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Transcript
Sistem pengendalian intern komputer yang berkaitan
dengan pekerjaan atau kegiatantertentu yang telah ditentukan
(setiap aplikasi berbedakarakteristik dan kebutuhan
pengendaliannya)
PENGENDALIAN INPUT- PREVENTION- DETECTION- CORRECTION
PENGENDALIAN PROSES PENGENDALIAN OUTPUT
JEJAK AUDITDOKUMEN SUMBER INPUT TRANSAKSI APLIKASI YG DIGUNAKAN PROSEDUR PENANGANAN
COMPLETENESS ACCURACY AUTHORISATION
CONTROL ENVIRONMENT CONTROL PROCEDURES CONTROL RISK
INTEGRITY AUDIBILITAS ACCOUNTABILITY
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