PUTRI, ULFASARI FAUZI (2019) ANALISIS TERHADAP SISTEM INFORMASI AKUNTANSI PENJUALAN UNTUK MENINGKATKAN PENGENDALIAN INTERNAL PADA PT. JASINDO LINTASTAMA DI JAKARTA. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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Abstract
A good sales system is related to internal controls, where two of these things go hand-on. Research focus is on analyzing the sales SIA to improve internal control in the enterprise. Research uses a qualitative descriptive approach. Techniques data collection through interviews, observations, and documentation. Research subject is PT. JASINDO LINTASTAMA with its objective is SIA sales for improve the company's internal control. The results showed (1) lack of communication between document division & CS with Accounting division so errors on invoices and E-invoice (2) The absence of validation of BKK by finance division (3) a system held one the person on accounting division and tax and there is no turn around position
| Item Type: | Thesis (Skripsi) |
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| Additional Information: | Skripsi Gelar Sarjana Akuntansi ULFASARI FAUZI PUTRI 1512321070/FEB/AK UBHARA Surabaya wisuda 2019 |
| Uncontrolled Keywords: | Information systems accounting, sales, and internal control |
| Subjects: | Accounting Accounting |
| Divisions: | Faculty of Economic & Business > Bachelor of Accountancy |
| Depositing User: | Perpus Ubhara Surabaya |
| Date Deposited: | 02 Jun 2020 04:20 |
| Last Modified: | 02 Jun 2020 04:20 |
| URI: | http://eprints.ubhara.ac.id/id/eprint/521 |
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