Analysis of Cash Expenditure Effectiveness Through the Accounting Information System of Pt. Telkom Indonesia Regional Division V

Ardhiani, Mutiara Rachma; Sukandani, Yuni; Istikhoroh, Siti; Sasmita, Yurida

doi:10.29040/ijebar.v4i03.1275

Cited by 3 publications

(2 citation statements)

References 3 publications

Supporting

Mentioning

Contrasting

Order By: Relevance

“…Cash plays an important role in the operational payment process. [13] Generally, the effectiveness of cash control is very much needed in carrying out business activities as well as for maintaining the viability (continuity) of the company [14].…”

Section: Resultsmentioning

confidence: 99%

Evaluation of Petty Cash Accounting: A Case Study at a Job Training Institution

Villania Putri,

Era Yusdita

2024

KSS

View full text Add to dashboard Cite

This research aims to evaluate the petty cash recording process at the SCK job training institution. Researchers used qualitative methods, namely interviews, observation, and analysis of the petty cash accounting system. The implementation of petty cash has been carried out by procedures and the recording has been carried out according to the flow established by the institution. However, several things are inaccurate and not by the accounting information system that should be implemented by petty cash users using the imprest fund method. In order not to experience a shortage of petty cash funds, companies should use an imprest system that meets standards. Companies must pay attention to the principles of internal control so that the institution’s operational activities run according to the expected goals and avoid misappropriation of petty cash funds. Keywords: Petty cash recording, imprest fund system, accounting system information

show abstract

Section: Resultsmentioning

confidence: 99%

Evaluation of Petty Cash Accounting: A Case Study at a Job Training Institution

Villania Putri,

Era Yusdita

2024

KSS

View full text Add to dashboard Cite

show abstract

“…This system includes people, software data instructions and procedures, information technology infrastructure, and internal control and security measures. The accounting information system plays an essential role in managing information about transactions related to its business activities (Ardhiani et al, 2020). The Accounting Information System enables a business entity to carry out transaction recording activities, store transaction data, process transaction data, and produce financial information that can be used for management in making decisions.…”

Section: Introduction 12mentioning

confidence: 99%

Effect of Internal Audit and Accounting Information System on the Effectiveness of Internal Control

Yusuf

Kanji²

2020

ATESTASI

View full text Add to dashboard Cite

This study aims to examine and analyze the effect of internal audit and accounting information systems on the automotive trading company PT. Kars Inti Amanah provides a perspective for the management of similar companies about internal audit and accounting information systems' power to increase internal control effectiveness. The population in this study were all employees of PT. Kars Inti Amanah, amounting to 67 people, were then sampled using a simple random sampling technique so that 40 samples were selected; this study uses a quantitative approach with descriptive statistical analysis to map the value of respondents' answers and multiple lien regression analysis to examine the influence between internal audit variables and accounting information systems on the effectiveness of internal control. The descriptive statistical analysis results show the overall value of the products that internal audit and accounting information systems have a positive and significant effect on the effectiveness of internal control at PT. Kars Inti Amanah.

show abstract

Design a website based accounting information system application for income statements in DRM jaya use hypertext preprocessor and PostgreSQL

Khoerunisa,

Supriyati

2023

AIP Conference Proceedings

View full text Add to dashboard Cite

Analysis of Cash Expenditure Effectiveness Through the Accounting Information System of Pt. Telkom Indonesia Regional Division V

Cited by 3 publications

References 3 publications

Evaluation of Petty Cash Accounting: A Case Study at a Job Training Institution

Evaluation of Petty Cash Accounting: A Case Study at a Job Training Institution

Effect of Internal Audit and Accounting Information System on the Effectiveness of Internal Control

Design a website based accounting information system application for income statements in DRM jaya use hypertext preprocessor and PostgreSQL

Contact Info

Product

Resources

About