HANDRIADI, 049715621 (2007) PEMANFAATAN DATABASE SISTEM INFORMASI KEUANGAN UNTUK MENGHASILKAN OUTPUT SUBSISTEM PERAMALAN KAS PADA PT " X " SURABAYA. Skripsi thesis, UNIVERSITAS AIRLANGGA.

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Abstract

Penelitian dilakukan terhadap database sistem informasi keuangan PT " X " Surabaya. Dengan menggunakan model sistem informasi keuangan ( Mc Leod & Schell, 2001 ). Dari hasil penelitian awal ditemukan tidak adanya input subsistem departemen audit internal ( Audit Intern ) dan output subsistem peramalan kas. Berdasarkan basil penelitian didapatkan bahwa fimgsi audit internal dilaksanakan oleh manajer administrasi dan akuntansi. Fungsi ini belum diformalkan oleh karena belum diperlukan. Namun subsistem peramalan menurut basil penelitian diperlukan oleh perusahaan guna tercapainya efisiensi kas. Translation: The database information system research is held in PT " X " Surabaya, using Financial Information System Model ( McLeod & Schell, 2001 ). Preelemenary research result shows that PT " X " doesn't have Audit Sub System and Forcasting Sub System. After research is conducted, Administration and Accounting Manager is the one who does Audit Subsystem jobs. PT " X " doesn't formalize Audit Sub System because it is not so necessary at this moment. The Forecasting Subsystem is necessary to be implemented because it can provide benefit in the future.

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