Analisa Penilaian Pengendalian Sistem Informasi Akuntansi Pengeluaran Kas untuk Menilai Efektivitas Pengendalian Internal Pengeluaran Kas pada PT ABC

Pertiwi, Aprilia Risqi (2023) Analisa Penilaian Pengendalian Sistem Informasi Akuntansi Pengeluaran Kas untuk Menilai Efektivitas Pengendalian Internal Pengeluaran Kas pada PT ABC. Sarjana (S1) thesis, STIE Tri Bhakti.

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Abstract

This research is aimed at analyzing the Internal Control Assessment of Information Systems Accounting Cash Expenditure on PT.ABC based in Bekasi West Java city. This research uses a qualitative approach to gain a deeper understanding of how internal control. Data collection techniques performed using documentation and interview techniques. The sampling technique used purposive samplings. The results of this study show that almost all the principles of good internal control according to COSO have been applied to the ABC. Internal control components include control environment, control activities, risk assessment, information and communication, and monitoring. The risk assessment reached a 100% satisfaction level, indicating that the company has performed effective risk identification, analysis, and assessment in every aspect of its operations. PT ABC already uses an accounting system that uses Google Forms and Journal ID. However, there are some issues that need to be addressed, such as the absence of the internal audit part of the company in the control environment. However, the surveillance and troubleshooting efforts that have been undertaken by PT ABC give hope for further reconstruction.

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