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All Journal CALYPTRA : Jurnal Ilmiah Mahasiswa Universitas Surabaya
Adhicipta Raharja Wirawan
Jurusan Akuntansi / Fakultas Bisnis dan Ekonomika
Education

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PERANCANGAN SISTEM INFORMASI AKUNTANSI PADA SIKLUS PENDAPATAN DAN PENGELUARAN UNTUK MENINGKATKAN KUALITAS INFORMASI TOKO EMAS X DI SURABAYA Ardhyanata Ardhyanata; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract

X Gold Shop is one of the MSMEs which engaged in the sale and purchase of gold jewelry and became the object of this research. Like the majority of MSMEs, X Gold Shop is still using manual system to record its business transactions and does not make reports about the business operations. Without the processing of information, of course the business entity has no guidance in decision making. This research is intended to design a computerized accounting information system at X Gold Shop to improve the quality of information through the report features in Bee Toko Emas software. This research use interview and observation method to collect data related toX Gold Shop and jewelry pricing. The result of this research is Bee Toko Emas software is able to process information related to business transaction into reports, both accounting and managerial reports, which are capable of supporting decision-making process for X Gold Shop.
ANALISIS DAN PERANCANGAN SISTEM INFORMASI AKUNTANSI PADA REVENUE CYCLE UNTUK MENINGKATKAN KUALITAS INFORMASI TOKO SUMBER REJEKI DI MALANG Stanley Moeritty; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract

Sumber Rejeki Shop is one of the MSMEs of the grocery-type trading sector that sells daily necessities and becomes the object of this research. Like most MSMEs, Sumber Rejeki Shop still uses a manual system in the transactions of business entities and the absence of reports on the operations of business entities. Without a report, the business entity will have difficulty in making decisions. This study aims to design a computerized accounting information system of revenue cycle sections at Sumber Rejeki Stores to improve information qualitythrough the features contained in Sleekr software. This research uses observation and interview method to obtain data related to Sumber Sumber Rejeki. The result of this research is Sleekr software can produce detailed invoice document and can generate report related to business transaction, both sales report and accounting, which can assist decision making process of Sumber RejekiShop.
EVALUASI PENGENDALIAN INTERNAL UNTUK MENCEGAH TERJADINYA FRAUD DAN ERROR ATAS PERSEDIAAN TOKO BUNGA HIDUP BLOSSOM DI SURABAYA Stephanie Angelina Santoso; Adhicipta Raharja Wirawan
CALYPTRA Vol. 7 No. 2 (2019): Calyptra : Jurnal Ilmiah Mahasiswa Universitas Surabaya (Maret)
Publisher : Perpustakaan Universitas Surabaya

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Abstract

This study purposes to minimize the potential of fraud and error in a business entity. A business entity needs to apply internal controls to provide confidence that data is processed correctly, assets and information are safeguarded, and applicable laws are followed. This study was conducted by comparing the internal condition of the company with several theories, such as the theory of COSO Framework and Fraud Triangle theory, with the research object Toko Bunga Hidup Blossom Surabaya. Data was collected by interview method, observation, and document analysis. This study found many weaknesses of internal controls in Toko Bunga Hidup Blossom that could potentially lead to fraud and error. Where one of the causes is the owner’s lack of attention about internal control. Therefore, researchers give recommendations in the form of drafting regulations and written sanctions, improving store security systems, and evaluating employee performance.
Co-Authors Ardhyanata Ardhyanata Stanley Moeritty Stephanie Angelina Santoso