Oktafauzana, Ghina Nury (2018) Dampak Pencatatan Barang Impor Tak Bertuan Terhadap Sistem Informasi Akuntansi Pada KPP Bea Dan Cukai Tipe Madya Pabean Juanda. Diploma thesis, STIE Perbanas Surabaya.
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Abstract
The biggest risk or threat of accounting information system is manual process. The risk can not avoided because related with human errors or mistake by employees. This can make accounting information result not maximum reporting. This author aims to determine the systems and procedures applied at Juanda’s Customs. In this research author used describe method and primary data with interviews by employees. The results of this research depicts the connection between systems. Neglilence to the manual process in one department can affect the accounting information system’s report. The imported goods post that has changed its status into unowned goods, if not closed will still be recognized within the CEISA. All will be well if the system is developed futrhur in such a way that would result for that post to be able to closed automatically. Keyword: accounting system information.
Item Type: | Thesis (Diploma) |
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Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING |
Divisions: | Accounting Diploma > Practice Working Report |
Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
Date Deposited: | 22 Jan 2019 07:26 |
Last Modified: | 10 Jun 2019 04:03 |
URI: | http://eprints.perbanas.ac.id/id/eprint/4110 |
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