ANALISA PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN KREDIT DALAM UPAYA MENINGKATKAN PENGENDALIAN INTERNAL PADA PT ABC

Sulu, Beatrice (2022) ANALISA PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN KREDIT DALAM UPAYA MENINGKATKAN PENGENDALIAN INTERNAL PADA PT ABC. Sarjana (S1) thesis, STIE Tri Bhakti.

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Abstract

This study aims to analyze how the credit sales accounting information system in an effort to improve the internal control system at PT. A B C. This type of research is a case study. The data collection technique used is documentation. The data analysis technique used is descriptive technique, the steps taken to achieve the objectives of this study are (1) Analysis of credit sales accounting information systems. (2) analysis of the network of procedures that make up the credit sales accounting information system. (3) Analysis of credit sales internal control at PT. ABC based on COSO framework. PT. ABC has run well. The results showed that the credit sales system of PT. ABC has been running well and effectively with the appropriate division of functions and no duplicate positions, for the computerized system to run very effectively because every time an order comes in. Keywords: Accounting information system, Credit sales, internal control system

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