Abstract
The advancement of information technology has led people more easily to connect with each other and provide value added in the form of efficiency and effectiveness that produce something for meeting purposes, record customer complaints, answer customer questions, convey information to customers, provide warranty, and seek profit by this utilization. The reason for the audit of SI in this study is PT. Boga Dimsum Indonesia where the company needs an audit on the inventory and accounting intregrated system because there is an error in the purchase application. In this research, the method used is qualitative research method that is research about descriptive research and tend to use analysis. The purpose of the audit is to know whether the information technology governance applied by PT. Boga Dimsum Indonesia has gone well. The research consists of 4 stages: planning, Field Work, Reporting, Follow Up. Based on the results of this study can be concluded that the IT functions contained in PT. Boga Dimsum Indonesia is not yet optimal.
Highlights
Introduction inseparable from good IT governanceSome companiesThe development of information technology is very fast
Quality management is crucial to ensuring that IT provides value for business, continuous improvement and transparency for stakeholders
Quality management is critical to ensuring that IT provides value for business, continuous improvement and transparency for stakeholders [9]
Summary
2.1 Information System serve customers (customer perspectives) and organizational owners (financial perspectives) key Information systems can be viewed in terms of physical components of internal business process perspective: and function. Information systems consist of hardware innovation processes, operations processes, and afterand software that useful to produce a product [3]. An information system audit is a process of collecting and evaluating evidence to determine whether the information system establishes and implements an adequate internal control system, all assets are well protected and not abused and ensured data integrity, Describes an organization's ability to create long-term growth. Reveals how important organizations to invest in infrastructure (workers, systems and procedures) if they want to achieve long-term financial growth goals [8]. Reliability and effectiveness and efficiency of the organization of computer-based information systems 3.
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