Jurnal Ilmiah Akuntansi Kesatuan
Vol 3 No 1 (2015): JIAKES Edisi April 2015

Tinjauan Penerapan Pengendalian Intern Melalui Sistem Informasi Akuntasi Terhadap Kegiatan Opersional Anjungan Tunai Mandiri

Roestiono, Harry (Unknown)
Munawar, Aang (Unknown)
Rostika, Siti (Unknown)



Article Info

Publish Date
01 Apr 2015

Abstract

The purpose of this study was to determine how the internal control in the operations of automated teller machines and how account information systems in the operation of automated teller machines are carried out by the bank. The research conducted over the operations leading to automatic teller machines that take place at the ATM machine located in the location of research. From these results conclude that intern control and accounting information systems run by BJB bank branch in the operational activities cash is going well. This can be seen from the operation of intem components and elements of the system are implemented in accordance with standard operational procedures set by the bank BJB Bogor Branch. Starting from the transaction, ATM cash hospitalization until the completion of the cash transaction error has been running well in accordance with the provisions of the bank Keywords : Internal Control, Accounting Information Systems, Automated Teller Machines Operations

Copyrights © 2015






Journal Info

Abbrev

jiakes

Publisher

Subject

Economics, Econometrics & Finance

Description

Jurnal Ilmiah Akuntansi Kesatuan (JIAKES) dikelola dan diterbitkan oleh Lembaga Penelitian dan Pengabdian Kepada Masyarakat (LPPM) Institut Bisnis dan Informatika Kesatuan bekerjasama dengan Fakultas Bisnis dan Fakultas Vokasional IBI ...