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All Journal Value : Journal of Management and Business
Arjani, Muftiyana Husna
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Economics, Econometrics & Finance Social Sciences Other

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Manajemen Penerapan Sistem Informasi Akuntansi tentang Siklus Pengeluaran pada PT RZ Arjani, Muftiyana Husna; Putri, Tiwi Venta; Sinambela, Reymond Eduard; Nurkamila, Jasmine; Ratnaningsih, Rini
Value : Journal of Management and Business Vol. 9 No. 1 (2024): Value: Journal of Management and Business
Publisher : Fakultas Ekonomi dan Bisnis

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Abstract

This study discusses the implementation of the cash disbursement cycle at PT RZ, a manufacturing company engaged in the production and distribution of Napolly products in Indonesia. The focus of this research is the cash disbursement cycle, involving data such as goods receipt documents, purchase orders, and other related records. PT RZ has implemented an internal control system that serves as a safeguard to prevent undesirable events in the cash disbursement process. The findings of this study provide a detailed overview of (1) the functions involved in the cash disbursement cycle, (2) the documents and records used in the cash disbursement cycle, (3) the procedures of the cash disbursement cycle, and (4) the internal control system implemented by the company to ensure the effectiveness and security of cash disbursements.
Co-Authors Nurkamila, Jasmine Putri, Tiwi Venta Ratnaningsih, Rini Sinambela, Reymond Eduard