Tugas Akhir dan Skripsi

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Subject: search.filters.subject.Audit

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  • Repository Politeknik Negeri Batam
    Item
    Implementasi Audit DBMS Oracle 10g pada DBMS MySQL dan DBMS Postgresql
    (Politeknik Negeri Batam, 2011-08-16) Juniardi, Arman; Kurniawan, Iwan; Kirana, Mira Chandra
    Oracle 10g is a database management system (DBMS) which has a security auditing database called the audit features namely audit trail, fine-grained auditing and value base auditing. In addition to Oracle 10g, MySQL and PostgreSQL can also be used to perform database auditing. Oracle 10g audit implementation toward the MySQL and PostgreSQL conducted to determine the type of Oracle 10g audit anything that can be implemented in MySQL and PostgreSQL. To achieve this, the first thing done is implement auditing features of Oracle 10g. The results are used as a reference implementation in the implementation of the MySQL and PostgreSQL. In MySQL, the implementation is done on the log file using the general log to log to a database storing the result. For PostgreSQL implementation done on the features of PostgreSQL logs with the results of log storage to database. The second thing to do is create a table to accommodate the results of the audit, create triggers and functions. From the results of the implementation has been done, the audit oracle 10g that can be implemented in MySQL and PostgreSQL are the audit trail by using the general log and log postgresql. Value base auditing using triggers and functions. For fine grained auditing can be performed with no conditions while using this condition can not be done because different types of data in MySQL and PostgreSQL.
  • Repository Politeknik Negeri Batam
    Item
    Implementasi Audit DBMS Oracle 10g pada DBMS MySQL dan DBMS Postgresql
    (Politeknik Negeri Batam, 2011-08-16) Juniardi, Arman; Kurniawan, Iwan; Kirana, Mira Chandra
    Oracle 10g is a database management system (DBMS) which has a security auditing database called the audit features namely audit trail, fine-grained auditing and value base auditing. In addition to Oracle 10g, MySQL and PostgreSQL can also be used to perform database auditing. Oracle 10g audit implementation toward the MySQL and PostgreSQL conducted to determine the type of Oracle 10g audit anything that can be implemented in MySQL and PostgreSQL. To achieve this, the first thing done is implement auditing features of Oracle 10g. The results are used as a reference implementation in the implementation of the MySQL and PostgreSQL. In MySQL, the implementation is done on the log file using the general log to log to a database storing the result. For PostgreSQL implementation done on the features of PostgreSQL logs with the results of log storage to database. The second thing to do is create a table to accommodate the results of the audit, create triggers and functions. From the results of the implementation has been done, the audit oracle 10g that can be implemented in MySQL and PostgreSQL are the audit trail by using the general log and log postgresql. Value base auditing using triggers and functions. For fine grained auditing can be performed with no conditions while using this condition can not be done because different types of data in MySQL and PostgreSQL.
  • Repository Politeknik Negeri Batam
    Item
    Implementasi Audit Dbms Oracle 10g pada Dbms Mysql dan Dbms Postgresql
    (Politeknik Negeri Batam, 2011-08-16) Juniardi, Arman; Kurniawan, Iwan; Kirana, Mira Chandra
    Oracle 10g is a database management system (DBMS) which has a security auditing database called the audit features namely audit trail, fine-grained auditing and value base auditing. In addition to Oracle 10g, MySQL and PostgreSQL can also be used to perform database auditing. Oracle 10g audit implementation toward the MySQL and PostgreSQL conducted to determine the type of Oracle 10g audit anything that can be implemented in MySQL and PostgreSQL. To achieve this, the first thing done is implement auditing features of Oracle 10g. The results are used as a reference implementation in the implementation of the MySQL and PostgreSQL. In MySQL, the implementation is done on the log file using the general log to log to a database storing the result. For PostgreSQL implementation done on the features of PostgreSQL logs with the results of log storage to database. The second thing to do is create a table to accommodate the results of the audit, create triggers and functions. From the results of the implementation has been done, the audit oracle 10g that can be implemented in MySQL and PostgreSQL are the audit trail by using the general log and log postgresql. Value base auditing using triggers and functions. For fine grained auditing can be performed with no conditions while using this condition can not be done because different types of data in MySQL and PostgreSQL.
  • Repository Politeknik Negeri Batam
    Item
    Pengaruh Good Corporate Governance Terhadap Corporate Social Responsibility Disclosure
    (Politeknik Negeri Batam, 2017-07-27) Adisaputra, Danu; Yulinda, Yulinda
    This study aimed to analyze the influence of good corporate governance which is proxied by size of commissioners, proportion of independent commissioners, managerial ownership, institutional ownership, and size of audit committee on corporate social responsibility disclosure. Thus, this study used data which are secondary data from annual report of financial companies in Indonesia. In addition, this study was conducted by 34 financial companies in Indonesia Stock Exchange that selected by purposive sampling method. Moreover, this study has tested with multiple linear regression analysis, F-test, and coefficient of determination test. Furthemore, the results of this study showed that the size of commissioners, proportion of independent commissioners, managerial ownership, institutional ownership and size of audit committee have a positive effect on corporate social responsibility disclosure. This study contributed to the existing literature and giving information on good corporate governance and corporate social responsibility disclosure which are used by companies and investors. In conclution, future study should be use other independent variables that may affect the corporate social responsibility disclosure.
  • Repository Politeknik Negeri Batam
    Item
  • Repository Politeknik Negeri Batam
    Item
    Audit Prosedur Penjualan Kredit Mobil Pada Pt Astra International Tbk Dso Cabang Batam
    (Politeknik Negeri Batam, 2015-08-11) Novita, Susanti; Mayasari,Mega
  • Repository Politeknik Negeri Batam
    Item