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All Journal Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan AkMen JURNAL ILMIAH
Sultan Iskandar
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Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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Journal : AkMen JURNAL ILMIAH

 1 
ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN PESAWAT TELEPON PADA PT. DAMAI SEJATI MAKASSAR Sultan Iskandar
AkMen JURNAL ILMIAH Vol 11 No 4 (2014): AKMEN Jurnal Ilmiah
Publisher : Lembaga Penelitian dan Publikasi Nobel Indonesia

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Abstract

This study aims to identify and analyze the application of accounting information systems, in particular the implementation of systems and procedures implemented by the sale of PT. True peace Makassar. The analytical method used is descriptive comparative ie an analysis that describes and compares the application of accounting information systems sales , particularly in the application of systems and procedures implemented by the company sales with sales accounting information systems, in particular the implementation of systems and procedures for effective sales based on review of literature through the literature on systems and procedures sale". The results of this study show that Overall , sales of systems and procedures implemented by the management of PT. True peace Makassar has been implemented effectively and fairly. Systems and procedures applied in the company is one of the means of support required by the management company to be able to obtain assurance that all members or any elements within the company has been able to work well together to achieve corporate objectives .
ANALISIS SISTEM PENGENDALIAN INTERN TERMIN PROYEK PADA MUTIARA MAS Sultan Iskandar
AkMen JURNAL ILMIAH Vol 12 No 2 (2015): AKMEN Jurnal Ilmiah
Publisher : Lembaga Penelitian dan Publikasi Nobel Indonesia

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Abstract

This study aims to determine the terms of the internal control system projects undertaken by the company PT. Mutiara Mas. While the analytical method used is comparative descriptive method that is an analysis that compares the internal control system of project terms tehadap elements of adequate internal controls. The results pembahsan in research that the admission procedure terms projects undertaken by the company PT. Mutiara Mas showing that the company in implementing the project acceptance procedures have not made the separation of functions between the financial section with receivables collection terms part of the project. Results of an analysis of the admission procedure terms projects the company has not perform authorization in the recording. So it can be said that the company in terms of revenue recognition procedures implementing the project yet reflect elements of internal control.
Co-Authors Bunyamin