Evaluasi Penerapan Sistem Informasi Akuntansi Atas Penjualan Kredit Dalam Pelaksanaan Sistem Pengendalian Intern Pada MPM MOTOR (DEALER RESMI MOTOR HONDA CABANG LARANGAN-SIDOARJO)

Muhammad Mu'tashim Billah, Billah (2021) Evaluasi Penerapan Sistem Informasi Akuntansi Atas Penjualan Kredit Dalam Pelaksanaan Sistem Pengendalian Intern Pada MPM MOTOR (DEALER RESMI MOTOR HONDA CABANG LARANGAN-SIDOARJO). Undergraduate thesis, Universitas 17 Agustus 1945 Surabaya.

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Abstract

The main goal of a company in general is to maintain the survival of the company so that it can grow, develop, be sustainable, and of course to obtain optimal profits. The company’s sales activities can be carried out by selling in cash or on credit, to avoid any risk, a good system and internal control is needed. The purpose of this study was to determine whether the application of accounting information systems for credit sales contained in the company in an effort to implement the internal control system has been effective. This study used descriptive qualitative method. As for the data sources used are primary and secondary data from the company. The theoretical basis used is the theory of accounting information systems, management accounting, credit sales systems and procedures, and internal control systems. Based on data analysis, it is concluded that the division of functions carried out by the company is still not effective and there are still multiple positions carried out. This needs to be corrected by the company in order to avoid possible fraud and so that the work can run more effectively. Keywords: Accounting Information System, credit sales, internal control.

Item Type: Thesis (Undergraduate)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Ekonomi Akuntansi
Depositing User: 1221700178 muhammad muthasim b
Date Deposited: 08 Dec 2021 05:25
Last Modified: 08 Dec 2021 05:25
URI: http://repository.untag-sby.ac.id/id/eprint/12539

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