Analisis Sistem Informasi Akuntansi Penjualan Dan Penerimaan Kas Dalam Meningkatkan Pengendalian Internal Pada PT. Armada Pagora Jaya

Agustina, Ayu and Sugeng, Sugeng and TOHARI, AMIN (2021) Analisis Sistem Informasi Akuntansi Penjualan Dan Penerimaan Kas Dalam Meningkatkan Pengendalian Internal Pada PT. Armada Pagora Jaya. In: Seminar Nasional Manajemen, Ekonomi, dan Akuntansi (SENMEA) 2021, 18 September 2021, Kediri.

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Abstract

The purpose of this study was to determine the application of accounting information systems sales and cash receipts in improving internal control at PT. Armada Pagora Jaya Kediri. This study uses a descriptive approach and qualitative research. Used the primary and secondary data. Data collection procedures are observation, documentation, direct interviews to the object. The results are PT. Armada Pagora Jaya Kediri Procedures, Functions, Documents in sales accounting information system cash receipts are following the theory, but the warehouse function still not following the theory. As well elements the internal control system, employees whose quality under their responsibilities are not following the theory. Many studies have examined accounting information systems for sales and cash receipts, but each research has redundant characteristics related to the title, place, results. Both the causes of weaknesses and obstacles are traversed. And researcher believes if the research location is different, it’s included in the novelty.

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