ASSESSMENT ANALYSIS AND DESIGN OF INTERNAL CONTROL SYSTEM APPLICATION USING VISUAL BASIC (NET) AT LIQUN CHAO SHI MINI MARKET, QUINGDAO CITY AND ALFAMART MINI MARKET, DEPOK CITY

HUZAYNAH, SHELLY [92110023],ASSESSMENT ANALYSIS AND DESIGN OF INTERNAL CONTROL SYSTEM APPLICATION USING VISUAL BASIC (NET) AT LIQUN CHAO SHI MINI MARKET, QUINGDAO CITY AND ALFAMART MINI MARKET, DEPOK CITY ,TESIS

ABSTRAKSI

Shelly Huzaynah, 92110023, ASSESSMENT ANALYSIS AND DESIGN OF INTERNAL CONTROL SYSTEM APPLICATION USING VISUAL BASIC (NET) AT LIQUN CHAO SHI MINI MARKET, QUINGDAO CITY AND ALFAMART MINI MARKET, DEPOK CITY. Thesis. Magister of Information System Management. 2012. Keyword: Internet Control System based on COSO, System Development Life Cycle (SDLC), Visual Basic (Net) 2008. (xiii + 69 + appendix). Internal control system of an information system is an essential and strategic. Therefore, understanding and awareness of this things are very need to be considered by the owners and application user. Adequate internal control system is expected to ensure that the information produced is qualified and in accordance with whatexpected. This research discusses the analysis of assessment and design of internal control system using Visual Basic (.Net) 2008 in Li Qun Chao Shi Mini market at Chen Yang District, Qingdao and Alfamart Mini Market in Cimanggis, Depok. This research aims to analyze internal control system and create internal control system assessment application that will facilitate the company in conducting assessment of internal control system related to the elements of internal control contained in the Committee of Sponsoring Organizations of the Treatway Commission (COSO), which consists of Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring. The method used in this researchis System Development Life Cycle (SDLC) which consists of two stages, i.e. System Analysis and system Design. Internal control system assessment application expected to be useful for management in giving information related to internal control system. References (1995-2010)
NOMOR INDUK: SIA/TESIS/T2310/2012
NOMOR PANGGIL: 338.642 Huz a
PEMBIMBING: Teddy Oswari, Dr
TANGGAL SIDANG: 2012-02-09
TANGGAL PENYERAHAN: 2013-03-10 16:53:53
JENIS PENULISAN:TESIS
FAKULTAS/JURUSAN: Pasca Sarjana / Sistem Informasi Akuntansi ( S2 )
FORMAT XML:XML Repository
URL PUBLISH:http://library.gunadarma.ac.id//repository/view/3752060/assessment-analysis-and-design-of-internal-control-system-application-using-visual-basic-net-at-liqun-chao-shi-mini-market-quingdao-city-and-alfamart-mini-market-depok-city.html/
PETUGAS VERIFIKASI:

NoJenis DokumenFile Lihat
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COVER
1. COVER.pdf      
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COVER
2. TITTLE PAGE.pdf      
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LEMBAR PENGESAHAN
3. VALIDATION PAGE.pdf   
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ABSTRAKSI
4. ABSTRACT.pdf      
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ABSTRAKSI
4. ABSTRACT_INDO.pdf      
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KATA PENGANTAR
6. PREFACE.pdf      
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DAFTAR ISI
7. CONTENTS.pdf      
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DAFTAR TABEL
8. LIST OF TABLES.pdf      
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DAFTAR GAMBAR
9. LIST OF FIGURES.pdf      
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DAFTAR LAMPIRAN
10. LIST OF APPENDIX.pdf      
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DAFTAR LAMPIRAN
17. APPENDIX 1.pdf      
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DAFTAR LAMPIRAN
18. APPENDIX 2.pdf      
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DAFTAR LAMPIRAN
19. APPENDIX 3.pdf      
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DAFTAR LAMPIRAN
20. APPENDIX 4.pdf      
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BAB I
11. BAB I.pdf   
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BAB II
12. BAB II.pdf   
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BAB III
13. BAB III.pdf   
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BAB IV
14. BAB IV.pdf   
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BAB V
15. BAB V_CONCLUSION.pdf   
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DAFTAR PUSTAKA
16. REFERENCES.pdf   
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DOKUMEN LAIN
5. BIOGRAPHY.pdf   






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