Penerapan Analytical Hierarchy Process (AHP) untuk Pemilihan Metode Audit PDE oleh Auditor Internal

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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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
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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