ZAIDAN, ADAM (2023) SISTEM INFORMASI AKUNTANSI PENGELUARAN KAS OPERASIONAL PADA KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI BANTEN. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.
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Abstract
Accounting Information System Operating Cash Disbursement At Regional Office Of The Ministry Of Religion Banten Province The purpose of writing this final project is to find out how to Accounting Information System Operating Cash Disbursements At Regional Office Of The Ministry Of Religion Banten Province. Operational cash disbursement system process and how to internal control. The method used in writing this final project is a descriptive method, which is to describe in as much detail as possible based on existing facts, this writing uses primary data. The data source comes from field studies and literature, data collection is carried out through observation and documentation collected from the Regional Office of the Ministry of Religion in the Province of Banten. Based on the results of industrial internships in the field accounting information system operating cash disbursements who will carry out operational activities. Each field must submit the required budget to the office treasurer as needed. Operational activities there have been going well but there are some things that have not been implemented, due to lack of budget that went down and still concerned with the needs of superior facilities. Lack of Human Resources (HR) who understand accounting so that the internal control of the cash disbursement system at the ministry of religion is still not optimal. Keywords: Cash Disbursement and Internal Control
| Item Type: | Thesis (D3) | |||||||||
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| Additional Information: | SISTEM INFORMASI AKUNTANSI PENGELUARAN KAS OPERASIONAL PADA KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI BANTEN Tujuan dari penulisan tugas akhir ini untuk mengetahui bagaimana Sistem Informasi Akuntansi Pengeluaran Kas Operasional pada Kantor Wilayah Kementerian Agama Provinsi Banten. Proses sistem pengeluaran kas operasional dan bagaimana pengendalian internal. Metode yang digunakan dalam penulisan tugas akhir ini adalah metode deskriptif yaitu mendeskripsikan sedetail mungkin berdasarkan fakta yang ada, penulisan ini menggunakan data primer sumber data yang berasal dari studi kelapangan dan kepustakaan, pengumpulaan data dilakukan melalui observasi dan dokumentasi yang dikumpulkan dari Kantor Wilayah Kementerian Agama Provinsi Banten. Berdasarkan hasil magang industri dilapangan sistem informasi akuntansi pengeluaran kas operasional yang akan melakukan kegiatan operasional. Setiap bidang harus mengajukan anggaran yang dibutuhkan ke bendahara kantor sesuai kebutuhan. Kegiatan operasional disana sudah berjalan dengan baik namun ada beberapa yang belum terlaksanakan, karena kurangnya anggaran yang turun dan masih saja mementingkan kebutuhan fasilitas atasan. Kurangnya Sumber Daya Manusia (SDM) yang mengerti tentang akuntansi sehingga pengendalian internal pada sistem pengeluaran kas di kantor kementerian agama masih belum optimal. Kata Kunci : Pengeluaran Kas dan Pengendalian Internal | |||||||||
| Uncontrolled Keywords: | Keywords: Cash Disbursement and Internal Control Kata Kunci : Pengeluaran Kas dan Pengendalian Internal | |||||||||
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HC Economic History and Conditions |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi |
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| Depositing User: | Mr Adam Zaidan | |||||||||
| Date Deposited: | 23 May 2023 09:21 | |||||||||
| Last Modified: | 23 May 2023 09:21 | |||||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/24248 |
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