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Revaluasi Inventory dengan Menu Standard pada SAP-B1 Sesuaikah dengan IFRS Eka Novianti
Binus Business Review Vol. 2 No. 1 (2011): Binus Business Review
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/bbr.v2i1.1159

Abstract

Some available standard modules in SAP-B1 can be adapted for changes in accounting rules and regulations. One is the Inventory Revaluation menu of Inventory module. Users can use the menu to make Inventory value adjustments of value in SAP-B1, to be consistent with the values that must be presented in the financial statements. Based on the flexibility provided by SAP-B1menu, should not be too difficult for users of SAP-B1 to manage accounting transactions based on accounting rules that apply today, IFRS. IFRS requirements on inventory adjustment transactions with a value of SAP-B1 could be done more easily.
Evaluasi Sistem Informasi Akuntansi terhadap Pembayaran Klaim Nasabah pada Asuransi Perorangan di Asuransi Jiwa B Rima Delly Desianawati; Rindang Widuri; Eka Novianti
Binus Business Review Vol. 4 No. 1 (2013): Binus Business Review
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/bbr.v4i1.1415

Abstract

Life Insurance B is a company engaging in the services of people protection. Evaluation of accounting information system which relates with the customer claims payments made by the company has the objective to identify the weaknesses in the system of disbursement procedures and to provide the new recommendations. In doing the research, the author conducted literature research and field research. Fieldwork was conducted in order to obtain accurate and real data. Based on the research, writers found some weaknesses in the payment process customer claims, including the claim that the document is not to be numbered prints, the differences in the status of the policy and double claim status. There are weaknesses in the control applications such as sequence check, check and reasonable limits, total control check, which have not been applied to the company as well. In the company’s report, there has been no report on the problems that occur in a given period. To overcome these weaknesses, writers suggest a new document in the form of proposals that have been accompanied by a serial number printed. Should the company implement a weekly batch system with a view to have the latest report from branches every week, not every month. And finally the employees should make report any problems that occur in the company, so that problems that occur can be easily monitored by the authorities.
ANALISA PERBEDAAN MANAJEMEN AKTIVA TETAP DALAM MYOB DAN ACCURATE V4 Eka Novianti
Business Economic, Communication, and Social Sciences (BECOSS) Journal Vol. 1 No. 1 (2019): BECOSS
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/becossjournal.v1i1.5973

Abstract

Studi ini membahas mengenai pengelolaan aktiva tetap dalam dua software akuntansi yang dikenal masyarakat umum MYOB Premier dan Accurate 4. Tujuan penulisan adalah untuk memandu penggunaan aplikasi akuntansi dalam mengelola aktiva tetap sejak awal pengadaan sampai pelaporan. Pembahasan dua jenis aplikasi diharapkan juga dapat memberikan solusi kepada user dalam melakukan pemilihan aplikasi akuntansi yang akan digunakan. Masing-masing software tersebut memiliki cara berbeda dalam mengelola aktiva tetap, mulai dari pembelian sampai mengelola penyusutan dan pelaporan aktiva tetap yang disajikan secara lengkap dan cepat sesuai kebutuhan manajemen dalam mengambil keputusan.