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Proceedings of the International Conference on Business, Economic, Social Science, and Humanities – Economics, Business and Management Track (ICOBEST-EBM 2019)
Information system audit is a tool used in the supervision and evaluation of inputs, data processes, and results of financial statements. This study aims to determine the effectiveness of information systems audits in helping control business processes that have an impact on improving internal control and be able to find solutions related to the implementation of information system audits. In reality, in its implementation; there is still fraud that occurs in the service and manufacturingdoi:10.2991/aebmr.k.200108.046 fatcat:qb35ruczgzc4vdblhwgjt3bjrm