ELISA, DWI HUSODO (2021) ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DAN PENERIMAAN KAS DALAM UPAYA PENINGKATAN PENGENDALIAN INTERNAL PADA PT. PABRIK CAT TUNGGAL DJAJA INDAH JEMBER. Skripsi thesis, STIE Mandala.

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Abstract

ABSTRACK This study aims to determine the Accounting Information System Sales and Cash Receipts, as well as to determine the Internal Control System applied to the Accounting Information System and Cash Receipts at PT. Pabrik Cat Tunggal Djaja Indah Jember. The type of research used is descriptive qualitative research with data collection methods and case study approaches that describe and explain something being researched. This research is trying to describe the Accounting Information System Sales and Cash Receipts and Internal Control Systems that are applied to PT. Pabrik Cat Tunggal Djaja Indah Jember. Based on the results of the study indicate that the Sales and Cash Receipt Accounting Information System has shown a fairly good Internal Control System although there are still some weaknesses, namely manual recording and also the dual function between the cash receipts function and the accounting function, as well as cash deposit to bank is not done on the same day. Keywords: Accounting Information Systems, Sales, Cash Receipts, Internal Control System

Item Type:	Thesis (Skripsi)
Subjects:	H Social Sciences > HJ Public Finance
Divisions:	AKUNTANSI-S1
Depositing User:	Handoko Triharso
Date Deposited:	08 Feb 2025 02:03
Last Modified:	08 Feb 2025 02:04
URI:	http://repo.itsm.ac.id/id/eprint/788

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