Information System of Application for Purchasing and Cash Disbursement at Cattamaran Beach Club Bali

Krista, Ade Novita Diana and Sukayasa, I Ketut and Sugiarta, I Komang (2022) Information System of Application for Purchasing and Cash Disbursement at Cattamaran Beach Club Bali. Repositori Politeknik Negeri Bali.

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Abstract

This research aimed to evaluate the internal control procedures for purchasing and cash disbursements of an VHP-based accounting information system at Cattamaran Beach Club. The data sources used were primary and secondary data with data collection techniques by observation, interview, and documentation. The data analysis technique used was qualitative data analysis. The results of the research indicated the internal control of the purchasing and cash disbursement cycle at Cattamaran Beach Club implemented in accordance with the COSO Framework.

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