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All Journal Proceeding Seminar LPPM UMP Tahun 2014 JAKU (Jurnal Akuntansi & Keuangan Unja) (e-journal) Jurnal Masharif al-Syariah: Jurnal Ekonomi dan Perbankan Syariah Journal of Economic, Bussines and Accounting (COSTING) Primanomics : Jurnal Ekonomi & Bisnis Martabe : Jurnal Pengabdian Kepada Masyarakat Daun: Jurnal Ilmiah Pertanian dan Kehutanan EQIEN - JURNAL EKONOMI DAN BISNIS JASa (Jurnal Akuntansi, Audit dan Sistem Informasi Akuntansi) Bilancia : Jurnal Ilmiah Akuntansi Jurnal Proaksi PARETO : Jurnal Ekonomi dan Kebijakan Publik Abdi Laksana : Jurnal Pengabdian Kepada Masyarakat BUDGETING : Journal of Business, Management and Accounting Jurnal Ilmu Manajemen Retail Universitas Muhammadiyah Sukabumi (JIMAT UMMI) Journal of Economics and Business UBS Journal of Research in Social Science and Humanities Journal of Applied Business, Taxation and Economics Reseach Sibatik Journal : Jurnal Ilmiah Bidang Sosial, Ekonomi, Budaya, Teknologi, Dan Pendidikan Akuntansi'45 Journal of Management, Economic, and Accounting Adpebi International Journal of Multidisciplinary Sciences As-Syirkah: Islamic Economic & Financial Journal
Venita Sofiani
Universitas Muhammadiyah Sukabumi
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Automotive Engineering Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Social Sciences Other

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Journal : Journal of Research in Social Science and Humanities

 1 
Analysis of the Cash Receipts Accounting Information System in Improving the Internal Control System at PT. BPR Supra Artapersada KPO Pertiwi, Bella Cahya; Sofiani, Venita; Martasela, Evi
Journal of Research in Social Science and Humanities Vol 4, No 2 (2024)
Publisher : Utan Kayu Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47679/jrssh.v4i2.146

Abstract

Every company must have a cash receipt system and internal controls within it. Therefore, companies must be able to manage this system to avoid potential embezzlement or fraud in the company's cash receipts. An adequate accounting information system and quality internal controls are very important for monitoring cash receipts. The aim of this author is to determine the application of the cash receipts accounting information system in improving internal control at PT. BPR Supra Artapersada KPO. The type of research used by the author uses a qualitative descriptive method, data processed from interviews, observation and documentation. The data was analyzed qualitatively and described in descriptive form. Cash receipt accounting information system at PT BPR. Supra Artapersada KPO has been running well using the Supra Banking System (SBS) application. This system has been computerized and helps the company manage, record and process cash receipt transactions appropriately and supports improving internal control. PT. BPR Supra Artapersada KPO must further improve or update its application system so that all employees who are not assigned to them cannot see cash receipts data. PT. BPR Supra Artapersada KPO also needs to evaluate and improve its organizational structure. Companies must ensure that each position has a clear job description and matches the employee's abilities. To overcome the problem of double jobs, companies should carry out workload analysis and add new human resources if necessary. This will help reduce the risk of performance degradation and increase operational efficiency. 
Co-Authors Acep Suherman Andri Indrawan Annisa Muhamad Anshor, Mohamad Akbar Akmala Bela Novitasari Debby Mustika Purnama Alam Dhea Rizky Dwi Z, Aghnia Dzikri Hidayat Eris Darsawati Evi Martaseli Fadhila, Ghina Rahayu Fanny Permata Gunawan Fatur, Mochammad Gatot Wahyu Nugroho Gunawan, Debi Hendra Tanjung Iqbal Noor Irfan Sophan Himawan Ismet Ismatullah Laita Shopia M Alfiandri Setiawan Martasela, Evi Mutiara Priscilla Napiza, Fillia Neneng Kartika Rini Pertiwi, Bella Cahya Reni Anggriani Reni Anggriani, Reni Rinaldi Rinaldi Rasidin Risma Dianti Putri Risma Nurmilah Sulaeman Sulaeman Sulaeman Sulaeman Syalwa Afrina Dwisaftari Tina Kartini Tina Kartini Wahyu Nugroho, Gatot Zahwa Syafira, Dania zakiahnurlatifahsmi@gmail.com, Zakiah Nur Latifah