Proceedings of the 3rd Asia-Pacific Research in Social Sciences and Humanities Universitas Indonesia Conference (APRISH 2018)

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Analysis and Design of Electronic Audit Paperwork: Documentation from an Internal Audit Unit (Case Study: University of X)

Authors
Renaldi Purnayudha, Machmudin Eka Prasetya
Corresponding Author
Renaldi Purnayudha
Available Online October 2019.
DOI
10.2991/aprish-18.2019.8How to use a DOI?
Keywords
information system, Framework for the Application of System Thinking, FAST, electronic audit paperwork, internal control unit
Abstract

This study analyzes the information systems needs of the Internal Audit unit at the University of X for documenting audit paperwork and designing electronic audit paperwork documentation to be integrated into one database application. This electronic paperwork is to be designed using the Framework for the Application of System Thinking model. Documentation of audit paperwork is undertaken to collect documents during auditing that originate from any source and with any relation to the scope of the audit. Auditing work begins from with the planning, preliminary survey, evaluation of management control, substantive testing, reporting, and follow up of the audit results. The research method used is the qualitative method, with a single case study approach. Data were collected through observation, interviews, and examination of documents. The results of this study will help SPI units document their audit paperwork electronically and in an integrated way such that audit paperwork is complete and integrated.

Copyright
© 2019, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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Volume Title
Proceedings of the 3rd Asia-Pacific Research in Social Sciences and Humanities Universitas Indonesia Conference (APRISH 2018)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
October 2019
ISBN
10.2991/aprish-18.2019.8
ISSN
2352-5398
DOI
10.2991/aprish-18.2019.8How to use a DOI?
Copyright
© 2019, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Cite this article

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TY  - CONF
AU  - Renaldi Purnayudha
AU  - Machmudin Eka Prasetya
PY  - 2019/10
DA  - 2019/10
TI  - Analysis and Design of Electronic Audit Paperwork: Documentation from an Internal Audit Unit (Case Study: University of X)
BT  - Proceedings of the 3rd Asia-Pacific Research in Social Sciences and Humanities Universitas Indonesia Conference (APRISH 2018)
PB  - Atlantis Press
SP  - 59
EP  - 70
SN  - 2352-5398
UR  - https://doi.org/10.2991/aprish-18.2019.8
DO  - 10.2991/aprish-18.2019.8
ID  - Purnayudha2019/10
ER  -