ANALISIS SISTEM INFORMASI AKUNTANSI PENERIMAAN KAS PADA SULTAN ALAUDDIN HOTEL DAN CONVENTION MAKASSAR

Abstract

An Analysis of Accounting Information System 0n Cash-receipt and Cash-payment at Sultan Alauddin Hotel and Convention Makassar. Supervised by Neng Indriyani, SE,.MM and Tamsi,SE,.MM. The research aimed to find out the accounting information system on cash-receipt and cash-flow at Sultan Alauddin Hotel and Convention Makassar. The research method was descriptive qualitative to describes the problem of a company related to cash-receipt and cash-payment. The technique of collecting data was through the library study, the interview, and the observation. The research result at Sultan Alauddin Hotel and Convention Makassar was not following the controlling elements which cover the managerial, the authority, and the recording system, the healthy practice, and the qualified employees. It showed that Sultan Alauddin Hotel and Convention Makassar was not following the elements off good internal control.