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(Skripsi) Analisis Sistem Informasi Akuntansi Dan Pengendalian Intern Unruk Menunjang Efektifitas Penjualan (Studi Kasus Pada PT Jenindo Prakarsa, Bekasi)

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Penilaian

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The purpose of this study is to evaluate the sales accounting information system, the effectiveness of the implementation of sales internal controls, and evaluate the sales accounting information system in supporting the effectiveness of sales internal controls implemented by PT Jenindo Prakarsa Bekasi. The results of the study concluded that the sales accounting information system implemented by PT Jenindo Prakarsa can present the information needed by company management and the information generated is accurate, timely, and relevant. Sales internal control has been effective, which includes the main elements of internal control, organizational structure that separates functional responsibilities strictly, the system of authority and recording procedures that provide adequate protection against wealth, debt, income and costs, sound practices in carrying out tasks and the function of each organizational unit, employees whose quality is in accordance with their responsibilities. Sales accounting information system implemented by PT Jenindo Prakarsa Bekasi can support the effectiveness of the implementation of the company's internal sales control.

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Ketersediaan

Informasi Detail

Judul Seri

Skripsi

No. Panggil

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Penerbit

Bandung : STIE Tri Bhakti., 2019

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

NONE

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

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Info Detail Spesifik

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Pernyataan Tanggungjawab

http://repository.stietribhakti.ac.id/

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