Pengaruh Sistem Informasi Akuntansi Dan Sistem Pengendalian Internal Terhadap Efektivitas Pengendalian Piutang

Delvina, Anastasia Natalia (2024) Pengaruh Sistem Informasi Akuntansi Dan Sistem Pengendalian Internal Terhadap Efektivitas Pengendalian Piutang. Undergraduate thesis, Universitas Katolik Musi Charitas.

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Abstract

The influence of the Accounting Information System (AIS) and Internal Control System (SPI) on the Effectiveness of Accounts Receivable Control in a business entity is studied in this research. Accounting Information Systems are systems that help collect, process and report financial information, while Internal Control Systems are policies and procedures used to protect company assets and ensure accurate financial reports. For this research, financial managers, accountants and administrative staff involved in the process of managing and monitoring company payments were surveyed. Respondents' perceptions of the Accounting Information System, Internal Control System, and Terms of Payment variables were measured through questionnaires. It is hoped that the results of this research will provide an overview of the extent to which SIA implementation and SPI performance influence company payment policies and practices.

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