文章基本信息

标题：INTERNAL CONTROL SYSTEM ANALYSIS OF ACCOUNTING INFORMATION IN THE PROCESS OF BUSINESS MINI FRUIT LOKA-LOKA.
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作者：SURYANA ASBA ; SYNTHA NOVIYANA
期刊名称：Faculty of Economics
出版年度：2007
卷号：0
期号：0
语种：English
出版社：Faculty of Economics
摘要：Internal exchange of information in the corporation was experiencing manyobstacles, due to different data sources on the same object, inputting repeated indifferent departments (double input), the delay of information because it is notsupported by adequate systems and technology, and work system inefficient. Onthe other hand, many companies make only limited technology investment as anasset (intangible) that are allocated based on the division / department, to theexclusion of that information technologies such as business processes thatsupport and have in each companys business activities. Loka mini fruit is acompany engaged in the trade of fresh fruits. At Loka-Loka purchasing systemuses a centralized purchasing which goods are purchased directly by the centerwhich then direct reception given at each branch.. Rationale for bookkeepingsystem is recording the number of transactions in pairs of two times, whichserves as a testing tool that accurate data processing. Each transaction producesinputs debit and credit the same size, which then included in the accountingsoftware that is made in the form microsot excel.