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Internal Control of Finance Information Systems on ERP Platform (Case Study : PT Petrokopindo Cipta Selaras)

  • Santoso S
  • Suryani E
IPTEK Journal of Proceedings Series (2021) 0(7) 50
DOI: 10.12962/j23546026.y2020i7.9533
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Abstract

… security of company information and confidential data on the Cloud ERP platform, this research will conduct a governance … using the COBIT 5 framework, which cobit 5 was chosen …

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APA

Santoso, S. P., & Suryani, E. (2021). Internal Control of Finance Information Systems on ERP Platform (Case Study : PT Petrokopindo Cipta Selaras). IPTEK Journal of Proceedings Series, 0(7), 50. https://doi.org/10.12962/j23546026.y2020i7.9533

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