RACHMADIA, RIZKI (2016) ANALISIS PENERAPAN SISTEM E-AUDIT PADA BADAN PEMERIKSA KEUANGAN REPUBLIK INDONESIA (BPK RI) PERWAKILAN JAWA TIMUR. Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
ABSTRACT Audit Board of the Indonesian Republic (BPK) utilizing the development of information technology by creating e-audit system in order to facilitate the audit process. System which created in 2011 is constantly being developed and implemented in 2015. This study aimed to analyze the implementation of e-audit system on BPK RI Representative in East Java. This study use interviews and documentation in order to obtain information related to the implementation of e-audit system. Data analysis techniques in this study include data reduction, data presentation, and conclusion. The results of this study explained that the e-audit system becoming a container of various data used by the auditor in conducting the audit process, both the data from related entities as well as data from other related parties. Data from the entity transmitted using consolidator agent installed on a entity device, to the agent consolidator master which installed in BPK devive , then the data is processed and upoaded into the Data Center in Portal e-Audit, so that the data is ready for use. Key words : e-audit, BPK, BPK RI Representative in East Java, audit, auditor, information technology.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 21 Feb 2017 03:49 |
| Last Modified: | 21 Feb 2017 03:49 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/524 |
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