sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan...
TRANSCRIPT
![Page 1: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/1.jpg)
![Page 2: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/2.jpg)
Sistem pengendalian intern komputer yang berkaitan
dengan pekerjaan atau kegiatantertentu yang telah ditentukan
(setiap aplikasi berbedakarakteristik dan kebutuhan
pengendaliannya)
![Page 3: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/3.jpg)
PENGENDALIAN INPUT- PREVENTION- DETECTION- CORRECTION
PENGENDALIAN PROSES PENGENDALIAN OUTPUT
![Page 4: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/4.jpg)
JEJAK AUDITDOKUMEN SUMBER INPUT TRANSAKSI APLIKASI YG DIGUNAKAN PROSEDUR PENANGANAN
![Page 5: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/5.jpg)
COMPLETENESS ACCURACY AUTHORISATION
![Page 6: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/6.jpg)
CONTROL ENVIRONMENT CONTROL PROCEDURES CONTROL RISK
![Page 7: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/7.jpg)
INTEGRITY AUDIBILITAS ACCOUNTABILITY
![Page 8: Sistem pengendalian intern komputer yang berkaitan · aplikasi yg digunakan prosedur penanganan completeness accuracy authorisation control environment control procedures control](https://reader033.vdokumen.com/reader033/viewer/2022052805/605e1ae503a07a0945276660/html5/thumbnails/8.jpg)