ANALYSIS OF REVENUE AND EXPENDITURE CYCLE IN PT. XYZ (A CASE STUDY)

Abstract

This thesis discusses about the accounting information system in revenue and expenditure cycle of conventional vehicle insurance, PT XYZ. The thesis starts from explanation of each process in revenue and expenditure cycle. Then analyze the effectiveness and the efficiency in those processes and also analyze the internal control in each process in both of that cycle. The result of this thesis will conclude that the accounting information system and the internal control that had been implemented in the PT XYZ are good. However, there is still deficiency and weaknesses regarding the accounting information system and internal control in the revenue and expenditure cycle that have to be improved in order to make the process become more effective and efficient.