ANALISIS TERHADAP SISTEM INFORMASI AKUNTANSI PENJUALAN UNTUK MENINGKATKAN PENGENDALIAN INTERNAL PADA PT. JASINDO LINTASTAMA DI JAKARTA
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Institusion
Universitas Bhayangkara Surabaya
Author
PUTRI, ULFASARI FAUZI
Subject
Accounting
Datestamp
2020-06-02 04:20:28
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
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
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