UMM Institutional Repository

ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN TUNAI UNTUK MENINGKATKAN PENGENDALIAN INTERN: (Studi Kasus Pada PT Sumber Jaya Lariska Blitar)

Agustina, Winda Rara Prapdika (2022) ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN TUNAI UNTUK MENINGKATKAN PENGENDALIAN INTERN: (Studi Kasus Pada PT Sumber Jaya Lariska Blitar). Undergraduate (S1) thesis, Universitas Muhammadiyah Malang.

[img]
Preview
Text
PENDAHULUAN.pdf

Download (2MB) | Preview
[img]
Preview
Text
BAB I.pdf

Download (232kB) | Preview
[img]
Preview
Text
BAB II.pdf

Download (257kB) | Preview
[img]
Preview
Text
BAB III.pdf

Download (160kB) | Preview
[img] Text
BAB IV.pdf
Restricted to Registered users only

Download (309kB) | Request a copy
[img] Text
BAB V.pdf
Restricted to Registered users only

Download (159kB) | Request a copy
[img] Text
LAMPIRAN.pdf
Restricted to Registered users only

Download (516kB) | Request a copy

Abstract

This study aims to analyze the cash sales accounting information system for the company's internal control of PT Sumber Jaya Lariska. This research is a type of qualitative descriptive research. The research unit is PT Sumber Jaya Lariska, Blitar City, East Java. Data collection techniques in this study were interviews as and documents as supporting evidence. The results showed that there were still shortcomings in PT Sumber Jaya Lariska. There are multiple positions in the sales function and cash function. Recording errors often occur because of an error in the warehouse that enters the goods into the delivery department. To minimize errors in the warehouse section, the company re-checks in accordance with the cash sales note and makes a delivery order letter which will be submitted to the recording section to make financial reports related to previous recording errors.

Item Type: Thesis (Undergraduate (S1))
Student ID: 201810170311076
Thesis Advisors: Siti Zubaidah (0717076502), Riska Dwi Harventy (0722048501)
Keywords: Accounting Information System, Cash Sale, Internal Control
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
H Social Sciences > HG Finance
Divisions: Faculty of Economics and Business > Department of Accounting (62201)
Depositing User: 201810170311076 windarara
Date Deposited: 27 Jul 2022 06:32
Last Modified: 27 Jul 2022 06:32
URI : http://eprints.umm.ac.id/id/eprint/89769

Actions (login required)

View Item View Item
UMM Official

© 2008 UMM Library. All Rights Reserved.
Jl. Raya Tlogomas No 246 Malang East Java Indonesia - Phone +62341464318 ext. 150, 151 - Fax +62341464101
E-Mail : repository@umm.ac.id - Website : https://lib.umm.ac.id - Online Catalog : https://laser.umm.ac.id - Repository : https://eprints.umm.ac.id

Web Analytics

UMM Institutional Repository is powered by :
EPrints Logo