ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PEMBELIAN TUNAI UNTUK MENINGKATKAN PENGENDALIAN INTERN PADA PT.BINA PUTRA LESTARI
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Institusion
Universitas Bhayangkara Surabaya
Author
PUTRA, GALIH ANDI PRAKASIWI
Subject
Accounting
Datestamp
2019-11-05 04:12:48
Abstract :
This study aims to determine the accounting information system analysis of cash purchases to improve internal control applied by PT.Bina Putra Lestari.Data analysis method used in this research is descriptive qualitative method. This study uses primary and secondary data collected through documentation techniques. The result of this research is that PT.Bina Putra Lestari has implemented a computerized accounting information system, so that the company activity is well controlled. Although there are still some weaknesses in internal control that are not in accordance with the functions and duties.
This study aims to determine the accounting information system analysis of cash purchases to improve internal control applied by PT.Bina Putra Lestari.Data analysis method used in this research is descriptive qualitative method. This study uses primary and secondary data collected through documentation techniques. The result of this research is that PT.Bina Putra Lestari has implemented a computerized accounting information system, so that the company activity is well controlled. Although there are still some weaknesses in internal control that are not in accordance with the functions and duties.
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