PERANCANGAN SISTEM INFORMASI AKUNTANSI PENGELUARAN KAS PADA PT LIMAS CITRA LESTARI DENGAN MENGGUNAKAN MICROSOFT VISUAL BASIC 6.0
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Institusion
Universitas Komputer Indonesia
Author
Juwita, Ita
Subject
2007
Datestamp
2016-11-16 07:47:31
Abstract :
This research aim to know about system of cash flow expenditure applied by company and how far the system of cash flow expenditure applied to utilize to reach target which have been specified. Pursuant to idea above, writer take title: "Accounting Information System of Cash Flow Expenditure Design At PT. LIMAS CITRA LESTARI with Microsoft Visual Basic 6.0". By using case study method an way of comparability representing picture that happened in company and compare with relevant theory. As result of from this research indicate that system of cash flow expenditure at PT. LIMAS CITRA LESTARI have been executed better. This matter is supported by the following several things: PT. LIMAS CITRA LESTARI have had organization chart and selfexplanatory duty description, usage of document in purchasing transaction have in standaritation and its execution as according to procedures and policy which have been specified, the available of jotter and form and also applying of record-keeping procedure and reporting start from procedure expenditure of money for the purchasing of and other expenses.
This research aim to know about system of cash flow expenditure applied by company and how far the system of cash flow expenditure applied to utilize to reach target which have been specified. Pursuant to idea above, writer take title: "Accounting Information System of Cash Flow Expenditure Design At PT. LIMAS CITRA LESTARI with Microsoft Visual Basic 6.0". By using case study method an way of comparability representing picture that happened in company and compare with relevant theory. As result of from this research indicate that system of cash flow expenditure at PT. LIMAS CITRA LESTARI have been executed better. This matter is supported by the following several things: PT. LIMAS CITRA LESTARI have had organization chart and selfexplanatory duty description, usage of document in purchasing transaction have in standaritation and its execution as according to procedures and policy which have been specified, the available of jotter and form and also applying of record-keeping procedure and reporting start from procedure expenditure of money for the purchasing of and other expenses.
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