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Firman Maulana, Firman
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Journal : Gorontalo Accounting Journal

 1 
Evaluation Of Cash Receipts And Expenditure Accounting Information Systems To Improve Internal Control Maulana, Firman; Permatasari, Ditya
Gorontalo Accounting Journal Volume 7 Nomor 2 October 2024
Publisher : Universitas Gorontalo

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32662/gaj.v7i2.3499

Abstract

This study aims to evaluate the information system, particularly in cash receipts and disbursements, at Metro Swalayan in Malang City. This research is qualitative with a descriptive approach, meaning it will examine and describe the phenomena being studied, whether social phenomena or those derived from individual or group thoughts. The results of this study indicate that the accounting information system for cash receipts and disbursements at Metro Swalayan is not yet in accordance with Mulyadi's theory and previous research. This discrepancy is due to adjustments to operational needs. The shipping and sales functions are combined with the cash receipts function for efficiency.
Co-Authors Adzan Ansyari, Muhammad Aflakh Wijayanto, Naufal Agung Widodo Ahmad Alwi Nurudin Ainunnisa, Finka Al-Idrus, Syarifah Khusnul Khotimah Alfiansyah, Andys Muhammad Gilang Ali, Annisa Dina Amin, Ainol An-Nafi, Anastasya Rosyida Andy Suryowinoto Arifin, Akhmad Nabil Atiqah, Adinda Nur Aufa Azizah, Nor Aulia, Salsa Najwa AULIA, SITI Azhari Azhari Bachtiar Bachtiar barakat, nurjamilah Budiman, Muhammad Syarif Dhany Efita Sari Ditya Permatasari Ende Kasma fadhilah, risma Firman Septiadi Fis Purwangka Gunawan Wibisono Gustin, Nurita Hananto, Ananda Zagkia Hanum, Faridah Hardiansyah Hardiansyah Hayat Heri Purwanto Heri Yudiono Hidayatullah, M.Abu Wildan ilham, rio Inda Fresti Puspitasari Ishak Ishak Ismail, Venus Isa Jazuli, Muhammad Sulaiman Junaidi, Nanang Mas’ud Said , Mohammad Mas’ud Said , Mohammad Maulana, Irvan Muhammad Hidayat Muhammad Muhammad Muhammad Syarif Hidayatullah, Muhammad Syarif Muhammad Yunus Mukminin , Amirul Muria, Irfan Nasruddin Nasruddin Padly, Asse Pandiangan, Enda Lovita Pratama, Ghandy Pratama, Rezky Reza Rahmawati Prihastuty, Rahmawati Ramadhan, Rabih Ronny I. Wahju Rosanti , Amelia SA, Asep Odang Santi, Hanida Aulia Selamat Riadi Sheda, Sheda Raksa Hendarsyah Siregar, Tuti Rezeki Awaliyah Siregar, Yani Sukriah Sitohang, Ijah Mulyani Sulhatun Sulhatun Suranto Suranto Suwahyo - Titis Nurina Trihatmojo, Anugerah Wazir Mawardi Wening Nugraheni Yulianah, Yola Zaini, Fakhruz Zulkarnain Zulnazri, Z