ANALISIS PENERAPAN SISTEM KNOWLEDGE MANAGEMENT-AUDITOR PT. BANK RAKYAT INDONESIA (PERSERO)

Sundari, Lily (2002) ANALISIS PENERAPAN SISTEM KNOWLEDGE MANAGEMENT-AUDITOR PT. BANK RAKYAT INDONESIA (PERSERO). Masters thesis, Institut Pertanian Bogor.

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Official URL: http://elibrary.mb.ipb.ac.id

Abstract

This research was intended to analyze and to design information technology based Auditor Knowledge Management (KM) System that optimally used by all level Of auditor. The identification of technology infrastructure needed has been done to ease the implementation process. The research has been done in Internal Audit Division, head office of PT Bank Rakyat Indonesia (BRI), from February to May 2003. It is a case study of current problems of Internal Audit Division, especially on managing audit knowledge documents. Data collection method used is bibliographical research, interview and observation. The method of analyses system used in this research is KM model by Zack, an analysis of 4 main resources related to implementation of KM system. That is Knowledge Repository, Knowledge Refinery, Technology Infrastructure, and Organizational Infrastructure. SDLC and prototyping are approaches used on designing the system. The results of analysis are : The knowledge documents needed by auditor, such as BRI decree, audit results, government central bank regulation and best practice. Knowledge produced by audit, i.e. BRI decree, audit results, audit policy and audit best practice. Other knowledge is collected from external. Technology infrastructure needed can be supported by package software such as KM SAP, IBM Lotus, or Share Point Portal Microsoft. If web based Microsoft software used, the hardware configuration consists of application server, database server, web server, and client. Protocol TCPllP installed in BRI is used for communication. Head of Internal Audit Audit Manager, General Administration, Staff of General Administration, Chief and member of Audit Team, Chief and Staff of Standard and Quality Audit Development Group (SQAD) are responsible on managing KM system to support the operational and quality assurance of KM auditor.

Item Type: Thesis (Masters)
Subjects: Manajemen Sistem Informasi
Depositing User: Staff-3 Perpustakaan
Date Deposited: 31 Dec 2011 02:18
Last Modified: 26 Nov 2019 01:57
URI: http://repository.sb.ipb.ac.id/id/eprint/567

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