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Course Description
This course discusses the understanding of information flow and entities in accounting systems, transaction processing, ethical relationships, fraud and control, functions and data processing processes in producing information, as well as procedures contained in accounting information systems which function to provide information needed by management in taking decisions, consisting of the revenue cycle, expenditure cycle, and conversion cycle.
Program Objectives (PO)
- Mampu menunjukkan nilai-nilai etika akademik dalam melaksanakan tugasnya
- Menganalisis pengaplikasian teknologi informasi dalam menyusun sistem informasi organisasi dan mampu membuat keputusan secara tepat dalam konteks penyelesaian masalah berdasarkan hasil analisis data
- Menganalisis berbagai entitas yang berkaitan dalam penyusunan informasi di suatu organisasi yang diaplikasikan pada masing-masing siklus akuntansi menganalisis rancangan sistem informasi akuntansi, sesuai Kode Etik Profesi dengan dukungan teknologi informasi
Aktifitas Pembelajaran
-
Pertemuan 1 Dan menganalisis peran teknologi dalam sistem akuntansi -
Pertemuan 2 Mekanisme pemrosesan transaksi, tujuan/komponen sistem akuntansi, serta pengendalian internal. -
Pertemuan 3 Hubungan etika, penipuan dan pengendalian -
Pertemuan 4 Merancang siklus pendapatan (dokumen, prosedur, dan pengendalian internal) -
Pertemuan 5 Kasus siklus pendapatan, penagihan kas dan penjualan -
Pertemuan 6 Merancang siklus pengeluaran bag I: Prosedur Pembelian dan Pengeluaran Kas -
Pertemuan 7 Kasus siklus pembelian dan pengeluaran kas -
Pertemuan 8 Ujian Tengah Semester -
Pertemuan 9 Merancang siklus pengeluaran bag II: Pemrosesan Penggajian -
Pertemuan 10 Kasus siklus penggajian -
Pertemuan 11 Merancang siklus pengeluaran bag II: Pemrosesan Aset Tetap -
Pertemuan 12 Kasus siklus Aset Tetap -
Pertemuan 13 Merancang siklus konversi -
Pertemuan 14 Kasus siklus konversi -
Pertemuan 15 Siklus konversi -
Pertemuan 16 Ujian Akhir Semester
References
- Romney, Marshall B., Paul John Steinbart. 2017. Accounting Information Systems. 13th Edition. Prentice Hall, Pearson Education, Inc
- Hall, J.A. 2011. Accounting Information Systems. Cengage Learning.
- Richardson, V.J., Chang, C.J., & Smith, R. 2024. Accounting Information Systems. McGraw-Hill.
- Triani Ni Nyoman Alit, Yanthi, Merlyana Dwinda, Putra Ricky Eka. 2017. Praktikum Sistem Informasi Akuntansi. 2017. Jakarta: Salemba Empat.
- Gelinas, Ulric J., Dull, Richard B., et al. 2018. Accounting Information Systems. 11th edition. Cengage Learning.
Lecturer
Difficult Things About Education.
$75$10
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