Analisis Sistem Informasi Akuntansi dalam Meningkatkan Pengendalian Internal: Studi Kasus pada Klinik PT. Hurip Putera Husada

Rizky Yudistira, Devi Astriani, Meliana Puspitasari
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Abstract

Bookkeeping Data Frameworks increase the value of associations with exact, pertinent, and opportune data. So that organization tasks become more successful and productive as well as the organization's interior administration choices. Inside control is required as an authoritative arrangement and technique to safeguard resources from extortion and blunders. The examination object is the PT facility. Hurip Putera Husada, exclusive which works in the field of general wellbeing administrations. The point of the exploration is to examine the bookkeeping data framework in working on the interior control of PT facilities. Hurip Putera Husada. The creator utilizes elucidating investigation with a subjective methodology. Information examination strategy by gathering, depicting, and dissecting information about bookkeeping data frameworks and inward control frameworks in organizations. The consequences of the examination presumed that subsequent to breaking down the bookkeeping data framework at the Hurip Putera Husada center it was sufficient and assumed a powerful and proficient part in working on inner control in the organization. Nonetheless, it is important to focus on clients of the organization's Zahir framework, particularly the principal server at the facility which is in danger in light of the fact that the framework should be associated with the center's web organization (LAN) so representatives can work the Zahir framework at the organization office and can't utilize it outside the organization
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改善内部控制的会计信息系统分析:Hurip的儿子hu萨达诊所案例研究
簿记数据框架增加了与准确、相关和适当数据的关联的价值。使组织任务变得更加成功和富有成效以及组织的内部管理选择。内部控制需要作为一种权威的安排和技术,以保护资源免受勒索和失误。检查对象是PT设施。胡丽普·普特拉·胡萨达,专门从事一般福利管理领域的工作。本研究的重点是检视在PT设施内部控制工作中的簿记数据架构。胡丽普·普特拉·胡萨达。作者运用了一种主观的阐发性调查方法。通过收集、描述和剖析组织中有关簿记数据框架和内部控制框架的信息来进行信息检查策略。检查的结果假定,在打破huip Putera Husada中心的簿记数据框架之后,它是足够的,并且假设在组织内部控制工作中发挥了强大而熟练的作用。尽管如此,重要的是要关注组织的Zahir框架的客户端,特别是设施中的主要服务器,由于该框架应该与中心的网络组织(LAN)相关联,因此代表可以在组织办公室使用Zahir框架,而不能在组织外部使用它,因此它处于危险之中
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24 weeks
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