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P, Robert Pius
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Economics, Econometrics & Finance

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Penerapan Sistem Informasi Akuntansi Persediaan Dalam Pengambilan Keputusan Pembelian Pada CV Lufitech Indonesia Nurjanah, Yayuk; P, Robert Pius; Andrian, Andrian
Jurnal Ilmiah Akuntansi Kesatuan Vol 3 No 2 (2015): JIAKES Edisi Agustus 2015
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v3i2.856

Abstract

The purpose of this study is to determine that the application of inventopy accounting information systems can assist in supporting the operations management and decision-making on purchase of the CV Lufitech Indonesia. The study authors used the data card Stock is the raw material inventory in CV Lufitech Indonesia in Januan.' and ending in February 2014. The analytical method used is descriptive qualitative authors, by analyzing the data obtained from the questions and the data provided by the company through observation and interviews. The results of the study on CV Lufitech Indonesia concluded that the inventory accounting information systems are Still manual recording, do not have a specific system in inputting inventory on the company, leading to a purchase decision is not necessarily. Application of inventory accounting system is Still very minimal and voy influential ifapplied to support the purchase order control. Keywords: Inventory Accounting Information Systems, Purchasing Decisions
Peranan Internal Audit Terhadap Pengendalian Intern Kas Untuk Menilai Efisiensi Pengelolaan Kas P, Robert Pius; Magdalena, Annaria; Yesika, Yesika
Jurnal Ilmiah Akuntansi Kesatuan Vol 3 No 3 (2015): JIAKES Edisi Desember 2015
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jiakes.v3i3.865

Abstract

Cash is a current asset of a company that is very attractive and easily diverted by officials and employees for objectives and conditions no in accordance with company's objectives. This may cause a wasting offimds and misuse of cash and therefore cash should be supervised properly, either in its receipts and expenditures. This is ti assure the cash balance in the account actually exists. Therefore, an internal audit department plays a very important role in supporting the internal control to assess the efficiency of cash in the cash management of the company. The purpose of this study is to determine how much the role of intemal audit in PT Shoes Mas to ensure its cash eficient management. The analytical method used is descriptive qualitative, by analyzing the data obtained from the questionnaires and the data provided by the company through observation and interviews. Results of research at PT Sepatu Mas Idaman concluded that the intemal audit PT Shoes Mas Idaman already support the intemal control system in the company, although there are some violations committed, either by employees or oficials ofthe company to the existing intemal control. Keywords: Internal Audit, Internal Control, Cash Management.
Co-Authors Andrian Andrian Annaria Magdalena Yayuk Nurjanah Yesika, Yesika