PENGENDALIAN, PENIPUAN DAN PENGAMANAN SISTEM INFORMASI BERBASIS KOMPUTER

Ifah Lathifah

Abstract


Effective internal control Structure building and feasible require that audit, cost,
ethics, factor of human being considered. Internal Operation is a process influenced by people
to provide the rational confidence that target of company reached the. Structure of i nternal
control stay in the continuous repair, some of as result from strength of like management
requirement, attention association of ethics and government action. Environmental of
operation determine the organizational tone. Providing structure and disc ipline, is a
foundations for the component of other internal operation.
Keywords: Structure of internal control, Fraud and Security.

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