Syahputra, Faiz and Suardi, Imelda (2016) Analysis of Accounting Information System Implementation Towards Internal Control of a Medical Equipment Supplier. Bachelor thesis, Swiss German University.

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Abstract

This research discusses about accounting information system (AIS) and internal control (IC), focus on revenue cycle and expenditure cycle. This research was conducted at PT Elektro Medika International Indonesia that has been implemented AIS for about 1 year. Data collected through questionnaire, interview, and field observation; analyzed using a qualitative method. Results of the research included: (1) Revenue cycle used by PT Elektro Medika International Indonesia repeated consistently, starting from providing goods until prepare sales report, with possible threats and proposed controls. Expenditure cycle used by PT Elektro Medika International Indonesia associated with purchase of and payment for goods and services, and repeated consistently, starting from receive letter of price offering until payment with possible threats and proposed controls. (2) PT Elektro Medika International Indonesia gave more than 80% of IC on internal environment, objective setting, event identification, risk assessment and respond, control activity, information and communication, and monitoring, but 60% and less on information and communication of internal control.

Item Type:	Thesis (Bachelor)
Uncontrolled Keywords:	Accounting Information Systems; Revenue Cycle; Expenditure Cycle; Coso Erm Model; Internal Control.
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG4001-4285 Finance management. Business finance.
Divisions:	Faculty of Business Administration and Communication > Department of Accounting
Depositing User:	Atroridho Rizky
Date Deposited:	17 Jul 2020 11:52
Last Modified:	17 Jul 2020 11:52
URI:	http://repository.sgu.ac.id/id/eprint/1262

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