EVALUASI SISTEM GENERAL LEDGER DENGAN BERBASIS APLIKASI ABI PRO

Authors

  • Noerlina Noerlina Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jl. K.H. Syahdan No. 9, Kemanggisan/Palmerah, Jakarta Barat
  • Cahyadi W Stefanus Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jl. K.H. Syahdan No. 9, Kemanggisan/Palmerah, Jakarta Barat

DOI:

https://doi.org/10.21512/commit.v1i1.469

Abstract

The running evaluation system has purpose to make sure whether the control in general ledger information
system was sufficient enough and also can support an effective and efficient performance. The evaluations are using
interview, questioner, and observation method. The result was it can be known the positive and negative on every control
and running application. The negative thing on application will be put on risk analysis table and also with recommendation
on the negative things. The conclusion of the research was measure of the running information system, how far it was
running with the control, and the important of the company awareness to make evaluation on the information system
control.
Keywords: evaluation, information system, application, general ledger
Dimensions

Plum Analytics

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Published

2007-05-31

Issue

Vol. 1 No. 1 (2007): CommIT Journal

Section

Articles

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