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Sistem Informasi Akuntasi

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Kata Pengantar ..................................................................................... v\\\\\\\\r\\\\\\\\nDaftar Isi .............................................................................................. vi\\\\\\\\r\\\\\\\\nBAB I KONSEP DASAR SIA .............................................................. 8\\\\\\\\r\\\\\\\\n1.1 Sistem informasi akuntansi dan\\\\\\\\r\\\\\\\\nLingkungan Bisnis ....................................................................... 9\\\\\\\\r\\\\\\\\n1.2 Pengertian sistem informasi akuntansi ........................................ 10\\\\\\\\r\\\\\\\\n1.3 Tujuan sistem informasi akuntansi ............................................. 14\\\\\\\\r\\\\\\\\n1.4 Karakteristik sistem infornasi akuntansi .................................... 16\\\\\\\\r\\\\\\\\n1.5 Akuntansi dan teknologi informasi ............................................. 19\\\\\\\\r\\\\\\\\nRangkuman ......................................................................................... 21\\\\\\\\r\\\\\\\\nSoal – soal latihan ............................................................................... 21\\\\\\\\r\\\\\\\\nDaftar Pustaka ..................................................................................... 22\\\\\\\\r\\\\\\\\nBAB II SIKLUS AKUNTANSI ............................................................. 23\\\\\\\\r\\\\\\\\n2.1 Transaksi ..................................................................................... 24\\\\\\\\r\\\\\\\\n2.2 Siklus Transaksi Manual ............................................................. 28\\\\\\\\r\\\\\\\\n2.3 Siklus Transaksi Berbasis Komputer .......................................... 34\\\\\\\\r\\\\\\\\nRangkuman ......................................................................................... 37\\\\\\\\r\\\\\\\\nSoal – soal Latihan .............................................................................. 38\\\\\\\\r\\\\\\\\nDaftar Pustaka ..................................................................................... 39\\\\\\\\r\\\\\\\\nBAB III PERANCANGAN SISTEM\\\\\\\\r\\\\\\\\nINFORMASI AKUNTANSI .................................................... 40\\\\\\\\r\\\\\\\\n3.1 Teknik sistem dokumentasi ......................................................... 41\\\\\\\\r\\\\\\\\n3.2 Pemodelan sistem berbasis data .................................................. 44\\\\\\\\r\\\\\\\\n3.3 Permodelan sistem berbasis dokumen ........................................ 47\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 58\\\\\\\\r\\\\\\\\nSoal – soal latihan ....................................................................... 58\\\\\\\\r\\\\\\\\nDaftar Pustaka ............................................................................. 59\\\\\\\\r\\\\\\\\nBAB IV PENGENDALIAN INTERNAL\\\\\\\\r\\\\\\\\nSISTEM INFORMASI AKUNTANSI .................................... 60\\\\\\\\r\\\\\\\\n4.1 Klasifikasi pengendalian ............................................................. 66\\\\\\\\r\\\\\\\\n4.2 Pengendalian aplikasi .................................................................. 70\\\\\\\\r\\\\\\\\n\\\\\\\\r\\\\\\\\nvii\\\\\\\\r\\\\\\\\n\\\\\\\\r\\\\\\\\n4.3 SPI dalam Lingkungan Data Elektronik ..................................... 73\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 74\\\\\\\\r\\\\\\\\nSoal – soal Latihan ...................................................................... 74\\\\\\\\r\\\\\\\\nDaftar Pustaka .............................................................................. 75\\\\\\\\r\\\\\\\\nBAB V AUDIT TEKNOLOGI INFORMASI ...................................... 76\\\\\\\\r\\\\\\\\n5.1 Konsep Auditing System Informasi ............................................. 77\\\\\\\\r\\\\\\\\n5.2 Teknologi Auditing Sistem Informasi .......................................... 78\\\\\\\\r\\\\\\\\n5.3 Berbagai Jenis Audit Sistem Infornasi ........................................ 84\\\\\\\\r\\\\\\\\n5.4 Tahap – tahap dalam Audit\\\\\\\\r\\\\\\\\nTeknologi Informasi .................................................................... 86\\\\\\\\r\\\\\\\\n5.5 SIA dan Sistem Aplikasi Komputer ............................................ 88\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 89\\\\\\\\r\\\\\\\\nSoal – soal latihan ....................................................................... 89\\\\\\\\r\\\\\\\\nDaftar Pustaka ............................................................................. 90\\\\\\\\r\\\\\\\\nBAB VI PENGEMBANGAN SISTEM\\\\\\\\r\\\\\\\\nINFORMASI AKUNTANSI .................................................... 91\\\\\\\\r\\\\\\\\n6.1 Pengembangan Sistem ................................................................. 92\\\\\\\\r\\\\\\\\n6.2 Perlunya Pengembangan Sistem ................................................. 92\\\\\\\\r\\\\\\\\n6.3 Desain dan Pengembangan SIA .................................................. 94\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 103\\\\\\\\r\\\\\\\\nSoal – soal latihan ....................................................................... 104\\\\\\\\r\\\\\\\\nDaftar Pustaka ............................................................................. 105\\\\\\\\r\\\\\\\\nBAB VII APLIKASI SIKLUS PENDAPATAN\\\\\\\\r\\\\\\\\nDAN PENGELUARAN ............................................................ 106\\\\\\\\r\\\\\\\\n7.1 Aplikasi Siklus Pendapatan .......................................................... 107\\\\\\\\r\\\\\\\\n7.2 Aplikasi Siklus Pemgeluaran ...................................................... 111\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 116\\\\\\\\r\\\\\\\\nSoal – soal latihan ....................................................................... 116\\\\\\\\r\\\\\\\\nDaftar Pustaka ............................................................................. 117\\\\\\\\r\\\\\\\\nBAB VIII APLIKASI SIKLUS PRODUKSI............................................. 118\\\\\\\\r\\\\\\\\n8.1 Proses Produksi ............................................................................ 119\\\\\\\\r\\\\\\\\n8.2 Pengendalian Intern Produksi ...................................................... 125\\\\\\\\r\\\\\\\\nRangkuman ................................................................................. 129\\\\\\\\r\\\\\\\\nSoal – soal latihan ....................................................................... 130\\\\\\\\r\\\\\\\\nDaftar Pustaka ............................................................................. 120

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Series Title

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Call Number

657.0285 End s

Publisher

Semarang : YAYASAN PRIMA AGUS TEKNIK., 2021

Collation

xii, 150 hlm. ; 21 × 14,8 cm.

Language

Indonesia

ISBN/ISSN

978-623-6141-22-9

Classification

657.0285

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Subject(s)

Sistem Informasi Akuntasi
Akuntasi
Sistem Informasi

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