Jurnal Akuntansi & Perpajakan Jayakarta
Vol 1 No 2 (2020): Vol. 01 No. 02 Januari 2020

THE ROLE OF ITGC IN SUPPORTING FINANCIAL AUDIT

Adrian Adrian (Sekolah Tinggi Ilmu Ekonomi Jayakarta)
Sakthy Yudha Santri (Sekolah Tinggi Ilmu Ekonomi Jayakarta)

Article Info

Publish Date
27 Jan 2020

Abstract

ITGC (Information Technology General Control) is generally known as part of the Financial Audit conducted by the External Auditor. Very diverse software from small scale to enterprise class is needed for many companies due to the rapid development of the business. For the external auditors themselves, one of the jobs performed is to conduct regular financial audits in accordance with the needs of their clients. The regulators themselves both OJK and BI as well as other fields in accordance with their business such as BAPEPAM, have also required several regulations that must be considered by each company that uses information technology in supporting its business

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Journal Info
Jurnal Akuntansi & Perpajakan Jayakarta
Website

Abbrev

JAPJayakarta

Publisher

Sekolah Tinggi Ilmu Ekonomi Jayakarta

Subject

Economics, Econometrics & Finance

Description

Jurnal Akuntansi & Perpajakan Jayakarta (JAP Jayakarta) merupakan jurnal yang diterbitkan oleh Jurusan Akuntansi Sekolah Tinggi Ilmu Ekonomi Jayakarta yang diterbitkan setiap 2 kali dalam setahun, yaitu bulan Januari dan Juli. Jurnal Akuntansi & Perpajakan Jayakarta (JAP Jayakarta) berfokus pada ...