Proceedings of the International Conference on Management, Accounting, and Economy (ICMAE 2020)

Evaluation of Business Process in the Cash Disbursement Cycle in Increasing Operational Effectiveness and Corporate Internal Control (Case study: PT XYZ)

Authors
Rika Ramadiyansari, Catur Sasongko
Corresponding Author
Catur Sasongko
Available Online 15 September 2020.
DOI
10.2991/aebmr.k.200915.028How to use a DOI?
Keywords
cash disbursement cycle, expenditure cycle, internal control, accounting information system
Abstract

An industrial estate management company PT XYZ’s actual situation based on internal audit report shows unusual activities and internal control related to the cash disbursement business process. The improvement process is needed in order to be able to run business process properly, avoid fraud, and present financial statements fairly. This research evaluates the effectiveness of current cash disbursement business process and its internal control using COSO 2013 framework. This research is a qualitative case study method that emphasizes the deepening of the analysis of a system, circumstances, events and interactions to answer the research problems. This study uses primary and secondary data obtained from interviews, observations and reviews of scientific and company documents. The result show company’s weakness in running cash disbursement business process and its internal control. This research presents the evaluation of causes, weakness, risk identification and flowchart, which are correlated with internal controls to determine appropriate and effectiveness activity in cash disbursement business process.

Copyright
© 2020, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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Volume Title
Proceedings of the International Conference on Management, Accounting, and Economy (ICMAE 2020)
Series
Advances in Economics, Business and Management Research
Publication Date
15 September 2020
ISBN
978-94-6239-053-9
ISSN
2352-5428
DOI
10.2991/aebmr.k.200915.028How to use a DOI?
Copyright
© 2020, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Cite this article

TY  - CONF
AU  - Rika Ramadiyansari
AU  - Catur Sasongko
PY  - 2020
DA  - 2020/09/15
TI  - Evaluation of Business Process in the Cash Disbursement Cycle in Increasing Operational Effectiveness and Corporate Internal Control (Case study: PT XYZ)
BT  - Proceedings of the International Conference on Management, Accounting, and Economy (ICMAE 2020)
PB  - Atlantis Press
SP  - 117
EP  - 123
SN  - 2352-5428
UR  - https://doi.org/10.2991/aebmr.k.200915.028
DO  - 10.2991/aebmr.k.200915.028
ID  - Ramadiyansari2020
ER  -