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All Journal Jurnal Sistem Informasi Akuntansi
Annisa Febriyana Dewanti
Politeknik Negeri Batam
Computer Science & IT Economics, Econometrics & Finance

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Rancangan Sistem Akuntansi Untuk Meminimalisir Kesalahan Proses Pelunasan Hutang Atas Pembelian Raw Material Annisa Febriyana Dewanti; Alfonsa Dian Sumarna
Jurnal Sistem Informasi Akuntansi (JASIKA) Vol. 5 No. 2 (2025): Oktober 2025
Publisher : LPPM UBSI Kampus Kota Tegal

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/jasika.v5i2.10146

Abstract

This research aims to establish a standard operational procedure for settling trade payables related to purchasing raw material inventory, utilizing either flowcharts or narratives that implement the principles of reasonable internal control. This research method uses a qualitative method. The outcome of this research is a draft standard operating procedure for settling trade payables for the purchase of raw material inventory at PT PI, including a flowchart, narrative, and transaction documents that implement the principles of reasonable internal control.
Co-Authors Alfonsa Dian Sumarna