@thesis{thesis,
		author={Lisly  Armanda Harrera},
		title ={Analisis Pengendalian Internal Sistem Informasi Akuntansi Pada Siklus Pendapatan PT. XYZ Jakarta},
		year={2015},
		url={http://repository.ibs.ac.id/639/},
		abstract={This study ains to the effectiveness internal control accounting information system of revenue cycle PT. XYZ Jakarta using qualitative descriptive with study case approach
The techniques of collecting data through primary and secondary data. Primary data was obtained by interviewing,information system, revenue cycle and internal control from PT. XYZ Jakarta and secondary and the books which related to this study
The result of this research based on information systems used in the revenue cycle and the aspect of internal control of COSO, information systems used in the revenue cycle has been effective and five aspect show PT. XYZ Jakarta has already implemented internal control adequately. These aspect are control enviroment, risk assessment, control activity, information and coKeyword :AccountingInformation System, Revenue Cycle, Internal Control. mmunication, and monitoring}
		}