[Laporan Magang] - Sistem Informasi Akuntansi Dana Kas Kecil pada CV. Dopama Mitra Sentosa

Klarosa, Klarisa Cici (2024) [Laporan Magang] - Sistem Informasi Akuntansi Dana Kas Kecil pada CV. Dopama Mitra Sentosa. STIE. Tri Bhakti, Bekasi.

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Abstract

Work Practice Report, Bekasi: This field work practice focuses on the accounting information system for small cash funds on CV. Dopama Mitra Sentosa, aims to find out whether it is in accordance with accounting theory or not. The method used is observation to find out the accounting information system in the company and the author also uses literature studies to study and collect theories that are relevant to the discussion material. Based on the results of this work practice, it can be concluded that the application of the petty cash accounting information system on CV. Dopama Mitra Sentosa mostly conforms to the theory of petty cash accounting. However, there are several things that are stated not to be in accordance with the theory of petty cash accounting, one of which is the reimbursement and petty cash expenditure reimbursement that does not use the approved petty cash expenditure request card or that has been stamped with the company's stamp and the replenishment of cash funds.

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