Analisis Penerapan Sistem Informasi Akuntansi Berbasis COSO Pada Siklus Pendapatan Studi Kasus Pada PT. XYZ
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Institusion
STIE Indonesia Banking School
Author
Harindah L.D, Denley
Subject
HF5601 Accounting
Datestamp
2020-09-09 06:10:29
Abstract :
PT XYZis a company which engaged in the procurement and distribution of medical devices. The purpose of this research is to analyzetheimplementation of COSO based accounting information system of revenue cycle.Qualitative descriptiveanalysismethodis used in this research Qualitative descriptiveanalysisis amethod that compares the existing theory of COSO based accounting information system of revenue cycle to theinternal control which applied by the company. The datawhich usedin this researchget form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing tKeywords:Internal ControlSystem, COSO, Revenue Cycleheory.
PT XYZis a company which engaged in the procurement and distribution of medical devices. The purpose of this research is to analyzetheimplementation of COSO based accounting information system of revenue cycle.Qualitative descriptiveanalysismethodis used in this research Qualitative descriptiveanalysisis amethod that compares the existing theory of COSO based accounting information system of revenue cycle to theinternal control which applied by the company. The datawhich usedin this researchget form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing tKeywords:Internal ControlSystem, COSO, Revenue Cycleheory.
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