RAMADHANO, FAJAR (2013) ANALISIS PENGENDALIAN INTERNAL SISTEM INFORMASI AKUNTANSI SIKLUS PENGELUARAN KAS (STUDI KASUS PADA PT. DIAN MEGA KURNIA SURABAYA). Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
The service company is a company whose business activities intended to generate revenue or income through service specific services. The company services a venue for the production process that combines the factors of production to produce a service.PT. Dian Mega Kurnia is a business entity engaged in the service delivery. The establishment of the PT. Dian Mega Kurnia background the opportunity to enter the consumer market requires fast delivery. Competition among freight forwarding companies in Indonesia which makes a firm must compete in continuously improving the quality in every field. Vision PT. Dian Mega Kurnia to be one of the best services in the field of delivery of goods in the territory of Indonesia by providing quality services, timely, and responsible, it is not as easy as turning the hand. There needs to be a commitment to service quality and operational developments in the company. It is no less important is a good corporate governance system so that operations can be run effectively and efficiently, which in turn the company's goals can be achieved. Responding to the researcher trying to assess or analyze a system of internal control systems disbursements PT. Dian Mega Kurnia. Researchers interested in the system of spending cash, because cash is the most liquid asset and the most vulnerable to fraud. On this expedition services company of good internal control system can reduce errors experienced during the cycle of spending. From the results of research carried out to corporate leaders that director PT. Dian Kurnia Mega, it can be concluded that the accounting information system played an important part in the company's business processes, starting from the delivery price determination, input data items to be delivered, creating a receipt for customer to monitor the goods being shipped, all computerized and online in all branches of the company. Supported with good human resources, the company also conducts employee training to the effectiveness of information systems run by employees, so the use of information technology can be done efficiently, accurately, and easily. Keywords : Internal Control, AccountingInformation System, Cash Expenditure.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | ULFA KURNIA SARI |
| Date Deposited: | 13 Apr 2017 03:58 |
| Last Modified: | 13 Apr 2017 03:58 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/777 |
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