Mariani, Selfia (2014) Analisis Penerapan Sistem Informasi Akuntansi Pada Siklus Pengeluaran Kas (Studi Kasus Pada PT. XYZ). S1 thesis, STIE Indonesia Banking School.
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Abstract
The development of science and technology that is currently happening is used by companies to facilitate employees to complete work faster with higher quality using system. PT XYZis a manufacturing company where business activities are conducted by financial transactions, especially cash expenditure. Cash as a means of payment must be well managed to avoid occurrence of fraud or misappropriation. This can be monitored with help of internal control.This study is made to analyze the implementation of accounting information system in cash expenditure cycles. This study also aims to determine the form of internal controls used by the company. The result showed that the accounting information systems made by PT XYZon cash expenditure cycles have been going well. Implementation of internal controls that exists at PT XYZ also complies with the elements contained in the COSO components. Keywords: accounting information system, cash expenditure, internal control.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Ms Dyta Medina |
| Date Deposited: | 23 Nov 2020 06:55 |
| Last Modified: | 23 Nov 2020 06:55 |
| URI: | http://repository.ibs.ac.id/id/eprint/772 |
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