Rudiansyah, Arja Ananda (2019) ANALISIS PENERAPAN PENGENDALIAN INTERN DALAM MENINGKATKAN EFEKTIVITAS SIKLUS PENJUALAN OBAT HERBAL CV. ZAFRAN ARYANTO HERBAL PAHLAWAN SURABAYA. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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Abstract
The goal of research conducted at CV. Zafran Aryanto Herbal Pahlawan Surabaya is to describe how the application of internal control in enhancing the effectiveness of the exiting cycle of sales at di CV. Zafran Aryanto Herbal Pahlawan Surabaya. The study was conducted using the method of observation, interviews, documentation to be able to analyze the smoothness of the sales that have been run at CV. Zafran Aryanto Herbal Pahlawan Surabaya. From the results of research carried out can be concluded that the application of internal control is less effective. It can be seen there a double function between the order entry with the shipping and billing section. Based on the above conclusion, the author may imply that there is need for improvement in any system that can run an effective internal control
Item Type: | Thesis (Skripsi) |
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Uncontrolled Keywords: | increase sales effectiveness of internal control. |
Subjects: | Accounting Accounting |
Divisions: | Faculty of Economic & Business > Bachelor of Accountancy |
Depositing User: | Perpus Ubhara Surabaya |
Date Deposited: | 26 Aug 2020 03:50 |
Last Modified: | 26 Aug 2020 03:50 |
URI: | http://eprints.ubhara.ac.id/id/eprint/557 |
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