RONI, ABDUL ROZAK (2016) ANALISIS PENGENDALIANSISTEMINFORMASI AKUNTANSI ATAS SIKLUS PENDAPATAN PADA PT MUSI ANUGRAH LESTARI PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Analysis control of Accounting Information Systems on Revenue Cycle at PT MusiAnugrah Lestari Palembang Roni Abdul Rozak, 2016 (xiv + 48Pages) roni.abdulrozak@ymail.com This final report title is Analysis control of Accounting Information Systemson Revenue Cycle atPT MusiAnugrah Lestari Palembang. The company is located at Jalan Lebak Rejo No. 824A RT.14 RW.05 Sekip Jaya Palembang.The purpose of this final report is to knowing the control Accounting Information Systems on Revenue Cycle at PT Musi Anugrah Lestari Palembang. The benefits of this final report is to provide additional knowledge about accounting information systems for revenue cycle and to give advice related to the importance of analysis accounting information system on the revenue cycle as the basis for internal control of the company in the future. After doing the analysis, it can be seen that there geminating duty on the delivery of goods that also doing job as a recipient of cash after making a sale. Based on these problems the authors suggesting that the shipping section not doing cash receivement.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Revenue Cycle, Accounting Information System |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 16 May 2017 03:51 |
| Last Modified: | 16 May 2017 03:51 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3503 |
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