Analisis Pengendalian Internal Sistem Informasi Akuntansi Pada Siklus Pendapatan PT. XYZ Jakarta

Lisly, Armanda Harrera (2015) Analisis Pengendalian Internal Sistem Informasi Akuntansi Pada Siklus Pendapatan PT. XYZ Jakarta. S1 thesis, STIE Indonesia Banking School.

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Abstract

This study ains to the effectiveness internal control accounting information system of revenue cycle PT. XYZ Jakarta using qualitative descriptive with study case approach The techniques of collecting data through primary and secondary data. Primary data was obtained by interviewing,information system, revenue cycle and internal control from PT. XYZ Jakarta and secondary and the books which related to this study The result of this research based on information systems used in the revenue cycle and the aspect of internal control of COSO, information systems used in the revenue cycle has been effective and five aspect show PT. XYZ Jakarta has already implemented internal control adequately. These aspect are control enviroment, risk assessment, control activity, information and coKeyword :AccountingInformation System, Revenue Cycle, Internal Control. mmunication, and monitoring

Item Type:	Thesis (S1)
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Prodi S1 Akuntansi
Depositing User:	Mrs. Deli Apsa
Date Deposited:	30 Jul 2020 05:03
Last Modified:	17 Jul 2024 05:49
URI:	http://repository.ibs.ac.id/id/eprint/639

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