Febriyanto, Anisa Rachmawati, S.E., M.Acc. (2021) Evaluasi Sistem Pengendalian Internal Pada Siklus Pengeluaran Kas PT. Praxis Inovasi Lab. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
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Abstract
PT. Praxis Innovation Lab or better known as Praxis Academy is a programming training institution as well as a software house that is engaged in resource planning for manufacturing companies, distribution and logistics, services, and the public sector. This company has been operating since 2019 and was only established in Jakarta on January 29, 2021 based on the Decree of the Minister of Law and Human Rights of the Republic of Indonesia NUMBER AHU-0006770.AH.01.01 YEAR 2021 concerning Legalization of the Establishment of a Limited Liability Company Legal Entity. The purpose of this evaluation is to see and identify whether the cash disbursement cycle that runs at PT. Praxis Innovation Lab is already running well or not, and also to provide input in the existing cash disbursement cycle. The method used in this writing is observation and question and answer to parties from PT. Praxis Innovation Lab live. From this process, the authors found that there were deficiencies in the organizational structure, the documents used, and the implementation of tasks between sections that had not been carried out properly.
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
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| Uncontrolled Keywords: | Accounting Information System, Internal Control, Cash Disbursements, Information Technology. |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 04 Oct 2021 01:16 |
| Last Modified: | 13 Oct 2021 06:46 |
| URI: | http://eprints.uty.ac.id/id/eprint/8324 |
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