Sie sind auf Seite 1von 1

THALIA NOVITA SARI 041611333110

HARI SUCIATI 041611333113

IFTITAH IMANIA 041611333126


Systems Techniques and Documentation
DARIN FARAH NABILAH 041611333128

REZA ADITYA WARDHANA 041611333146

Internal &
External Systems Techniques
Users of Systems
Techniques:
Systems Flowcharting Basic
Personnel symbols Symbols
Specialized Input/output Symbols
Use of Systems Techniques in Auditing
:

2 basic auditing Intern Complianc


Additional Specialized Process Symbols
audit e testing
components: Symbols

Financial
statement Substantiv
Internal Control Evaluation audit e testing Symbol use in Analytic, Document and Forms
Distribution Flowcharts
Compliance Testing IPO and HIPO Charts
Analytic Flowcharting Illustration
Working Papers System and
program flowcharts Unified Modeling Language
Systems Analysis
Business Process Diagrams
Use of Systems Techniques Logical Data Flow
Systems Design Diagrams
in Systems Development: Narrative Techniques
Systems Implementation
Logical Data Flow Resource Utilization Analysis
Diagrams and Structured
Analysis Decision Analysis Techniques