Detail Struktur Pengendalian Internal Atas SIA : Perbandingan Persepsi dari Auditor Internal Tradisional dan Spesialis Komputer Berdasarkan Metode AHP (Survei Pada Emiten-Emiten di BEJ)   Oleh:  Tintri E. S., Dharma Jenis: Article from Bulletin/Magazine Dalam koleksi: Ekonomi Komputer vol. XI no. 1 (Apr. 2003), page 1-18. Topik: auditor; internal control; accounting information system; analytical hierarchy process Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: EE33.1 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel Specifically the objectives of this research is to find out the perception on the adequate internal control structure of the accounting information system among the internal auditors. The survey method has been applied on 73 companies listed at the jakarta stock exchange as the units of research. Respondents are 73 top manager of internal audit division, 68 conventional internal auditors and 70 systems analysts as a analysis unit of research. Data have been collected using the questioners. An analitical hirarchy process (AHP) using schucany, kendall and spearman tests were applied to complete the research analyses. The results of this investigation show there is no differences of perception on the adequate internal control structure of the accounting information system among internal auditors whether conventional or computer spesialist of companies listed at the jakarta stock exchange. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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