Lestari, Prima Cahyo (2014) Evaluasi Penerapan Sistem Informasi Akuntansi Pada Siklus Penerimaan Kas (Studi Kasus: Grand Jaya Raya Resort Dan Convention Hotel). S1 thesis, STIE Indonesia Banking School.
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Abstract
Evaluation of the application of the accounting information system is a very important thing in the company. Cash receipts cycle is one of the element that exist in accounting information systems. In the cash receipts cycle generally a lot of fraud. To fix this, we conducted control over the cash receipts cycle. The purpose of this study was to determine whether the cash receipts system in Grand Jaya Raya Resort & Convention Hotel is based on the COSO criteria, based on standard operating procedures, the point of this study is to analyze the streghts and weaknesses in the system of cash receipts Grand Jaya Raya Resort & Convention Hotel use tools that questionnaires. This research used qualitative method and the information of this research are collected by documentation, observation, and interview. Based on the results of research by analyzing the cash receipts cycle in Grand Haya Raya Resort & Convention Hotel indicate a deviation occurs and is not in accordance with standard operating procedures. Keywod : Accounting information system, Cash receipt, COSO Criteria.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Ms Dyta Medina |
| Date Deposited: | 25 Nov 2020 04:42 |
| Last Modified: | 25 Nov 2020 04:42 |
| URI: | http://repository.ibs.ac.id/id/eprint/757 |
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