

Materials Four Ms Plus Machines Money Men InformationĨ Why Information ? INTELLIGENT MANAGER Intelligence Knowledge INFORMATION SYSTEM INFORMATION TECHNOLOGY COMPUTER HARDWARE SOFTWARE Organization Management Human Resources Processes People and Culture Standards and Procedures Rules and Policy Cost and Investment Strategic Business Plan Macro Environment Outsourcing Research and Development Products and Services Market and Customers PC Desktop Operating System Internet Intranet Extranet Database Applications Notebook and Palmtop Programming Languages Printer Modem Multimedia Workgroup Computing Data Mining Decision Support System Digital Nervous ISDN, VSAT Infrastructure Electronic Commerce Data Interchange Technology Hunting Manual Farm Sailing Machines Computer Tool Equipment Ship Energy Source Fire Animals Wind Fossil The Mind Fuel Basis of Hunting Farm Land Sailing Land, Labor Information WealthĚbility of Ship Capital Tribe Market Person to Village, Town Shopping Cyber Place Person Square Store Mall Space Organization Tribe Feudalism Trading Hierarchical Networks HouseĜooperation Another control from application aspect are: input control has satisfied validity check that automatically making comparison between purchases transaction code with standard coding number processing control has satisfied recalculation of batch totals check that doing recalculation total batch of each purchase transaction and output control has satisfy reconciliation check procedure that automatically making accounts reconciliation example from purchases general ledger with accounts payable subsidiary ledger.Presentasi berjudul: "Konsep dan Pengembangan Sistem Informasi Manajemen"- Transcript presentasi:ġ Konsep dan Pengembangan Sistem Informasi ManajemenĤ Knowledge Era Attribute Nomadic Agrarian Mercantile Industry Knowledge The study result shows that general control aspect was satisfied and it’s proving by: (a) satisfying management IT personnel department (b) safety physical and online access (c) company has backup data procedure (d) satisfy control of hardware system. This evaluation uses general control and application control.


Fakultas Ekonomi Universitas Katolik ParahyanganĪbstract The objective of this study is to evaluate the implementation of the information system based on technology which is related to purchasing activity control.
