THE ANALYSIS OF FINANCIAL INVOICE AUTOMATION SYSTEM (IAS) BASED ON THE EFFECTIVENESS AND EFFICIENCY IN INVOICE PROCESSING AT THE PROCUREMENT DEPARTMENT: A CASE STUDY OF COMPANY PERINTIS MANDIRI

Choirul, Anwar (2011) THE ANALYSIS OF FINANCIAL INVOICE AUTOMATION SYSTEM (IAS) BASED ON THE EFFECTIVENESS AND EFFICIENCY IN INVOICE PROCESSING AT THE PROCUREMENT DEPARTMENT: A CASE STUDY OF COMPANY PERINTIS MANDIRI. Jurnal The Winners, 12 (01). ISSN 1412-1212

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Abstract

Financial invoice processing is an important part of Company Perintis Mandiri’s daily business. Today, to catch up the advance of technology development, Company Perintis Mandiri has applied a new financial automatic invoice system called IAS. The scope of this research is the effectiveness and efficiency issues arose from the conversion of financial invoice processing system, from manual to automatic, and the significant differences between them. The research method used is qualitative method, study case approach. To present an objective data analysis, the writer analyzes the internal control of the financial invoice processing systems with COSO theory as the reference, by conducting interviews to the respondents. The writer also analyzes the effectiveness and efficiency between the manual and the automatic system by using a simple numerical measurement. At the end, the result of this research is important to be recognized as an input to develop, maintain, and evaluate the current financial invoice processing system used by Company Perintis Mandiri.

Item Type: Article
Additional Information: 12_Volume 12 / Nomor 01 / March 2011_THE ANALYSIS OF FINANCIAL INVOICE AUTOMATION SYSTEM (IAS) BASED ON THE EFFECTIVENESS AND EFFICIENCY IN INVOICE PROCESSING AT THE PROCUREMENT DEPARTMENT: A CASE STUDY OF COMPANY PERINTIS MANDIRI
Subjects: Economic, Business, Management and Information System
Divisions: Jurnal The Winners > Volume 12 / Nomor 01 / March 2011
Depositing User: Mr. Super Admin
Date Deposited: 05 Jun 2012 04:54
Last Modified: 01 Feb 2013 02:35
URI: http://eprints2.binus.ac.id/id/eprint/13496

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