ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DAN PENERIMAAN KAS (Studi Kasus Pada CV. Citra Celluler Malang)
| Main Author: | Lendryani, Novia |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/55769/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/55769/2/BAB%20I.pdf http://eprints.umm.ac.id/55769/3/BAB%20II.pdf http://eprints.umm.ac.id/55769/4/BAB%20III.pdf http://eprints.umm.ac.id/55769/5/BAB%20IV.pdf http://eprints.umm.ac.id/55769/6/BAB%20V.pdf http://eprints.umm.ac.id/55769/7/LAMPIRAN.pdf http://eprints.umm.ac.id/55769/ |
Daftar Isi:
- The research aim to analyse accounting information system for sales and cash receipts on CV. Citra Celluler Malang. The research use a type of descriptive research with a qualitative approach. Source data collection by use primary and secondary data. The primary data obtain from the results of interviews and secondary data obtain from the documentation of records and forms that the company use. The result of this research that the accounting information system sales and cash receipts apply there are still some disadvantages. Documents and notes that the company uses are still less complete and there are weaknesses in documents and records, such as sales note no printed note number and authorization column, mobile sales note and sales report no authorization fields. In the procedure of sales and receipt of cash also still there is a weakness that the sales function also concurrently task warehouse function, acceptance of orders, cash receipts, delivery of goods and accounting records no authorization of functions. Accounting function task is done by one person, and there is no sudden internal checking by the owner.