Evaluasi Sistem Informasi Penggajian Pada PT XYZ

Hari Setiabudi Husni, Purwoko Purwoko, Antonius Antonius

Abstract


The purpose of this study was to identify problems and weaknesses in the payroll information system, providing recommendations to reduce the risk of existing problems and produce audit reports for companies. Research method used is through literature study, interviews and observation. Audit method used is the method of auditing around the computer. Analysis was performed by analyzing the findings of problems, risks, and recommendations on the findings of the problem. After doing research, we conclude that there are still some weaknesses in management control and application control. But companies should be more focus on the weaknesses inherent limitations in controlling the application and control the output. Based on these findings, suggested that the company to rectify existing weaknesses and enhance control over payroll information system.

Keywords


evaluation of information systems, management control, application control, payroll

Full Text:

PDF

References


Gondodiyoto, S., dan Hendarti, H. (2006). Audit sistem informasi, Jakarta: Mitra Wacana Media.

Gondodiyoto, S. (2003). Audit sistem informasi pendekatan konsep, edisi pertama, Jakarta: PT Media Global Edukasi.

Laudon, K. C., dan Laudon, J. P. (2004). Management information system: managing the digital firm, edisi kedelepan, New Jersey: Prentice Hall.

Mulyadi. (2001). Sistem akuntansi, edisi ketiga, Jakarta: Salemba Empat.

O’Brien, J. A. (2003). Introduction to information system essential for the e-Business enterprise, edisi kesebelas, New York: Mc Graw Hill, Inc.

Rivai, V. (2005). Manajemen sumber daya manusia untuk perusahaan: dari teori ke praktik, edisi pertama, Jakarta: PT Raja Grafindo Persada.

Romney, M. B., and Steinbart, P. J. (2003). Accounting information system, edisi kesembilan, New Jersey: Prentice-Hall, Inc.

Weber, R. (1999). Information system control and audit, New Jersey: Prentice-Hall, Inc.

www.mfgquote.com/resources_web_terms_P.cfm




DOI: https://doi.org/10.21512/comtech.v1i1.2205

Refbacks

  • There are currently no refbacks.



Public Visitor Statistics:ComTech stats
Creative Commons License
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.