Open AccessInternal Control of Finance Information Systems on ERP Platform (Case Study : PT Petrokopindo Cipta Selaras)
Author(s) -
Safarianto Prio Santoso,
Erma Suryani
Publication year - 2021
Publication title -
aptech proceeding international seminar on applied technology, science and arts : development of green agro-industry to support human life sustainability
Language(s) - English
Resource type - Journals
ISSN - 2354-6026
DOI - 10.12962/j23546026.y2020i7.9533
Subject(s) - cloud computing , cobit , enterprise resource planning , process management , information system , computer science , information security , corporate governance , audit , scale (ratio) , security controls , information technology , business , computer security , knowledge management , control (management) , accounting , finance , engineering , physics , quantum mechanics , electrical engineering , operating system , artificial intelligence