Analisa Pelaksanaan Sistem Informasi Pendapatan Pada Perusahaan Manufaktur Untuk Meningkatkan Pengendalian Internal (STUDI KASUS PT. KARYA PEMBINA SWAJAYA)

Dianti, Elydha Rachma (2019) Analisa Pelaksanaan Sistem Informasi Pendapatan Pada Perusahaan Manufaktur Untuk Meningkatkan Pengendalian Internal (STUDI KASUS PT. KARYA PEMBINA SWAJAYA). Undergraduate thesis, Untag 1945 Surabaya.

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Abstract

PT. Karya Pembina Swajaya is a company in manufacturing that requires an income information system to support its activities. The activity of the company's income is an activity from receipt of product orders to receipt of payment for these sales activities. At PT. Karya Pembina Swajaya, a combination of functions still occurs so that it can cause various risks. A good and correct income information system can prevent or minimize the risks that can occur in income activities. The research objectives to be achieved are to find out, analyze and provide proposals about Income Information Systems to Improve Internal Control at PT. Karya Pembina Swajaya. In the implementation in the field, this research takes primary data, namely by interview and observation. The secondary data other than the primary data obtained, obtained from the personnel staff of PT. Karya Pembina Swajaya's work. The type of research that will be used is using descriptive qualitative methods. The final result of this research is a description of the implementation of an income information system that runs in the company Data collection techniques using interviews, observation, documentation, and literature. Analysis of this study refers to SAS 94. In the findings of the analysis, concluded that at PT. Karya Pembina Swajaya still has a dual function, namely between the collection and cash receipts. In addition, there is a sales department that has not been implemented optimally. The trapping of functions that occur can result in fraud. Therefore, the researcher provides a revenue information system proposal to avoid multiple functions.information system to avoid multiple function.

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