Dharma Tintri E, Sudarsono (2004) Penerapan Analytical Hierarchy Process (AHP) untuk Pemilihan Metode Audit PDE oleh Auditor Internal. Proceedings, Komputer dan Sistem Intelejen (KOMMIT2004). ISSN 1411-6286
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PENERAPAN ANALYTICAL HIERARCHY_UG.pdf - Submitted Version Download (505Kb) | Preview |
Abstract
While Electronic data processing (EDP) audit environtment rapidly avolves and becomes increasingly complex,internal auditors feel difficulty in selecting a single EDP audit method or a combination of different types of EDP audit methods most appropriate for a particular situation in order to improve audit afficiency and affectiveness.
Item Type: | Article |
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Uncontrolled Keywords: | analytical hierarchy process;auditing internal |
Subjects: | A General Works > AI Indexes (General) |
Divisions: | Fakultas Ilmu Komputer dan Teknologi Informasi > Program Studi Sistem Informasi |
Depositing User: | Mr Reza Chandra |
Date Deposited: | 27 Feb 2014 11:07 |
Last Modified: | 27 Feb 2014 11:07 |
URI: | http://repository.gunadarma.ac.id/id/eprint/475 |
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