Effect of internal audit and accounting information system on the effectiveness of internal control

M Yusuf, L Kanji - ATESTASI: Jurnal Ilmiah Akuntansi, 2020 - jurnal.feb-umi.id
This study aims to examine and analyze the effect of internal audit and accounting
information systems on the automotive trading company PT. Kars Inti Amanah provides a …

Development Of Accounting Information System Based On Business Process Modelling And Notation And Web-Based Financial Report For Msmes

NI Riwajanti - International Journal of Economics, Business and …, 2022 - jurnal.stie-aas.ac.id
Malang is a tourist city that has natural beauty and various culinary tours, including Coffee
Shops. The purpose of this paper is to evaluate an Accounting Information System (AIS) for …

ANALYSIS OF REGIONAL CASH RECEIPTS AND EXPENDITURES ACCOUNTING INFORMATION SYSTEMS IN IMPROVING THE INTERNAL CONTROL SYSTEM …

DZ Syafira, GW Nugroho… - … : Jurnal Ilmiah Bidang …, 2023 - publish.ojs-indonesia.com
This research aims to determine and explain the accounting information system for cash
receipts and disbursements as an effort to improve internal control at BPKPD Sukabumi City …

Design a website based accounting information system application for income statements in DRM jaya use hypertext preprocessor and PostgreSQL

B Khoerunisa, S Supriyati - AIP Conference Proceedings, 2023 - pubs.aip.org
This Purpose of the research to determine the system that runs and is used by companies in
processing ongoing transactions which will eventually become profit and loss statements …

Evaluation of Petty Cash Accounting: A Case Study at a Job Training Institution

DV Putri, EE Yusdita - KnE Social Sciences, 2024 - knepublishing.com
This research aims to evaluate the petty cash recording process at the SCK job training
institution. Researchers used qualitative methods, namely interviews, observation, and …

Exploration of Financial Management Operation of Political and Non-Political Student Organization: a Basis for Propose Policy Development

R Diaz, C De Leon, E Vitug, L Linsangan - 2020 - preprints.org
A strong financialtransaction is an important factor in organizational triumph and
sustainability, and it is elucidated in the revised student handbook of the University that can …