THE INTERNAL EFFECT OF QUALITY CONTROL OF THE INFORMATION SYSTEM TO AUDIT TRAIL IN THE ACCOUNTING OF INFORMATION SYSTEMS (STUDY SURVEY PT. ANINDITHA KAHARYA ANUGRAH)

Elsha Indah Cecilia

Abstract


Internal
Control is one of the crucial things that need to be a pri-
ority concern of every company. If the Internal controls
have been implemented then all the operations, physical re-
sources, and data will be monitored and under control, the
goal will be achieved, the risk is small, and the information
generated will be qualied. Moreover with the application
of internal controls in accounting information systems that
will produce mutually agree and reliable information and
can be audited (auditable). In a computer-based account-
ing information system is well designed will result in a more
extensive audit trail and clear. This research was conducted
with the aim to determine the eect on the quality of in-
ternal control of accounting information systems in infor-
mation systems audit trail. To see how much in
uence the
internal control of the general control and application con-
trol simultaneously. Research tools used in this study is a
questionnaire which was distributed to respondents by 70.
The results of this study indicate that PT. Aninditha Ka-
harya Anugrah has an adequate internal control quality. It
is in the underlying that the majority of respondents give
answers as much as 83

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