RONALDO, LIPUTO (2024) PENERAPAN SISTEM INFORMASI AKUNTANSI PENGGAJIAN MELALUI CASH MANAGEMENT SYSTEM (CMS) DALAM MENUNJANG PENGENDALIAN INTERNAL SISTEM PENGGAJIAN PADA CV. RIZKI BAROKAH. Skripsi thesis, Institut Teknologi Dan Sains Mandala Jember.

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Skripsi Ronaldo Liputo 20104858.pdf

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Abstract

ABSTRACT This research was conducted to analyze implementation Cash Management System (CMS) in supporting internal control of the payroll system at CV. Rizki Barokah. This research uses a descriptive qualitative method with a case study approach. This research uses in-depth interviews with each informant. The research results show that the implementation of the payroll accounting information system at CV. Rizki Barokah by using the application Cash Management System (CMS) has been implemented quite well because the company has implemented it in accordance with the components of Committee of Sponsoring Organization of the Treatway Commission or COSO. And with the CMS application, the distribution of employee salaries becomes very efficient because there are features real time transaction where authorization can be done anywhere and at any time. Keywords: Cash Management System, Internal Control, COSO

Item Type: Thesis (Skripsi)
Subjects: H Social Sciences > HB Economic Theory
Divisions: AKUNTANSI-S1
Depositing User: Handoko Triharso
Date Deposited: 10 Feb 2025 12:49
Last Modified: 10 Feb 2025 12:49
URI: http://repo.itsm.ac.id/id/eprint/1321

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