Open AccessAudit Sistem Informasi Penjualan Tunai dengan Pendekatan Resiko dan Pengawasan: Study Kasus pada PT. PKJ
Author(s) -
Iwan Kurniawan Widjaya
Publication year - 2014
Publication title -
comtech/comtech
Language(s) - English
Resource type - Journals
eISSN - 2476-907X
pISSN - 2087-1244
DOI - 10.21512/comtech.v5i1.2592
Subject(s) - computer science , internal control , control (management) , computer security , business , artificial intelligence
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 management in order to prevent any fraud or leak in any financial control. To improve the security and control in every process in sales and operational, system should have a proper control in input and output. Standarizations must be implemented in every step in applications to reduce the treats and vulnerabilities. This research can be used as a model for small medium company to grow better with proper control using optimalization of Information System and Technology in every aspect in the management.