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Analisis Sistem Informasi Akuntansi Penerimaan Kas Dari Penjualan Tunai Guna Meningkatkan Pengendalian Intern Pt. Indomarco Prismatama

Author

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  • Zadok, Atalya Permata Putri
  • Nurfarida, Devi Ro'ayun
  • a, Momammad khubbi nur

Abstract

Penelitian ini bertujuan untuk mengetahui penerapan sistem informasi akuntansi kegiatan penerimaan kas untuk meningkatkan pengendalian intern pada PT. Indomarco Prismatama (Indomaret Stadion Plandaan Kedungwaru Tulungagung). Objek Penelitian ini adalah perusahaan dagang francise (waralaba) Jenis data yang digunakan adalah data primer dan data sekunder. Pengambilan data dilakukan melalui survey pendahuluan, penelitian lapangan, yaitu observasi, interview, dan dokumentasi. Penelitian ini menggunakan metode analisis dekriptif kualitatif Berdasarkan analisis yang dilakukan diketahui bahwa untuk sistem informasi akuntansi penjualan dan penerimaan kas, perusahaan sudah memiliki unsur pengendalian intern yang baik. Walaupun masih ditemukan beberapa masalah, diantaranya masih terdapat perangkapan fungsi oleh Asisten Kepala Toko, kas tidak langsung disetor ke bank.

Suggested Citation

  • Zadok, Atalya Permata Putri & Nurfarida, Devi Ro'ayun & a, Momammad khubbi nur, 2021. "Analisis Sistem Informasi Akuntansi Penerimaan Kas Dari Penjualan Tunai Guna Meningkatkan Pengendalian Intern Pt. Indomarco Prismatama," OSF Preprints kx4rw, Center for Open Science.
    • Handle: RePEc:osf:osfxxx:kx4rw
    DOI: 10.31219/osf.io/kx4rw
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