SISTEM INFORMASI AKUNTANSI PENERIMAAN DAN PENGELUARAN KAS PADA PERUSAHAAN ROKOK DUA DEWI TULUNGAGUNG
| Main Author: | Rosa, Anna Lilia |
|---|---|
| Format: | Thesis NonPeerReviewed |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/14962/ |
Daftar Isi:
- Research purposes for analyze whether receipts and disbursements cash of accounting information system at Tobacco Company Dua Dewi Tulungagung has been effective. Analytical technique used is descriptive method by analyzing input, process, and output of receipts and disbursements cash of accounting information system. Of conclusions, the company is expected to be able to provide serial number for receipts cash document although disbursements cash document, created for evidence of disbursements cash to support evidence of cash-out, and for procedures segregation of duties and authority there should be segregation of duties between accounting department with cash department to ensure data accuracy and security of accounting cash.