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Analisis sistem informasi akuntansi dan pengendalian internal atas siklus produksi : studi kasus pada PT Kapsulindo Nusantara
Accounting Information Systems (AIS) is a system that facilitates the flow of information for accounting and decision making purposes. Hence, it is needed to have internal controls to assure that AIS is well proceeded. The purpose of this research is to analyze the AIS and internal control on production cycle as applied in manufacturing company and also to recommend corrective actions and improvement due to the lack of its system. This research is based on case study in a manufacturer of hard gelatin capsules. The researcher suggests that the firm should commit to implement internal control consistently.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8532 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Decision making Accounting information systems Internal control Production cycle |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 135 p. : diagr., il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |