ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN (STUDI PRAKTIK KERJA PT TATASOLUSI PRATAMA SURABAYA)
ABSTRACT: The accounting
system is a
means for management
to obtain information
that will be
used to manage
the company and to prepare financial statements for the parties
concerned. Internal control is a technique that can help leaders to achieve
corporate objectives as well as a useful means to secure the resources or the
price of the company’s assets, check accuracy and correctness of accounting
data, management policies have been implemented. Accounting information system
is a good
purchase must be
accompanied by effective
internal controls. PT.
Tatasolusi Pratama Surabaya has
been able to apply the accounting information system is very adequate to be
able to create an effective internal control. Although there are some drawbacks,
such as the procedures for distributing documents is uneven and there is
duplication between the functions of reception function with the storage
function, but with the optimization on a healthy practice, this can be resolved
quite well by the company.
Keywords: Accounting
Information Systems Of Purchase, Control Internal
Penulis: BERNADIEN KRISTIA
DEVI
Kode Jurnal: jpakuntansidd120059
