Hari Setiabudi , Husni and Henny , Hendarti and Gede Indra, Kusuma and Agus , Fahrizal and Vini, Mariani and Bagus , Hadikusuma (2013) PURCHASE INFORMATION SYSTEM EVALUATION AT PT. BIS. In: ICISBC 2013.
this research aim is to evaluate the purchase information systems that running on PT.BIS. The data gathered in this research, which use COSO framework, carried within three departments, namely the purchasing, IT and supplies department. Each department covers respondents, which was department heads and staff. The result for evaluation of the system purchase information on PT.BIS is the identification risks within internal control that are presents in the form of findings and recommendations. The conclusion, internal controls on PT.BIS has not yet complies to accordance with the COSO framework.
|Item Type:||Conference or Workshop Item (Speech)|
|Subjects:||Q Science > QA Mathematics > QA75 Electronic computers. Computer science|
|Divisions:||UNDIP Conference/Seminar > Int'l Conf. Information System Business Competititveness 2013|
|Deposited By:||Mr Musa MSI|
|Deposited On:||27 Jan 2014 14:46|
|Last Modified:||27 Jan 2014 14:46|
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