ABSTRAK Pembelian merupakan salah satu fungsi yang penting dalam berhasilnya operasi suatu perusahaan. Sistem Informasi Akuntansi Pembelian lebih menekankan pada dokumen-dokumen yang digunakan dan proses pencatatan, serta sistem pelaporan yang mempunyai pengaruh besar pula terhadap departemen-departemen lainnya. Penelitian ini dilakukan di CV. Dwi tunggal Abadi Raya di Surabaya, meliputi: s…
ABSTRACT Rapid economic growth also requires the development of information. In the era competitive landscape such as this, the company is expected to be more open in providing information, especially for companies that listed on the stock market. The community is also becoming increasingly critical with all the information about all the activities related to the company, including the socia…
Abstract UD.Bintg Mulya is a business entity in the bicycle. UD.Bintang Mulya have a some problems in credit sales cycle and accounts receivable functions not performed separation between cash and credit sales job description and recordation, geminating administration functions as well as cashier, customer billing receivables overdue, this indicates that the entity’s internal control structu…
ABSTRACT In a manufacture company inventory hold an important role because inventory is an asset which has the biggest value and has supporting role for company’s operation. Therefore, inventory cycle needs to be audited for assess the fairness of the presentation of the inventory in the company’s financial statements. PT. Central Wire Industrial is a manufacture company that produces …