Setiawan, Edwin (0651097) (2010) Peranan Sistem Pengendalian Internal pada Siklus Penjualan dalam Mendukung Keandalan Informasi Penjualan pada CV. Armico. Undergraduate thesis, Universitas Kristen Maranatha.
|
Text
0651097_Abstract_TOC.pdf - Accepted Version Download (403Kb) | Preview |
|
![[img]](http://repository.maranatha.edu/style/images/fileicons/text.png) |
Text
0651097_Appendices.pdf - Accepted Version Restricted to Registered users only Download (357Kb) |
|
|
Text
0651097_Chapter1.pdf - Accepted Version Download (101Kb) | Preview |
|
|
Text
0651097_Chapter2.pdf - Accepted Version Restricted to Registered users only Download (266Kb) |
|
|
Text
0651097_Chapter3.pdf - Accepted Version Restricted to Registered users only Download (144Kb) |
|
|
Text
0651097_Chapter4.pdf - Accepted Version Restricted to Registered users only Download (252Kb) |
|
|
Text
0651097_Conclusion.pdf - Accepted Version Download (77Kb) | Preview |
|
|
Text
0651097_Cover.pdf - Accepted Version Restricted to Repository staff only Download (575Kb) |
|
|
Text
0651097_References.pdf - Accepted Version Download (77Kb) | Preview |
Abstract
The competition is a phenomenon that affects the existence of a company. Competition is so tight in this era of globalization era also contributed to the information and internal controls into something that is very important that the relevant entity is not only alive but also be successful. Information needed for decision making. As for his own internal controls are measures that can be done to ensure the information is reliable. Sales is one of the most important activity for the company. The company's survival depends on how big the company's sales. Because of these sales the company gets revenues. The system of adequate internal controls in relation to control activities must be implemented comprehensively and continuously monitored the activities of the company, especially in this case related to sales activity. Target control of sales activities implemented with the aim to support the production of reliable information. Object of research is on the internal control system in supporting the reliability of the information that applies to sales CV.ARMICO. While the analysis method used is descriptive analytical method. The results illustrate that the internal control system applied in sufficient CV.ARMICO and role in supporting the reliability of information on the company's sales. But on the other hand, there are still some shortcomings and weaknesses of internal control systems have been implemented by the company.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | Globalization, information, internal control systems, sales. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 Apr 2015 11:10 |
| Last Modified: | 22 Apr 2015 11:10 |
| URI: | http://repository.maranatha.edu/id/eprint/11967 |
Actions (login required)
 |
View Item |
