Essay on Company all together System and Transaction Pattern as a Subsystem

PREFACE

This Accounting Information Systems My spouse and i Module Assignment has been prepared to fulfill the requirements of the subject matter. This module assignment is to prepare a thorough written research that requires all of us to apply among the transaction pattern in accounting information system process towards the particular business. Accounting Info Systems (AIS) is a program that collects, records, stores, and procedures data to generate information to get decision maker. Knowledge of BARDEAU is very within the career while an accountant in the foreseeable future. In this module assignment, we all will talk about our analysis about Indecor Furniture Center as each of our object with this assignment. All of us reviewed, assessed, and proposed the advice of the store's transaction circuit, data supervision, and internal control toward achieving their market goals. By identifying and examining the transaction cycle, data management, and internal control, we are able to recognize and figure out a business company as a system, and how they produce and manage details for their everyday operation decision making. We can also understand regarding the fundamental idea of data administration, understanding flowcharting as terminology of information devices, and the creation, implementation, and maintanance of accounting information systems. Our company is hoped this module task can satisfy the requirements from the subject through this semester.

Jakarta, December 2010

Team

BRIEF CONTENTS

PREFACE 1

QUICK CONTENTS 2

CHAPTER one particular: INTRODUCTION several

CHAPTER two: OPERATIONAL ACTIVITY DAILY OF THE OBJECT your five

CHAPTER 3: ANALYSIS OF DOCUMENTATION REQUIRED 13

PHASE 4: INFO MANAGEMENT 21

CHAPTER your five: INTERNAL CONTROL 29

SECTION 6: REALIZATION AND RECOMMENDATION 32

BIBLIOGRAPHY 33

CHAPTER I

LAUNCH

PT. AUVIRA CAHAYA PRIMA is one of the production company in Jakarta which is focused to offer furnitures. It has many stores to spread their items to the buyers, and one of many stores have been choosen because our subject for Accounting Information Systems module project. Indecor Pieces of furniture is the store's name of your object just for this assignment which is located in Bintaro Jaya Sector 7. Is it doesn't one of the operation which is produced by PT. Auvira Cahaya Prima. It is a fresh marketing strategy in selling household furniture that is distinct with another traditional home furniture store. Indecor Furniture commits to provide comfort and ease, services, and competitive price of the furnitures for consumers' needs. Indecor Furniture contains a Director the master of the stores, and 11 personnel, which consists of a general managers, an inventory manager, a marketing manager, 4 individuals, and 5 sales campaign girls. This store clears daily coming from 9 i am to 5 evening.

The Mission:

Were the Best Advertising Service Business in the Home furniture Business В

The Vission:

5. Solution Provider for Customers to possess a Better Living * Option Provider to get Retailer Users to SELL OUT to Customer * Solution Company for Supplier Members to trade IN to Dealer Member

ORGANIZATIONAL STRUCTURE

REPRESENTATIVE

DIRECTOR

STANDARD MANAGER & ACCOUNTANT

INVENTORY MANAGER

NEW DRIVER

1

2

3

5

MARKETING DIRECTOR

SPG

you

2

3

4

Movie director: he possesses the store and do some authorization of the files that have been took place. General Manager & Accountant: he regulate all the activities in the store, is to do all the accounting activities which has been occured shopping. Inventory Director: he supervised all the factory activities, typically does a few checks for the numbers of inventory, and control the delivery activities. Promoting Manager: this individual supervised each of the purchasing and selling orders that have been took place in the store, and control the financial activities. Driver: they certainly shipping job.

Sales Advertising Girl: that they serve the shoppers who wants to buy the products.

PHASE II

DETAILED ACTIVITY...

Bibliography: Hall, Wayne. Accounting Information Systems.

Romney, Marshal M and Paul John Steinbart. 2008. Accounting Information Devices. 10th Copy. Prentice Lounge.

Wilkinson, R Cerullo, Wing-On-Wong. Accounting and Information Devices. 4th Copy.



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