Kartika sari, Nanda (2023) ANALISIS AUDIT OPERASIONAL ATAS FUNGSI PENJUALAN PT. GAYA MAKMUR SURABAYA. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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Abstract
This research was conducted with the aim of knowing the process of implementing operational activities for the sales function at PT. Gaya Makmur Surabaya, as well as to detect and provide recommendations for weaknesses in the operational activities of the Sales function. The object in this study is the operational sales activities at PT. Gaya Makmur Surabaya. This study used descriptive qualitative method. This study used several data collection methods, including observation, interviews, checklists, and documentation. The research findings conclude that overall, PT. Gaya Makmur Surabaya has carried out the sales function in accordance with the generally accepted Standard Operating Procedures (SOP). However, there are still several company activities that are not in accordance with procedures. The company's internal control regarding the sales function is considered efficient and effective, but there are still some weaknesses, such as a lack of accuracy in recording accounts receivable, irregular billing, and many customers delaying payments. If this situation continues, it may cause losses to the company.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Uncontrolled Keywords: | Operational Audit, Sales Function, Internal Control |
| Subjects: | Accounting > Data Analysis Accounting > Data Analysis Accounting Accounting |
| Divisions: | Faculty of Economic & Business > Bachelor of Accountancy |
| Depositing User: | Perpus Ubhara Surabaya |
| Date Deposited: | 07 Aug 2024 04:25 |
| Last Modified: | 07 Aug 2024 04:25 |
| URI: | http://eprints.ubhara.ac.id/id/eprint/2641 |
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