Analisis Penerapan Sistem Informasi Akuntansi Berbasis COSO Pada Siklus Pendapatan Studi Kasus Pada PT. XYZ

Harindah L.D, Denley (2015) Analisis Penerapan Sistem Informasi Akuntansi Berbasis COSO Pada Siklus Pendapatan Studi Kasus Pada PT. XYZ. S1 thesis, STIE Indonesia Banking School.

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Official URL: http://lib.ibs.ac.id/index.php?p=show_detail&id=23...

Abstract

PT XYZis a company which engaged in the procurement and distribution of medical devices. The purpose of this research is to analyzetheimplementation of COSO based accounting information system of revenue cycle.Qualitative descriptiveanalysismethodis used in this research Qualitative descriptiveanalysisis amethod that compares the existing theory of COSO based accounting information system of revenue cycle to theinternal control which applied by the company. The datawhich usedin this researchget form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing tKeywords:Internal ControlSystem, COSO, Revenue Cycleheory.

Item Type: Thesis (S1)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: KODEPRODI62201#Akuntansi
Depositing User: Mrs. Deli Apsa
Date Deposited: 09 Sep 2020 06:10
Last Modified: 09 Sep 2020 06:10
URI: http://repository.ibs.ac.id/id/eprint/1222

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