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    This document is a report submitted by 4 students - Sherline Tjendana, Rahayu Noviranza, Patrecia Linecha R, and Alfira Tifa Muliza - from the Accounting Department of the Trisakti University Faculty of Economics and Business. The report examines how information technology can be used to improve activities in the expenditure cycle, and discusses the implications for control procedures based on threats outlined in Table 13-2.

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    TUGAS PAPER SIA

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    This document is a report submitted by 4 students - Sherline Tjendana, Rahayu Noviranza, Patrecia Linecha R, and Alfira Tifa Muliza - from the Accounting Department of the Trisakti University Faculty of Economics and Business. The report examines how information technology can be used to improve activities in the expenditure cycle, and discusses the implications for control procedures based on threats outlined in Table 13-2.

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    37 views3 pages

    Tugas Paper Sia

    Uploaded by

    patrecia 1896
    This document is a report submitted by 4 students - Sherline Tjendana, Rahayu Noviranza, Patrecia Linecha R, and Alfira Tifa Muliza - from the Accounting Department of the Trisakti University Faculty of Economics and Business. The report examines how information technology can be used to improve activities in the expenditure cycle, and discusses the implications for control procedures based on threats outlined in Table 13-2.

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    of 3

    TUGAS PAPER

    SISTEM INFORMASI DAN AKUNTANSI

    DISUSUN OLEH :
    1. Sherline Tjendana - 023001901064
    2. Rahayu Noviranza - 023001902087
    3. Patrecia Linecha R - 023001902089
    4. Alfira Tifa Muliza - 023001902091

    FAKULTAS EKONOMI DAN BISNIS


    JURUSAN S1 AKUNTANSI
    UNIVERSITAS TRISAKTI
    2020
    CHAPTER 13
    THE EXPENDITURE CYCLE : PURCHASING TO CASH
    DISBURSEMENTS

    CASE 13-1 RESEARCH PROJECT: IMPACT OF IT ON EXPENDITURE


    CYCLE ACTIVITIES, THREATS, AND CONTROLS

    SOAL :

    Search popular business and technology magazines (Business Week, Forbes, Fortune, CIO, etc.)
    to find an article about an innovative use of IT that can be used to improve one or more activities
    in the expenditure cycle. Write a report that:

    a. Explains how IT can be used to change expenditure cycle activities


    b. Discusses the control implications. Refer to Table 13-2 and explain how the new procedure
    changes the threats and appropriate control procedures for mitigating those threats.

    Membahas Implikasi Kontrol. Lihat Tabel 13-2, Dan Jelaskan Bagaimana


    Prosedur Baru Mengubah Ancaman Dan Prosedur Pengendalian Yang Tepat Untuk
    Menetapkan Ancaman Tersebut

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