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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
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Rancang Bangun Sistem Informasi Audit Mutu InternalJournal of Applied Computer Science and Technology, 2023-11, Vol.4 (2), p.108-117 [Peer Reviewed Journal]ISSN: 2723-1453 ;EISSN: 2723-1453 ;DOI: 10.52158/jacost.v4i2.539Full text available |
| 2 |
Material Type: Article
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Audit Sistem Informasi Aplikasi Scan Barcode E-Faktur Pajak Menggunakan COBIT Framework 5.0 Domain DSS pada PT. Japan Asia ConsultantsJurnal Informatika dan Rekayasa Perangkat Lunak (Online), 2020-09, Vol.2 (2), p.161-166 [Peer Reviewed Journal]ISSN: 2656-2855 ;EISSN: 2685-5518 ;DOI: 10.36499/jinrpl.v2i2.3497Full text available |
| 3 |
Material Type: Article
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Audit of IT Governance Based on COBIT 5 Assessments: A Case StudyJurnal nasional teknologi dan sistem informasi (TEKNOSI) Universitas Andalas, 2016-08, Vol.2 (2), p.27-34 [Peer Reviewed Journal]ISSN: 2460-3465 ;EISSN: 2476-8812 ;DOI: 10.25077/TEKNOSI.v2i2.2016.27-34Full text available |
| 4 |
Material Type: Article
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Audit System Informasi Absensi Pada PT Multi Engineering Perkasa Dengan Metode Framework CobitDigital zone, 2021-10, Vol.12 (2), p.123-132 [Peer Reviewed Journal]ISSN: 2086-4884 ;EISSN: 2477-3255 ;DOI: 10.31849/digitalzone.v12i2.6676Full text available |
| 5 |
Material Type: Article
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Analisis dan Audit Sistem Manajemen Keamanan Informasi (SMKI) pada Instansi Perpustakaan dan Arsip Daerah Kota SalatigaJurnal nasional teknologi dan sistem informasi (TEKNOSI) Universitas Andalas, 2017-09, Vol.3 (2), p.279-284 [Peer Reviewed Journal]ISSN: 2460-3465 ;EISSN: 2476-8812 ;DOI: 10.25077/TEKNOSI.v3i2.2017.279-284Full text available |
| 6 |
Material Type: Article
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IMPLEMENTASI SMK3 STANDARD ILO 2001 PADA SALAH SATU PERUSAHAAN GALANGAN KAPALJ@ti Undip, 2020-10, Vol.15 (3), p.144-152 [Peer Reviewed Journal]ISSN: 1907-1434 ;EISSN: 2502-1516 ;DOI: 10.14710/jati.15.3.144-152Full text available |
| 7 |
Material Type: Article
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PENGARUH KEPEMILIKAN MANAJERIAL, KOMITE AUDIT, LEVERAGE DAN UKURAN PERUSAHAAN TERHADAP KINERJA KEUANGANUpajiwa dewantara : jurnal ekonomi, bisnis dan manajemen daulat rakyat, 2020-06, Vol.4 (1), p.15-26 [Peer Reviewed Journal]ISSN: 2614-0888 ;EISSN: 2580-4553 ;DOI: 10.26460/mmud.v4i1.6328Full text available |
| 8 |
Material Type: Article
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Pengaruh Emotional Quotient, Pengalaman Auditor Dan Akuntabilitas Terhadap Kualitas AuditEksis: Jurnal Riset Ekonomi dan Bisnis, 2017-10, Vol.12 (2), p.178-190 [Peer Reviewed Journal]ISSN: 1907-7513 ;DOI: 10.26533/eksis.v12i2.109Digital Resources/Online E-Resources |
| 9 |
Material Type: Article
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PERANCANGAN RUANG KERJA DOSEN DAN PENATAAN DOKUMEN MENGGUNAKAN METODE 5S DI JURUSAN TEKNIK INDUSTRI, UNIVERSITAS TRISAKTIJ@ti Undip, 2019-05, Vol.14 (2), p.81-86 [Peer Reviewed Journal]ISSN: 1907-1434 ;EISSN: 2502-1516 ;DOI: 10.14710/jati.14.2.81-86Full text available |
| 10 |
Material Type: Article
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The reconstruction of Maternal Audit with the electronic health information SystemSoepra, 2020-04, Vol.5 (2), p.224-242ISSN: 2548-818X ;EISSN: 2548-818X ;DOI: 10.24167/shk.v5i2.2461Digital Resources/Online E-Resources |
| 11 |
Material Type: Article
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Analisa Strategi Bisnis PT. Wijaya Karya (Persero) tbk. Dalam Industri Pembangkit Listrik NasionalJurnal dinamika manajemen dan bisnis (Online), 2018-09, Vol.1 (2) [Peer Reviewed Journal]ISSN: 2614-1353 ;EISSN: 2614-1353 ;DOI: 10.21009/JDMB.01.2.07Full text available |
| 12 |
Material Type: Article
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Analisis Faktor–Faktor yang Memengaruhi Ketepatan Waktu Penyajian Laporan KeuanganJurnal Akuntansi dan Perpajakan, 2019-09, Vol.5 (2), p.71-82ISSN: 2338-6010 ;DOI: 10.26905/ap.v5i2.5763Digital Resources/Online E-Resources |
| 13 |
Material Type: Article
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TREN PENELITIAN AUDIT SISTEM INFORMASI PADA JURNAL TERINDEKS SINTA DI INDONESIAJurnal informatika UPGRIS (Online), 2023-01, Vol.8 (2)ISSN: 2460-4801 ;EISSN: 2477-6645 ;DOI: 10.26877/jiu.v8i2.14014Full text available |
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