Get 66 Bab Iv Audit Sistem Informasi Siklus Penjualan Iv.1 ...

This guide provides a thorough overview of how to fill out the 66 BAB IV AUDIT SISTEM INFORMASI SIKLUS PENJUALAN IV.1 form online. Follow the steps carefully to ensure accurate and efficient completion of the form, addressing all necessary components.

Follow the steps to successfully fill out the form.

1. Click the 'Get Form' button to obtain the document and access it in your online editor.
2. Begin with the 'Perencanaan Audit' section. Provide a detailed outline of the audit planning procedures that will be implemented for the Information Systems Audit Cycle of Sales.
3. For the 'Tujuan Pelaksanaan Audit' subsection, specify the audit goals that ensure adequate controls within the sales information system.
4. Outline the 'Program Kerja Audit'. This should include steps like gathering information about the company structure, technology uses, and critical issues pertaining to the sales cycle.
5. Continue to the section titled 'Pelaksanaan Audit'. Document findings from your observations and interviews, categorizing them appropriately.
6. In 'Audit Pengendalian Umum', specify controls related to management security, ensuring you address any findings noted during the planning phase.
7. Move to 'Audit Pengendalian Aplikasi', detailing findings related to boundary controls, input controls, and output controls within the sales cycle.
8. At the end of the document, ensure that each section is reviewed for completeness and accuracy, making any necessary corrections.
9. Save changes you have made to the document. You may choose to download, print, or share the final form based on your needs.

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