the report will be consolidated with its holding financial report. IT audit is carried on enterprise resource planning software SAP owned by community development unit of PT DTN Indonesia. There are four procedures which will be evaluated, as follow: procedure of making walkthrough documentation, gathering audit evidence, sampling, and test of controls. In general, audit procedures have been carried out appropriately according to relevant audit theories. However, there is still a room for improvement for future IT audit, for example on the making of walkthrough documentation.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12529 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020 |
|---|---|
| Edisi | - |
| Subjek | IT Audit Test of Controls Information Technology General Controls |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 59 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |