Perancangan Sistem Akuntansi dan Pengendalian Internal pada BC S Cone

Fendy, Fendy (2020) Perancangan Sistem Akuntansi dan Pengendalian Internal pada BC S Cone. Project Report. Universitas Internasional Batam. (Submitted)

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Abstract

Penyusunan laporan akuntansi mampu membantu dalam mengkomunikasikan informasi keuangan pada pihak – pihak yang membutuhkan informasi.Sistem pencatatan akuntansi yang teratur dan sistematis terinput kedalam sistem akuntansi mampu membantu menyediakan sebuah laporan keuangan yang akurat dan aktual. Kerja praktik juga mempertimbangkan sistem pengendalian internal yang berfungsi mengkontrol aset perusahaan dari pihak yang bisa merugikan perusahaan. Sistem pencatatan akuntansi tidak bisa dipisahkan dari pengendalian internal perusahaan dimana pengendalian internal mampu membantu seorang akuntan dalam memastikan semua data perusahaan sesuai data yang diberikan tanpa adanya titik kecurangan. Sistem informasi akuntansi dirancang mencakup beberapa bagian dasar yaitu table, form , query, dan report. Tabel berfungsi sebagai wadah menampung segala informasi yang dihasilkan dari form. Form yaitu suatu jendela akses komunikasi antara pengguna dengan sistem yang didesain. Form berfungsi bagi pengguna dalam memasukan informasi kedalam tabel serta membuat perintah ke sistem sesuai dengan fungsi yang disediakan. Query berfungsi dalam mengolah informasi didalam tabel mendai beberapa data yang diperluhkan dalam penyusunan laporan keuangan. Variasi query beragam jenis tergantung bagaimana desainer dalam merancang sistem serta dipengaruhi juga oleh permintaan pengguna. Report berfungsi menampilkan laporan diinginkan oleh pengguna yang sebelumnya hasil memasukan data ke sistem melalui form. Pengendalian internal perusahaan yang masih kurang mapan diatasi dengan beberapa usulan kepada pemilik usaha. Sistem pencatatan ini telah dirancang selesai serta diimplementasikan kepada BC’s Cone dan diberikan penjelasan dalam sistem tersebut. Pengendalian internal mengalami perbaikan terhadap kontrol bahan baku pada BC’s Cone. BC’s Cone mampu menghasilkan laporan keuangan yang akurat dan handal didukung oleh pengendalian internal ,sehingga mampu memberikan sudut pandang yang berguna kepada pemilik usaha. ********************************************************************** Preparation of accounting reports can help in communicating financial information to those who need information. Regular and systematic accounting records into the accounting system can help provide an accurate and actual financial report. Practical work also considers an internal control system that functions to control company assets from parties that could harm the company. The accounting record system cannot be separated from the company's internal controls where internal control is able to help an accountant in ensuring all company data is in accordance with the data provided without any fraud points. Accounting information systems are designed to cover several basic parts, namely tables, forms, queries, and reports. The table functions as a container to hold all information generated from the form. Form that is a window of communication access between users and systems that are designed. Form functions for users to enter information into a table and make commands to the system according to the functions provided. The query functions in processing the information in the table in a number of data that is required in the preparation of financial statements. Variations of queries vary depending on how the designer designs the system and is influenced by user requests. The report serves to display the desired report by the user who previously entered data into the system through the form. The company's internal controls that are still lacking are overcome by several proposals to business owners. This recording system has been designed completed and implemented to BC's Cone and given an explanation in the system. Internal control has improved the control of raw materials in BC's Cone. BC’s Cone is able to produce accurate and reliable financial reports supported by internal controls, so as to provide a useful perspective to business owners.

Item Type: Monograph (Project Report)
Additional Information: Similarity: 23
Uncontrolled Keywords: Internal control, reporting, accounting records system
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: School of Economic and Business > Management
SWORD Depositor: Admin Repository Universitas Internasional Batam
Depositing User: Admin Repository Universitas Internasional Batam
Date Deposited: 30 Apr 2020 07:52
Last Modified: 30 Apr 2020 07:53
URI: http://repository.uib.ac.id/id/eprint/2778

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