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 …