Audit Sistem Informasi Akuntansi Penerimaan Uang Pada Perusahaan Dagang Furniture

Rizki Luthfi Aulia, Meiyola Krisma Agatha, , Nurfadilah and Fiqri Najmuddien

No zqvxh, OSF Preprints from Center for Open Science

Abstract: This study aims to determine the effectiveness of implementing internal control over cash receipts and disbursements accounting systems in furniture trading companies. The research method used is a qualitative descriptive literature study using a flowchart as an analytical tool. The results showed that the company had implemented internal control of the cash receipts and disbursements accounting system properly and efficiently. This is evidenced by the fulfillment of the principles of internal control. However, there are still some weaknesses so that the company needs to make improvements so that operational activities can be carried out more effectively.

Date: 2023-06-15
New Economics Papers: this item is included in nep-acc
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Persistent link: https://EconPapers.repec.org/RePEc:osf:osfxxx:zqvxh

DOI: 10.31219/osf.io/zqvxh

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