Mardhiyya, Diana (2020) ANALISIS SISTEM INFORMASI AKUNTANSI SIKLUS PENDAPATAN (Studi Kasus pada PT Sahabat Insan Mulia-Sahelia Umrah&Hajj). Other thesis, UPN VETERAN JATIM.
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Abstract
The revenue cycle is an important operating activity that affects the passage of another accounting cycle. Accounting Information System (AIS) is a set of elements that allow the collection and organizing data, processing data to be information for decision makers. Good or bad systems that applied have an impact on the business state and are closely related to internal control systems. This research aims to determine the implementation of revenue cycle accounting information system on PT Sahabat Insan Mulia as well as analyzing the suitability of systems running with internal control system. This research uses descriptive qualitative research methods. Data collection is done through interviews, observation and documentation. This research uses case studies conducted on Travel Umrah which has problems regarding receivables, so that the implementation of information system accounting revenue cycle will need analysis. The results showed that the revenue cycle of accounting system implemented by PT Sahabat Insan Mulia has been running well but there are still some disadvantages, such as there is double functions on sales and billing, incomplete documents, accounting records that do not use the account code and no initial balance information is used to preparing the financial statements. In addition, the internal control system has not been maximized, it can be seen there are some unauthorized documents and no sudden inspection. Keywords: Accounting information system, revenue cycle, internal control system
| Item Type: | Thesis (Other) | ||||||||
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG1709 Data processing |
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| Divisions: | Faculty of Economic > Departement of Accounting | ||||||||
| Depositing User: | Users 13 not found. | ||||||||
| Date Deposited: | 16 Feb 2021 11:16 | ||||||||
| Last Modified: | 16 Feb 2021 11:16 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/960 |
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