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Audit Sistem Informasi Akuntansi Penerimaan Uang Pada Perusahaan Dagang Furniture

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  • Aulia, Rizki Luthfi
  • Agatha, Meiyola Krisma
  • , Nurfadilah
  • Najmuddien, Fiqri

Abstract

This study aims to determine the effectiveness of implementing internal control over cash receipts and disbursements accounting systems in furniture trading companies. The research method used is a qualitative descriptive literature study using a flowchart as an analytical tool. The results showed that the company had implemented internal control of the cash receipts and disbursements accounting system properly and efficiently. This is evidenced by the fulfillment of the principles of internal control. However, there are still some weaknesses so that the company needs to make improvements so that operational activities can be carried out more effectively.

Suggested Citation

  • Aulia, Rizki Luthfi & Agatha, Meiyola Krisma & , Nurfadilah & Najmuddien, Fiqri, 2023. "Audit Sistem Informasi Akuntansi Penerimaan Uang Pada Perusahaan Dagang Furniture," OSF Preprints zqvxh, Center for Open Science.
    • Handle: RePEc:osf:osfxxx:zqvxh
    DOI: 10.31219/osf.io/zqvxh
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