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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 Management, Economic, and Accounting

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Analysis of Cash Receipts Accounting Information Systems in Improving The Internal Control System PT. Cipt Niaga Semesta Pelabuan Ratu Gunawan, Debi; Sofiani, Venita; Himawan, Irfan Sophan
Journal of Management, Economic, and Accounting Vol. 2 No. 2 (2023): Juli-Desember
Publisher : Universitas Dehasen Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37676/jmea.v2i2.152

Abstract

Every product sales transaction has something called cash receipts for the company. Company management must be able to manage every transaction to avoid fraud or mistakes that can be intentional or unintentional. The type of research used by the author is descriptive qualitative method, the data processed is data obtained from interviews and unstructured observations which will be analyzed qualitatively and described in descriptive form. The accounting information system for cash receipts at PT Cipta Niaga Semesta Pelabuhan Ratu has been satisfactory in improving the company's internal control. However, companies need to pay attention to internal controls related to the structure that separates the performance of duties and functions of employees, as well as adding human resources in several parts to avoid a decrease in employee performance which can harm the company.
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