Evaluation of cash receipts and expenditure accounting information systems to improve internal control

Maulana, Firman and Permatasari, Ditya (2024) Evaluation of cash receipts and expenditure accounting information systems to improve internal control. Gorontalo Accounting Journal, 7 (2). pp. 232-240. ISSN 2614-2066

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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

Item Type:	Journal Article
Keywords:	AccountingInformationSystem; CashReceipts; Cash Disbursements
Subjects:	14 ECONOMICS > 1499 Other Economics > 149999 Economics not elsewhere classified
Divisions:	Faculty of Economics > Department of Accounting
Depositing User:	Ditya Permatasari Subandi
Date Deposited:	15 Oct 2024 14:25

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