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Information Systems Auditing towards purchase application

Organized by Centre for Communication Skills and Entrepreneurship UniMAP in collaboration with The Ministry of Higher Education Malaysia, 5th - 6th December 2008 at Putra Palace Hotel, Perlis.

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Bibliographic Details
Main Author: Henny, Hendarti
Format: Working Paper
Language:English
Published: Universiti Malaysia Perlis 2009
Subjects:
Information system audit
Purchase information system
Information system
Management information systems
Hospital > Data processing
Information storage and retrieval systems > Purchasing
Online Access:http://dspace.unimap.edu.my/xmlui/handle/123456789/5826
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id my.unimap-5826
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spelling my.unimap-58262009-05-25T07:04:48Z Information Systems Auditing towards purchase application Henny, Hendarti Information system audit Purchase information system Information system Management information systems Hospital -- Data processing Information storage and retrieval systems -- Purchasing Organized by Centre for Communication Skills and Entrepreneurship UniMAP in collaboration with The Ministry of Higher Education Malaysia, 5th - 6th December 2008 at Putra Palace Hotel, Perlis. The aim of writing this research report to understand current purchase information systems to ensure communication control, boundary, input, and output from the current systems is reliable and recommend improvement suggestions if there are weaknesses in the purchase application in general Hospital. Methodologies used in writing research report are book reviews or references and field study such as interviews, questionnaires for related parts, observation, examination of application use. The result achieved in information system auditing towards purchase application of medicines, I found weaknesses which had potential risk and needs improvement. Based on the auditing result by using many methodologies, I find good and bad control. 2009-05-25T07:04:47Z 2009-05-25T07:04:47Z 2008-12-05 Working Paper p.611-621 http://hdl.handle.net/123456789/5826 en International Conference on the Roles of the Humanities and Social Sciences in Eengineering 2008 (ICOHSE08) Universiti Malaysia Perlis
institution Universiti Malaysia Perlis
building UniMAP Library
collection Institutional Repository
continent Asia
country Malaysia
content_provider Universiti Malaysia Perlis
content_source UniMAP Library Digital Repository
url_provider http://dspace.unimap.edu.my/
language English
topic Information system audit
Purchase information system
Information system
Management information systems
Hospital -- Data processing
Information storage and retrieval systems -- Purchasing
spellingShingle Information system audit
Purchase information system
Information system
Management information systems
Hospital -- Data processing
Information storage and retrieval systems -- Purchasing
Henny, Hendarti
Information Systems Auditing towards purchase application
description Organized by Centre for Communication Skills and Entrepreneurship UniMAP in collaboration with The Ministry of Higher Education Malaysia, 5th - 6th December 2008 at Putra Palace Hotel, Perlis.
format Working Paper
author Henny, Hendarti
author_facet Henny, Hendarti
author_sort Henny, Hendarti
title Information Systems Auditing towards purchase application
title_short Information Systems Auditing towards purchase application
title_full Information Systems Auditing towards purchase application
title_fullStr Information Systems Auditing towards purchase application
title_full_unstemmed Information Systems Auditing towards purchase application
title_sort information systems auditing towards purchase application
publisher Universiti Malaysia Perlis
publishDate 2009
url http://dspace.unimap.edu.my/xmlui/handle/123456789/5826
_version_ 1643788397824704512
score 13.214268

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