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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Institution:	Universiti Malaysia Perlis
Language:	English

id	my.unimap-5826
record_format	dspace
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

Information Systems Auditing towards purchase application

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