Sutjianggala, Lyeke (0651040) (2010) Peranan Sistem Informasi Akuntansi Penjualan dan Pengendalian Internal Penjualan dalam Memperbaiki Perangkapan Tugas (Studi Kasus pada PT. Sari-Sari, Garut). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Each organization will maintain all assets at its disposal to avoid the occurance of looses, fraud, theft, and all other illegal acts. One way to prevent all these things is to make the internal control of sales. Success or failure of an internal control of sales will be influenced by factors accounting information system sales, where the functions of each part of each other interrelated, and the division of tasks crucial. Based on the above, interested in research of PT.SARI-SARI, who have in multiplied duties, and functions. Implementation tasks are not performed in the appropriate section, it was resolved by the application of internal controls to improve the arrangements contained in the company. Documents and sales invoice have been well designed, so that the results of sales transaction can be trusted. List details of the number of order is the type of good ordered by customers. Ordered list is submitted to the marketing department to be authorized. Each document submitted to the administration to be archives, so there is a credible report. Based on the above analysis shows that sales of Accounting Information System and internal control sales are important to improving the problem of PT.SARI-SARI .
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Accounting Information System of Sales, Internal Control System |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 08 Apr 2015 10:44 |
| Last Modified: | 08 Apr 2015 10:44 |
| URI: | http://repository.maranatha.edu/id/eprint/11671 |
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