{"data":{"id":3047,"url":"https:\/\/repo.xbbh.net\/items\/3047","status":"published","type":"thesis","title":"AUDIT PROSES BISNIS PENJUALAN BARANG PADA PERUSAHAAN SRIDEVI BOUTIQUE MENGGUNAKAN COBIT 5.0","title_alt":null,"abstract":"Sangat penting bagi perusahaan memiliki sistem informasi yang handal dan terpercaya untuk membantu kelancaraan perusahaan dalam mengatur proses bisnis serta membantu mempercepat pekerjaan. Oleh karena itu, perusahaan saat ini harus memberikan perhatian khusus terhadap struktur dan fasilitas dalam departemen penjualan. Terutama bagi perusahaan yang menggunakan sistem berbasis komputer, audit terhadap pengendalian internal sistem informasi menjadi sangat penting. Audit ini mencakup pengendalian pada aplikasi khusus dan pengendalian umum guna mencegah kesalahan yang disengaja, sehingga sistem dapat beroperasi dengan efektif dan efisien.\nPeneliti mengamati adanya ketidakstrukturan dan kurangnya koordinasi bahwa proses bisnis penjualan barang di perusahaan Sridevi Boutique tidak teridentifikasi dengan baik, sehingga bahwa masih ada data penjualan yang tidak valid. Menilai seberapa efisien dan efektif proses penjualan barang di Sridevi Boutique, serta mengidentifikasi area yang perlu ditingkatkan untuk meningkatkan produktivitas dan kualitas proses. Berdasarkan hasil perolehan audit proses bisnis penjulan barang pada perusahaan Sridevi Boutique menggunakan COBIT 5.0 pada domain proses DSS mencapai nilai rata rata 4,05 dan presentase 81,65% maka dapat di kategorikan pada Rating L (Large Achieved) dimana rentang score >50% sampai dengan 85% sebagian besar proses telah berhasil dicapai.","abstract_alt":null,"creators":[{"role":"author","family_name":"ADITIA","given_name":"KAMILA","orcid":null,"national_id":"NPM2116191047"},{"role":"advisor","family_name":"Perdana","given_name":"Rangga Satria","orcid":null,"national_id":"0409119102"}],"year":2023,"date_issued":null,"publication":null,"volume":null,"issue":null,"pages":null,"publisher":null,"isbn":null,"issn":null,"doi":null,"official_url":null,"institution":"Universitas Sangga Buana YPKP","id_number":null,"thesis_level":"bachelor","publication_status":"published","refereed":null,"keywords":["Kata kunci : COBIT 5.0","Sridevi Boutique","Proses Bisnis"],"language":"id","subjects":[],"divisions":[{"code":"57201","name":"S1 Sistem Informasi","pddikti_code":"57201"}],"citation":"ADITIA, KAMILA (2023) AUDIT PROSES BISNIS PENJUALAN BARANG PADA PERUSAHAAN SRIDEVI BOUTIQUE MENGGUNAKAN COBIT 5.0. Universitas Sangga Buana YPKP.","documents":[{"name":"1._COVER.pdf","section":"cover","mime_type":"application\/pdf","size":232573,"sha256":"5619df2216e1c66bbdd94194fcb7bf8b195a4f84964be9a8ffb3371161bdf4ee","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11180\/1._COVER.pdf"},{"name":"2._LEMBAR_PENGESAHAN.pdf","section":"front_matter","mime_type":"application\/pdf","size":784779,"sha256":"f63c4c172455451a57932ed441242ff1f304fb78cd73e123caca2a8afa0be287","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11181\/2._LEMBAR_PENGESAHAN.pdf"},{"name":"3._LEMBAR_PERNYATAAN.pdf","section":"front_matter","mime_type":"application\/pdf","size":425835,"sha256":"876a5a7a7ed11b885cffbf7d5c8a94337a5e7f40d243a61fcf33aaa1ad1414a9","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11182\/3._LEMBAR_PERNYATAAN.pdf"},{"name":"4._ABSTRAK.pdf","section":"abstract","mime_type":"application\/pdf","size":253096,"sha256":"bce4adede84c2a008fbda5b4fcc98dbf286443ddf5510fc897d38057c8d80660","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11183\/4._ABSTRAK.pdf"},{"name":"7._BAB_I.pdf","section":"chapter_1","mime_type":"application\/pdf","size":538611,"sha256":"cab947fcd40a26646de5e5aa3d176f6d491bb69b4c1f3b051bbc7e67cfed4337","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11184\/7._BAB_I.pdf"},{"name":"2116191047-KamilaAditia.pdf","section":null,"mime_type":"application\/pdf","size":5350592,"sha256":"71adc107c1fd913ce3d80d82971227df6fa205cc03f701e9df0bb8a25e556c42","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/3047\/files\/11185\/2116191047-KamilaAditia.pdf"}],"published_at":"2023-10-30T04:10:38+00:00","updated_at":"2026-10-31T07:10:14+00:00"}}