Pratanto, Iwan (2012) Analisis Sistem Pengendalian Internal yang Terkomputerisasi terhadap Kegiatan Forwarding Studi Kasus PT. Link Pasipik Indonesia. S1 thesis, STIE Indonesia Banking School.
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IWAN PRATANTO, Ak.-IBS, 2011.pdf Restricted to Registered users only Download (1MB) |
Abstract
One of the rapid progress that has been achieved is progress in the development of information systems, particularly information systems that created, nurtured and used with the help of computers. With computerization it is expected that various kinds of data can be processed quickly making it possible to make a decision quickly and accurately. In this case PT. Link Pasipik Indonusa implement a model of information systems quickly and accurately by using a JFreight program where the program was specifically assembled to support the activities of a company engaged in forwarding, starting from the job order to establish a financial report. This research is a case study on PT. Link Pasipik Indonusa using secondary data that is qualitative in the form of a description of the system program used by the company so it can be concluded that programs that use the company strongly supports the operational activities. Related to control or security systems, the program proved to create a control room where each subprogram required separation of the functions and duties. Keywords: accounting information systems, CBIS and control system.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Ms Dyta Medina |
| Date Deposited: | 06 Nov 2020 08:29 |
| Last Modified: | 18 Jul 2024 02:12 |
| URI: | http://repository.ibs.ac.id/id/eprint/1308 |
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