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Laporan Wawancara Sistem Keuangan Fasilkom UI

Dimas Ramadhani
June 07, 2014
Education
2
120

Laporan Wawancara Sistem Keuangan Fasilkom UI

Slide ini merupakan tugas company visit mata kuliah Sistem Informasi Akuntansi Keuangan, Fakultas Ilmu Komputer UI, Semester Genap 2013/2014.

Dimas Ramadhani

June 07, 2014
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Transcript

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  7. Laporan Wawancara Sistem Akuntansi di Fakultas Ilmu Komputer, Universitas Indonesia

    Disusun oleh Kelompok 4 Mata Kuliah Sistem Informasi Akuntansi Keuangan Semester Genap 2013/2014
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  22. Korupsi Audit rutin Melakukan audit trail dan segregasi tugas Kesalahan

    otorisasi Menyediakan akun untuk setiap unit Integrity control Salah penganggaran Apps sistem informasi anggaran fakultas Integrity control, spreadsheet error control, audit
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