AMANDA, NOVIKA SFRILIA (2016) DAMPAK ELECTRONIC DATA PROCESSING PADA PROSES AUDITING DAN PENGENDALIAN INTERNAL BANK BRI WILAYAH SURABAYA. Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
Information technology nowadays has become a basic requirement for companies to assist existing activities within the company. Many ways that companies can do to implement information technology namely, purchase, build your own, or submit to the other party for its development. The application of information technology through the processing data electronically (Electronic Data Processing/EDP) inevitably will give impact on the process of auditing and internal control processes of the company. To ensure that the control intern in the process of processing of data electronically (electronic data processing/EDP) has done well and right then the company should run the system terhadat audit functions. The audit function is performed by an Auditor, whether Auditors internal auditors external. In conducting the audit, an auditor has already had its own labor standards, with expectations of an auditor is able to act independently and can be trusted. The results of the audit of the auditor of the company can be utilized as an ingredient to make improvements and system effectiveness against internal control. Keywords: information technology, auditing, auditors, internal control, electronic data processing (EDP)
| 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: | 18 Jul 2017 06:36 |
| Last Modified: | 18 Jul 2017 06:36 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2137 |
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