ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN DENGAN MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA PT. TELEKOMUNIKASI INDONESIA, Tbk BANDUNG

ABSTRACT ANALYSIS OF PURCHASE ACCOUNTING INFORMATION SYSTEM BY USING THE COBIT FRAMEWORK 4.1 AT PT. TELEKOMUNIKASI INDONESIA, TBK BANDUNG By: Sri Widianingsih Rauli Sagala This research was conducted to find out the performance of purchase accounting information system by used domain Monitor and Evaluate, which assessed by Maturity…