Program Komputer "Audit Management System (AMS)" | BTP
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Program Komputer "audit Management System (ams)"

Founder: Roswan Latuconsina
Telkom University Bandung
21 August 2019
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Deskripsi

Aplikasi Audit Management System (AMS) ini dapat digunakaan dalam proses Audit Internal di sebuah organisasi maupun institusi pendidikan. Pengguna aplikasi ini adalah Admin, Auditee dan Auditor. Aplikasi AMS ini berperan dalam penyusunan checklist oleh Auditor, proses desk evaluation (audit dokumen) oleh auditee , proses audit kepatuhan (visitasi), serta pengisian daftar risiko (risk register) oleh auditee.

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HAK CIPTA

Program Komputer "audit Management System (ams)"

21 Aug 2019
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Bandung Techno Park (BTP) is a center for innovation, business incubation, and technology development located within the Telkom University area in Bandung. BTP serves as a bridge between universities, industries, and the government to foster the creation of startups, applied research, and market-ready technology products. Its facilities include coworking spaces, incubation programs, and business mentoring to support Indonesia’s innovation ecosystem.
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