Sistem Informasi Akuntansi Penerimaan Dan Pengeluaran Kas Dalam Menunjang Efektifitas Pengendalian Intern Pada PT. BPR Syariah Bank Al-Washliyah Medan
The purpose of this research is to know whether the accounting information system of income and outcome applied by PT.BPR Syariah Bank Al-Washliyah Medan is effective in internal control of income and outcome. The method of this research is descriptive research where I used the primary data such as interview with the company personnel and secondary data such as structural organisation and documents related to the subject being researched. The data were collected by interview, observation, and library research. In analysing the data I used both descriptive and comparative methods.The result of this research showed us that the accounting information system of income and outcome applied by PT.BPR Syariah Bank Al-Washliyah Medan is quite effective in supporting the internal control. This conclusion drawn as I found out that the functional job and responsibility have been divided correctly. It means that the function of accounting and saving have separated and there is special job for funding. The documents and accounting notes used are effective as well.
Year of publication: |
2011-05-10
|
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Authors: | Nasution, Syukria |
Other Persons: | Ja`far, Hotmal (contributor) |
Subject: | Sistem Informasi Akuntansi | Penerimaan Kas | Pengeluaran Kas | Pengendalian Intern |
Saved in:
freely available
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