ANALISIS SISTEM PENGENDALIAN INTERN BERBASIS COSO TERHADAP SISTEM INFORMASI AKUNTANSI (STUDI KASUS PT. NENGGAPRATAMA INTER NUSANTARA)

Mokoginta, Mira Cahyani (2015) ANALISIS SISTEM PENGENDALIAN INTERN BERBASIS COSO TERHADAP SISTEM INFORMASI AKUNTANSI (STUDI KASUS PT. NENGGAPRATAMA INTER NUSANTARA). Mahasiswa thesis, Politeknik Negeri Manado.

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Abstract

Accounting information system is a set of system devices that serve to record transaction data , process the data , and presents the accounting information to be internal ( management company) and external parties . Because the accounting information systems is very important for the company to do a good internal control to safeguard the company's assets from the bad things that might happen . Therefore , the aim of this study was to analyze the internal control system carried out by the company in order to get a clear picture of the COSO internal control based on the accounting information system . The method used is descriptive qualitative method that is by direct observation , interviews and supported by literature study . This research was conducted at PT . Nenggapratama Internusantara . The final conclusion is that the COSO internal control system based on accounting information system at PT . Nenggapratama Internusantara is quite effective, where the accounting information systems in implementing the company already corresponded to the components of COSO . Suggested , internal controls have been applied must be maintained and further enhanced to prevent things that are undesirable and detrimental to the company . Keywords : Based on the COSO Internal Control , Accounting Information Systems , Analysis

Item Type: Karya Ilmiah (Mahasiswa)
Uncontrolled Keywords: Based on the COSO Internal Control , Accounting Information Systems , Analysis
Subjects: A Akuntansi dan Keuangan > AE Tesis. Disertasi dan Skripsi
Depositing User: Operator 1
Date Deposited: 13 Aug 2016 09:29
Last Modified: 24 Aug 2016 07:29
URI: http://repository.polimdo.ac.id/id/eprint/221

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