GRESTIN, FRISCA (2016) PENGENDALIAN INTERNAL ATAS SISTEM INFORMASI AKUNTANSI PENJUALAN ( Studi Kasus Pada PT. Pasifik Internusa). S1 thesis, Universitas Mercu Buana Jakarta-Menteng.
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Abstract
Penelitian ini untuk mengetahui pengendalian internal atas sistem informasi akuntansi penjualan pada PT. Pasifik Internusa sudah dilakukan secara efektif. Penelitian ini dilakukan terhadap 10 responden dengan menggunakan pendekatan deskriptif kuantitatif. Teknik pengumpulan data menggunakan teknik observasi. Data yang digunakan adalah data berupa hasil kuisioner dan wawancara. Unit analisis dalam penelitian ini adalah PT. Pasifik Internusa. Unit Observasi dalam penelitian ini adalah departemen penjualan, bagian kredit/ accounting, bagian gudang, dan bagian pengiriman. Hasil penelitian menunjukkan bahwa pengendalian internal atas sistem informasi akuntansi penjualan pada PT. Pasifik Internusa sudah dilakukan secara efektif. Hal ini dapat dibuktikan dari hasil pengujian dengan menggunakan pengendalian internal COSO Kata kunci: pengendalian internal, sistem informasi akuntansi penjualan, pengendalian internal COSO This research aims to know internal controls over accounting information system of sales at PT. Pasifik Internusa has been carried out effectively. This research was done to 10 respondents by using quantitative-descriptive approach. The technique of collected data to do by observation. The data used are the results of questionnaires and interviews. The unit of analysis in this research is PT. Pasifik Internusa. Unit of observation in this research is sales department, credit department/ accounting, part warehouse, section delivery. The result of this research shows internal controls over accounting information system of sales at PT. Pasifik Internusa has been carried out effectively. It has been proven from COSO internal control test results Keywords: internal controls, accounting information system of sales, COSO internal control
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | CDS-432-16-01 |
| NIM/NIDN Creators: | 43211110157 |
| Uncontrolled Keywords: | internal controls, accounting information system of sales, COSO internal control pengendalian internal, sistem informasi akuntansi penjualan, pengendalian internal COSO |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Maulana Arif Hidayat |
| Date Deposited: | 12 May 2022 03:54 |
| Last Modified: | 27 Jul 2022 04:09 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/61052 |
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