Indriyani, Gita (0651122) (2010) Peranan Pengendalian Internal Penjualan Guna Menunjang Kelengkapan dan Keakuratan Informasi Penjualan. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The complexity of all activities within the company increases the likelihood of errors and irregularities. That is why owners need to implement internal controls, one that is by running the control activity in the sales cycle. Application of control activities in the sales cycle needs to be done to owner obtain a complete and accurate sales information. Writer doing research at PT. MASTERINDO, is a company engaged in the metal industry and electrical cables. In this research, the author uses descriptive research method. The data collection techniques used by writer is literature study and field research, which consisted of interviews, observation, and questionnaire distribution. The results showed, although at the operational level of control activities can indeed be said enough. But overall, control activities at PT. MASTERINDO not yet adequate to support the completeness and accuracy of sales information. This is mainly due to the transfer of power almost all the activities of a company's operations manager. Control is performed the owner of Manager very minimal, that is the greatest weakness in controlling the activity of PT. MASTERINDO. Because in the end, the lack of adequate control activities at the managerial level will threaten the completeness and accuracy of sales information.
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 23 Apr 2015 11:22 |
| Last Modified: | 23 Apr 2015 11:22 |
| URI: | http://repository.maranatha.edu/id/eprint/12003 |
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