Perancangan Model Sistem Otomatisasi Pengajuan Angka Kredit Dengan Menggunakan TOGAF Architecture Development Method (Studi Kasus: Badan Pemeriksa Keuangan RI)
BPK issued regulations on Functional Auditors (JFP) as a step to improve the competence of its Auditors. This step is done to improve the quality of test results in an effort that the State finances are managed in a transparent and accountable. Auditors has a hierarchy and rank are determined based...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/119928/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=59934 |
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| Summary: | BPK issued regulations on Functional Auditors (JFP) as a step to improve
the competence of its Auditors. This step is done to improve the quality of test
results in an effort that the State finances are managed in a transparent and
accountable. Auditors has a hierarchy and rank are determined based on credit
score owned Auditors. Submisiion, assessment, and determination of the number
of credit BPK auditors are still using manual system and be done with selfassessment
becomes less effective and efficient for examiners to increase the
credit. Automation systems filing credit score is very important in helping
auditors in credit score calculations apply a more effective and efficient to support
continuity and tenure ladder. In order for the system integration to work, it needed
a tool or framework, which in this study using the TOGAF ADM. This study
focuses on how to design a model system integration applications available as an
integrated system that automates the assessment and filing credit score. |
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