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“ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DAN PENERIMAAN KAS” (Studi Kasus Pada PT. QL Lamongan)

HARTANTO, DIMAS TRI (2014) “ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DAN PENERIMAAN KAS” (Studi Kasus Pada PT. QL Lamongan). Other thesis, University of Muhammadiyah Malang.

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Abstract

The purpose of the study is to analyze the application of accounting information systems sales and cash receipts have been carried out effectively at QL Lamongan. The analytical tool used is the analysis of the application of the system inputs, processes and outputs as well as the documents are used, and to use the analysis of the elements of the internal control system ( SPI ) to determine the effectiveness of systems sales and cash receipts . The results of the analysis that the application of accounting information systems sales and cash receipts have been going well between inputs, processes and outputs, while the results of the analysis of the internal control system has been running effectively. Indicated by the presence of elements of internal control has been implemented as follows: Authority and recording procedures are also performed by each function. Practice healthy evidenced by the invoice with the serial number printed, as well as coding and appropriate quality employee responsibilities have employees with higher education levels, as well as experienced and competent according to the field.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 21 Jan 2015 07:49
Last Modified: 21 Jan 2015 07:49
URI : http://eprints.umm.ac.id/id/eprint/14991

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