会计信息系统分析的初版WYCA精简版的财务报表

W. Lestari, Yulianissa Alvina, Celsi Sahda Fatika, Airin Riza
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引用次数: 0

摘要

本研究分析了PT WYCA在财务报告编制中的会计信息系统。进行研究所使用的方法是应用定性方法。所得数据来自对PT WYCA的一位会计人员的采访。研究人员使用了另一种分析方法,即PIECES方法。本研究结果表明,PT WYCA在财务报表编制中使用的会计信息系统的实施进展顺利。根据使用PIECES方法的分析,计算机化系统能够加快编制财务报告的过程,因为数据是自动输入的,节省了收集和处理数据的时间。使用用户id和密码作为对系统访问的内部控制是为了防止未经授权的访问。这项研究发现,用计算机化系统处理数据可以节省成本,提高公司的效率。会计电算化信息系统通常定期更新系统。但有时它会干扰工作,因为系统会更新
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Analisis Sistem Informasi Akuntansi dalam Penyusunan Laporan Keuangan PT WYCA Dengan Metoda PIECES
This study analyzes the accounting information system in preparing financial reports at PT WYCA. The method used in conducting research is the application of qualitative methods. The resulting data comes from interviews with one of PT WYCA’s accounting staff. Researchers used an additional analytical method, namely the PIECES method. The results of this study indicate that the implementation of the accounting information system used in the preparation of PT WYCA’s financial statements has been going well. Based on the analysis using the PIECES method, a computerized system is able to speed up the process of preparing financial reports because data is input automatically and saves time in collecting and processing data. The use of user id and password as internal control over system access is intended to prevent unauthorized access. This study found that data processing with a computerized system can save and be more efficient for companies. Computerized accounting information systems usually update the system regularly. But sometimes it can interfere with work because the system will update
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Analysis of the role of the independent auditor on reducing time lags in financial reporting and earnings management Peran Dewan Komisaris dalam Memoderasi Faktor-Faktor yang Mempengaruhi Pengungkapan Islamic Social Reporting Analisis Sistem Informasi Akuntansi dalam Penyusunan Laporan Keuangan PT WYCA Dengan Metoda PIECES ROA Memoderasi Pengaruh Growth Opportunity dan Intellectual Capital pada Nilai Perusahaan Determinan Islamic Social Reporting Disclosure Bank Umum Syariah Tahun 2017-2021
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