Analisis dan Desain Sistem Informasi Akuntansi dalam Menunjang Sistem Pengendalian Intern (Studi Kasus Konfeksi Sentosa Jaya)

Arieanty, Niken (0854006) (2013) Analisis dan Desain Sistem Informasi Akuntansi dalam Menunjang Sistem Pengendalian Intern (Studi Kasus Konfeksi Sentosa Jaya). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

In 1997-1998, Indonesia faced one of the most costly financial crises in recent history and causing the collapse of the entire banking sectors and big companies. Nevertheless, there was some economic units which successfully passed the crisis and most of them are home industries. The object of this research is Sentosa Jaya, a home industry which is running in proccess the cutting of bouwheer to become the goods (bedsheet brand product My Love) which is ready to sell. The research design employed in this study is analitical descriptive. Based on the result of this research we can conclude that the use of internal control system is not very effective, in which the absence of separation of related functions and the activity of production proccess that is still manual and has not structured well. All of these things fixed by using the standard default operation activities of a production proccess flow, starting from the material receipt an unfinished material, production proccess up to goods delivery in order to create a reliability of financial reporting.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: home industry, internal controls, production proccess, financial report.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 28 Aug 2015 10:35
Last Modified: 28 Aug 2015 10:35
URI: http://repository.maranatha.edu/id/eprint/14582

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