Fitriyah, Nur (2009) EVALUASI SISTEM INFORMASI AKUNTANSI DAN PROSEDUR PADA FUNGSI PEMBELIAN BAHAN BAKU PT. SEMEN GRESIK (PERSERO) Tbk. Other thesis, University of Muhammadiyah Malang.
EVALUASI_SISTEM_INFORMASI_AKUNTANSI_DAN_PROSEDURPADA_FUNGSI_PEMBELIAN_BAHAN_BAKUPT.pdf - Published Version
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This research is a case study on the manufacturing company PT. SEMEN GRESIK (PERSERO) Tbk with the title "Accounting Information System Evaluation Procedure and Function In the Raw Material Purchase of PT. SEMEN GRESIK (PERSERO) Tbk. Goal of this research is to examine information systems and accounting procedures are done by the company, and provide solutions so that the accounting information system can be run well. Analysis techniques used are: 1) organizational structure analysis shows the relationship between a part with the others in the organization about the duties and powers that will affect the accounting system, 2) analysis flowchart to analyze what parts of the system involved in the purchase of raw materials , 3) analysis of documents used to analyze the documents used by the company, 4) a healthy practices that will be the level of performance on the success of the company. Results of research on information systems and accounting procedures at the company still shows the lack of on the purchase of materials / goods, the absence of documents after the goods and reject the payment not in the form of a tax invoice will be borne by the supplier. From the results of the research is the conclusion that the company is using software called a JD Edward One World Exsplorir. In accounting information systems function on the purchase of raw materials in the company should be on the purchase of materials / goods have documents that indicate that there is reject the goods, and payment on the tax form must have evidence for input tax.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Anwar Jasin|
|Date Deposited:||21 Apr 2012 04:26|
|Last Modified:||21 Apr 2012 04:26|
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