ARDIAN, PANJI ADE PUTRA (2022) Tinjauan Sistem Informasi Akuntansi Siklus Pendapatan Pada UMKM Sumber Wandhe Coffee Lab. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
Tujuan dari penelitian ini ialah untuk mengetahui penerapan sistem informasi akuntansi siklus pendapatan pada usaha mikro, kecil, dan menengah (UMKM) juga untuk mengetahui risiko serta bentuk pengendalian internal yang diterapkan guna mengelola risiko tersebut. Sumber Wandhe Coffee Lab merupakan objek yang diteliti dalam karya tulis ini. Pengumpulan data dilakukan dengan mewawancarai narasumber, melakukan observasi terhadap proses bisnis dan dokumen-dokumen terkait, serta studi literatur. Data yang diperoleh, untuk kemudian digunakan, yakni berupa data primer dan sekunder. Hasil dari penelitian ini ialah bahwa siklus pendapatan pada Sumber Wandhe Coffee Lab telah dilaksanakan dengan baik, dengan beberapa catatan. Berdasarkan analisis risiko yang telah dilakukan, Sumber Wandhe Coffee Lab berpotensi menghadapi beberapa risiko yang dapat mengancam proses bisnis entitas. Oleh sebab itu perlu dilakukan peningkatan kualitas pengendalian, utamanya berkaitan dengan penerimaan kas, disiplin administrasi, dan pelaporan keuangan./ The aim of this study are to determine the application of the accounting information system on the revenue cycle in small and medium enterprise (SMEs), also to find out the risks and forms of internal control applied in managing these risks. Sumber Wandhe Coffee Lab is the object studied in this paper. Data was collected by interviewing the owner, observing business processes and related documents, also literature studies. The data obtained, for later use, are in form of primary and secondary data. The result of this study is that Sumber Wandhe Coffee Lab revenue cycle has been carried out well, with notes. Based in the risk analysis held, there is a potential that Sumber Wandhe Coffee Lab faces several risks that can threaten the entity’s business processes. Therefore, it is necessary to improve the quality of internal control, especially related to cash receipts, administrative discipline, and financial reporting.
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | Accounting Information System, Revenue Cycle, Internal Control System, SMEs, Coffee, Sistem Informasi Akuntansi, Siklus Pendapatan, Sistem Pengendalian Internal, UMKM, Kopi. |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting PKN STAN Subject Area > Sistem Informasi Akuntansi |
| Divisions: | 62401 Diploma III Akuntansi |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 29 Aug 2023 01:42 |
| Last Modified: | 29 Aug 2023 01:42 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/1944 |
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