A business process gap detecting mechanism between information system process flow and internal control flow

2009 ◽  
Vol 47 (4) ◽  
pp. 436-454 ◽  
Author(s):  
Shi-Ming Huang ◽  
David C. Yen ◽  
Yu-Chung Hung ◽  
Yen-Ju Zhou ◽  
Jing-Shiuan Hua
Keyword(s):  
Information System ◽  
Business Process ◽  
Internal Control ◽  
Control Flow ◽  
Process Flow ◽  
System Process

Process Logo: An Approach for Control-Flow Visualization of Information System Process in Process Mining

2021 ◽  
pp. 481-492
Author(s):  
M. V. Manoj Kumar ◽  
B. S. Prashanth ◽  
H. R. Sneha ◽  
Likewin Thomas ◽  
B. Annappa ◽  
...  
Keyword(s):  
Information System ◽  
Flow Visualization ◽  
Process Mining ◽  
Control Flow ◽  
System Process

scholarly journals Pengaruh Komitmen Organisasi Terhadap Sistem Informasi Keuangan

Akuntabilitas ◽  
2020 ◽  
Vol 13 (1) ◽  
pp. 125-136
Author(s):  
Lesi Hertati ◽  
Otniel Safkaur
Keyword(s):  
Information System ◽  
Information Systems ◽  
Organizational Commitment ◽  
Total Sample ◽  
Analytical Tool ◽  
Financial Information ◽  
Financial Accounting ◽  
Accounting Standard ◽  
System Process ◽  
Financial Information Systems

The complexity of the financial information system process requires obeying the Indonesian financial accounting standard regulatory procedures in carrying out financial information, as well as demanding that individuals implementing financial information systems have strong working power that is safe and sustainable in order to run a good financial information system process. The purpose of this study is to determine the effect of organizational commitment to financial information systems, on state-owned enterprises in South Sumatra. This research is a quantitative method research with a total sample of 48 BUMN spread across South Sumatra. The analytical tool used is multiple regression with SPSS version 24. The results show that organizational commitment influences financial information systems. 

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