Kusuma, Kharisma Berlian (2022) Analisis Atas Sistem Informasi Akuntansi Siklus Pendapatan & Pengendalian Internal BP STORE. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
ABSTRAK Perkembangan tehnologi dan sosial membuat Permainan Virtual atau disebut gim telah menjadi hobby sebagian besar orang-orang pada umumnya. Besarnya peminat dan aktivitas transaksi yang ada di gim online, memberikan Penta Rasyid Ide untuk membangun sebuah perusahaan yang melayani jasa isi ulang saldo game online yang bernama BP STORE. BP STORE merupakan merupakan pihak yang bergerak dalam menjual aset yang berada di dalam berbagai macam game virtual yang telah mendunia. Sebagai perusahaan, tentunya BP STORE menerapkan suatu Sistem Informasi Akuntansi untuk melaksanakan aktivitas transaksi jual-beli. Sistem Informasi Akuntansi telah dipelajari sejak lama oleh para akuntan di dunia, sedangkan BP STORE adalah perusahaan yang lahir di era teknologi saat ini, dengan demikian penulis merumuskan masalah yaitu “Bagaimana penerapan sistem informasi akuntansi siklus pendapatan pada BP Store?”. Tujuan Penilitian ini adalah Untuk mengetahui bagaimana penerapan Sistem Informasi Akuntansi pada siklus pendapatan BP STORE. Untuk menjawab Rumusan masalah tersebut, penulis melakukan analisis atas Sistem Informasi Akuntansi siklus pendapatan dan Pengendalian Internal BP STORE. Analisis atas sistem informasi tersebut mencakup dengan Penerapan, Aktivitas dan Dokumentasi, Fungsi dari siklus pendapatan, sedangkan untuk Analisis atas Sistem Pengendalian mencangkup Analisis Sistem Pengendalian Internal dan Analisis Ancaman dan Risiko. Penulis melakukan analisis dengan cara Komparasi Teori Akuntansi dengan Aktivitas Nyata Akuntansi yang terjadi pada BP STORE. / The development of technology and society makes virtual game or so called games have become a hobby for most people in general. The amount of interest and transaction activities in online games gives Penta Rasyid idea to the idea to build a company that serves online game balance top-up services called BP STORE. BP STORE is a company engaged in selling assets in various kinds of virtual games that have gone global. As a company, of course BP STORE applies an Accounting Information System to carry out buying and selling transaction activities. The Accounting Information System has been studied for a long time by accountants in the world, while BP STORE is a company that was born in the current technological era, thus the author formulated the problem of "How is the application of the revenue cycle accounting information system to the BP STORE?" The purpose of this research is to find out how the accounting information system is applied in the BP STORE revenue cycle. To answer the formulation of the problem, the author conducted an analysis of the Accounting Information System for the revenue cycle and internal control of BP STORE. The analysis of the information system includes the Implementation, Activities and Documentation, Functions of the revenue cycle, while the Analysis of the Control System includes the Analysis of the Internal Control System and the Analysis of Threats and Risks. The author conducts an analysis by comparing Accounting Theory with Real Accounting Activities that occur in BP STORE.
Item Type: | Thesis (KTTA) |
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Uncontrolled Keywords: | Sistem Informasi Akuntansi, Siklus Pendapatan, Sistem Pengendalian Internal, ancaman dan risiko, accounting information systems, revenue cycles, internal control system, threats and risk |
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: | 13 Sep 2023 07:01 |
Last Modified: | 13 Sep 2023 07:01 |
URI: | http://eprints.pknstan.ac.id/id/eprint/2013 |
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