ADITYA, BIMANTIKA BINTANG (2022) ANALISIS SISTEM INFORMASI AKUNTANSI ATAS SIKLUS PENDAPATAN DAN PENGELUARAN PADA CV TECHO SARANA. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
Karya tulis ini dibuat dengan tujuan untuk menganalisis sistem informasi akuntansi atas siklus pendapatan dan pengeluaran pada CV Techo Sarana. CV Techo Sarana adalah perusahaan yang bergerak di bidang pengadaan barang khususnya barang Teknik. CV Techo Sarana telah berdiri sejak tahun 2012. Metode penelitian yang digunakan dalam karya tulis ini adalah studi kepustakaan, wawancara, dan observasi. Wawancara dilakukan secara langsung kepada direktur utama sekaligus pemilik CV Techo Sarana untuk dijadikan data primer yang digunakan dalam penelitian. Berdasarkan hasil penelitian didapatkan bahwa proses siklus pendapatan dan pengeluaran pada CV Techo Sarana telah sesuai dengan teori pada buku Romney,Kieso dan Considine. Namun dalam hal pengendalian internal, CV Techo Sarana masih terdapat beberapa kendala yang membuat proses bisnis belum maksimal. Oleh karena itu, CV Techo Sarana perlu melakukan mitigasi dalam proses siklus pendapatan dan pengeluaran agar kendala yang terjadi bisa diminimalisir./This paper was prepared with the aim of analyzing the accounting information system for the revenue and expenditure cycle at CV Techo Sarana. CV Techo Sarana is a company engaged in the procurement of goods, especially engineering goods. CV Techo Sarana has been established since 2012. The research methods used in this paper are literature study, interviews, and observation. Interviews were conducted directly to the managing director as well as the owner of CV Techo Sarana to serve as primary data used in the study. Based on the results of the study it was found that the revenue and expenditure cycle process at CV Techo Sarana has been in accordance with the theory in the book Romney, Kieso and Considine. However, in terms of internal control, CV Techo Sarana still has some obstacles that make the business process not maximized. Therefore, CV Techo Sarana needs to mitigate the revenue and expense cycle process so that the obstacles that occur can be minimized.
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | Sistem Informasi Akuntansi, Pengendalian Internal, Siklus Pendapatan, Siklus Pengeluaran, Accounting Information System, Internal Control, Revenue Cycle, Expenditure Cycle. |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 658 General Management > 658.4038 Information Management PKN STAN Subject Area > Sistem Informasi Akuntansi |
| Divisions: | 62401 Diploma III Akuntansi |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 03 Nov 2022 03:51 |
| Last Modified: | 03 Nov 2022 03:51 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/402 |
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