The Analysis of Financial Invoice Automation System (IAS) Based on the Effectiveness and Efficiency in Invoice Processing at the Procurement Department: a Case Study of Company Perintis Mandiri

Financial invoice processing is an important part of Company Perintis Mandiri’s daily business. Today, to catch up the advance of technology development, Company Perintis Mandiri has applied a new financial automatic invoice system called IAS. The scope of this research is the effectiveness and e...

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Hlavní autor:	Choirul Anwar
Médium:	Artigo
Jazyk:	Inglês
Vydáno:	Bina Nusantara University 2011-03-01
Edice:	Journal the Winners
Témata:	IAS Internal Control COSO
On-line přístup:	https://journal.binus.ac.id/index.php/winners/article/view/683
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