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Sponsored AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI

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Muhammad Glenn Waluyo Rahardika Putra

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Open access Jul 2026

Evaluasi Sistem Informasi Akuntansi Pembayaran Gaji di PT BAP untuk Meningkatkan Pengendalian Internal dan Minimalisasi Risiko Fraud

While PT BAP has established adequate separation of functions and hierarchical authorization, fraud vulnerabilities remain due to the use of manual recapitulation documents and high dependency on external approval processes (PT Freeport Indonesia) without a clear Service Level Agreement (SLA).

Muhammad Glenn Waluyo Rahardika Putra, Galuh Budi Astuti, Lis Lestari Sukartiningsih et al. · 0 citations

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