Pembuatan Laporan Tugas Akhir dengan judul “ANALISIS EFEKTIVITAS SISTEM INFORMASI PENJUALAN MENGGUNAKAN METODE BLACK BOX TESTING (Studi Kasus Rumah Makan Onekore) “ bertujuan untuk mengetahui tingkat efektivitas dari Accurate Accounting yang meliputi kinerja, informasi, ekonomi, kendali, efisiensi dan pelayanan pada rumah makan Onekore dengan menggunakan metode Black Box Testing. Metode Bla…
This study purpous to examine the effect of the fraud triangle theory in detecting fraudulent financial statements. The variables used are financial stability pressure which is proxied by ACHANGE, external pressure which is proxied by LEVERAGE, financial targets which are proxied by ROA, effective monitoring proxied by BDOUT and change of Public Accounting Firm. The population in this study are…
In carrying out its operational activities, PT Teratai always tries to increase its sales, because the increase in sales also increases the revenue for the company. One way to increase sales is that companies also use a credit sales system. The problems studied in this study are the functions related to the PT Teratai credit sales accounting system, documents and records used in the PT Teratai …
As a result of the globalization of competition between companies becomes increasingly stringent. This makes companies increasingly demanded the need for the development of a new accounting system to meet the needs for better information. This study aims to describe the accounting information system and internal control in the cash sales and merchandise inventory system that is applied to the S…
Accounting fraud is an illegal action against organization's finances. This action can be carried out by various parties, both those who are members of the organization concerned, and those who are not. Generally, accounting fraud can be done by misusing organizational assets, corrupting, and manipulating data in an organization's financial statements. These three categories can cause organizat…