ACCONTING INFORMATION SYSTEM

YOUTH SAVING
BANK
Adeline – Cathlyn – Gabriella
 OUR COMPANY
PT Youth Saving Bank Tbk. is a newly formed
Indonesian bank founded on February 16, 2016.

YOUTH SAVING
It is a middle-sized bank focusing on the young
generation to raise awareness on savings and
assisting the youth who wants to build their

BANK start-up companies by offering various banking

services and the main one is the credit services
for clients who would like to borrow money as
their business’s capital.
THREATS & CONTROL OF EXPENDITURE CYCLE
Threat Control

Approve loan to 01 Utilizing integrated database

unreliable customer for the reliable clients and
analyse customers thoroughly

Segregation of duties and

check the balance of debit and
Theft of check 02 credit every end of the day
THREATS & CONTROL OF EXPENDITURE CYCLE
Threat Control

Loss or destruction
03 Regular backup with copies
being stored off-site and disaster
of master data
recovery plan

Restriction of access to the

Unauthorized disclosure
04 master data, encryption,
different password & ID for
of sensitive information each authorized employee
THANK YOU!
ANY QUESTION?