DIANA, ISTI (2019) ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PADA PENGENDALIAN INTERNAL PENJUALAN PT. TOTAL PRIME ENGINEERING. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
Accounting Information Systems add value to the organization with information that is accurate, relevant and timely. So that more effective and efficient operations. It takes internal control as plans and methods of organization to keep assets from fraud and error. The object of research is in PT. Total Prime Engineering field in sealing element and cylinde in jakarta. The research objective was to analyze the accounting information systems to support the internal control company.The author uses descriptive analysis. The method of data analysis by collecting, describing, analyzing data on internal control systems sales. The final conclusion after analyzing the accounting information systems in PT. Total prime Engineering are inadequate and had played an inadequate role effectively and afficiency in improving the internal control sales, and still need to be considered for risk assessment and supervision by forming a team of auditors to Internal company. Keywords : accounting information system, internal control, sales Sistem Informasi Akuntansi menambah nilai organisasi dengan informasi yang akurat, relevan dan tepat waktu. Sehingga operasional perusahaan menjadi lebih efektif dan efisien. Dibutuhkan pengendalian internal sebagai rencana dan metode organisasi untuk menjaga asset dari kecurangan dan kesalahan. Objek penelitian adalah PT. Total Prime Engineering yang bergerak dibidang sealing element dan cylinder di jakarta. Tujuan penelitian adalah untuk menganalisa sistem informasi akuntansi dalam menunjang pengendalian internal penjualan perusahaan. Penulis menggunakan analisis deskriptif. Metode analisis data dengan cara mengumpulkan, menggambarkan, menganalisa data-data tentang sistem pengendalian internal atas penjualan. Hasil penelitian disimpulkan bahwa setelah menganalisa sistem informasi akuntansi di PT. Total Prime Engineering belum memadai dan masih kurang berperan secara efektif dan efisien dalam meningkatkan pengendalian internal penjualan, dan masih perlu diperhatikan untuk penilaian resiko dan pengawasan dengan membentuk tim auditor untuk internal perusahaan. Kata kunci : sistem informasi akuntansi, pengendalian internal, penjualan
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