Open AccessAUDIT SISTEM INFORMASI APLIKASI PENJUALAN TUNAI PADA PT AJ
Author(s) -
Evy Herawati
Publication year - 2009
Publication title -
commit (communication and information technology) journal/commit journal
Language(s) - English
Resource type - Journals
eISSN - 2460-7010
pISSN - 1979-2484
DOI - 10.21512/commit.v3i2.521
Subject(s) - audit , business , internal control , control (management) , cash , accounting , reliability (semiconductor) , computer science , finance , power (physics) , physics , quantum mechanics , artificial intelligence
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.Keywords: audit, information system, cash sale, the company