Analisis Sistem Pengendalian Internal Berbasis Coso Atas Siklus Pendapatan Pada PT. XYZ (Studi Kasus)
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Institusion
STIE Indonesia Banking School
Author
FebriKusuma, Andhika
Subject
HF5601 Accounting
Datestamp
2020-09-25 03:27:23
Abstract :
PT XYZ is a company which engaged in the procurement and distribution of handphone . The purpose of this research is to analyze the implementation of COSO based accounting information system of revenue cycle. Qualitative descriptive analysis method is used in this research. Qualitative descriptive analysis is a method that compares the existing theory of COSO based accounting information system of revenue cycle to the internal control which applied by the company. The data which used in this research get form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing theory. Keywords : Internal Control System, COSO, Revenue Cycle
PT XYZ is a company which engaged in the procurement and distribution of handphone . The purpose of this research is to analyze the implementation of COSO based accounting information system of revenue cycle. Qualitative descriptive analysis method is used in this research. Qualitative descriptive analysis is a method that compares the existing theory of COSO based accounting information system of revenue cycle to the internal control which applied by the company. The data which used in this research get form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing theory. Keywords : Internal Control System, COSO, Revenue Cycle
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