Contoh around the computer

Contoh Penggunaan Around The Computer

  1. Dokumen sumber tersedia dalam bentuk kertas (bahasa non-mesin) , artinya masih kasat mata dan dilihat secara visual.
  2. Dokumen-dokumen disimpan dalam file dengan cara yang mudah ditemukan.
  3. Keluaran dapat diperoleh dari daftar yang terinci dan auditor mudah menelusuri setiap transaksi dari dokumen sumber kepada keluaran dan sebaliknya.
  4. Item komputer yang diterapkan masih sederhana.
  5. Sistem komputer yang diterapkan masih menggunakan software yang umum digunakan, dan telah diakui, serta digunakan secara massal.
  •  Sumber : http://alifoktamulya.blogspot.com/2013/03/perbedaan-audit-around-computer-dengan.html
  • 1 komentar:

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