Audit Sistem Informasi Penjualan Tunai dengan Pendekatan Resiko dan Pengawasan: Study Kasus pada PT. PKJ
This research was conducted based on the evaluation about the performance of Sales information system in current system in PT PKJ. General control and application control had contributed in reducing any risk that migh occur in daily operations. Some recommendations had been submitted to the manageme...
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| Format: | Article |
| Language: | English |
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Bina Nusantara University
2014-06-01
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| Series: | ComTech |
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| Online Access: | https://journal.binus.ac.id/index.php/comtech/article/view/2592 |