Analisis Implementasi Sistem Informasi Akuntansi Berbasis Pada Coso Atas Siklus Pendapatan (Revenue Cycle) (Studi Kasus PT LEVI STRAUSS Indonesia)
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Institusion
STIE Indonesia Banking School
Author
Panjaitan, Ghufron Ananta Rendy
Subject
HF5601 Accounting
Datestamp
2020-09-25 03:27:40
Abstract :
Accounting information system processed data and t ransaction to generate useful information for planning, controlling, and operate the business. This study is a case study on PT. Levi Strauss Indonesia which is concentrated in retail industry mainlyin Indonesia. The focus of this study is on accounting information system of this company in relation to the internal control based on C OSO,namely environmental control , r iskassessment , i nformation and c ommunication , c ontrol activities , and monitoring. The purpose of this study is to identify the implementation of accounting information system in revenue cycle. The type of this study is a qual itative study that relies on p rimary data from the company itself. Result shows some inadequacy of internal control in this company. Those inadequacies are the lack of task division, less supervison, and small numbers of qualified employees. Keywords: Accounting information system, accounting, COSO, internal control
Accounting information system processed data and t ransaction to generate useful information for planning, controlling, and operate the business. This study is a case study on PT. Levi Strauss Indonesia which is concentrated in retail industry mainlyin Indonesia. The focus of this study is on accounting information system of this company in relation to the internal control based on C OSO,namely environmental control , r iskassessment , i nformation and c ommunication , c ontrol activities , and monitoring. The purpose of this study is to identify the implementation of accounting information system in revenue cycle. The type of this study is a qual itative study that relies on p rimary data from the company itself. Result shows some inadequacy of internal control in this company. Those inadequacies are the lack of task division, less supervison, and small numbers of qualified employees. Keywords: Accounting information system, accounting, COSO, internal control
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