Evaluasi sistem akuntansi atas siklus penjualan dan siklus pembelian ktedit dalam rangka meningkatkan efektivitas pengendalian intern pada CV. Mapan Sejahtera Surabaya

Paramitha, Ayu (2019) Evaluasi sistem akuntansi atas siklus penjualan dan siklus pembelian ktedit dalam rangka meningkatkan efektivitas pengendalian intern pada CV. Mapan Sejahtera Surabaya. Other thesis, Wijaya Kusuma Surabaya University.

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Abstract

This research was conducted with the aim of evaluating the accounting system in the sales cycle and the credit purchase cycle on the CV. Mapan Sejahtera in order to improve the effectiveness of internal control. This study uses qualitative research methods with a case study research approach. From the results of research and analysis, then overall it can be concluded that there are still some weaknesses that can result in not achieving effective internal control on the CV. Mapan Sejahtera. The company has not made written procedures and systems that cause each part to make their own perceptions of the running of the company's operational standards, which leads to effectiveness. The recommended recommendation is to re-arrange procedures and systems in writing, to socialize to each relevant part so that each part can comply with and carry out operational activities according to their respective job descriptions, and carry out routine supervision especially regarding human resources (employees) the procedures and systems that have been implemented.

Item Type: Thesis (Other)
Uncontrolled Keywords: Sistem Akuntansi Penjualan, Sistem Akuntansi Pembelian Kredit, Efektivitas, Pengendalian Internal.
Subjects: H Social Sciences > HC Economic History and Conditions
H Social Sciences > HG Finance
Divisions: Faculty of Economic and Business > Accounting Study Program
Depositing User: Ayu Paramitha
Date Deposited: 11 Feb 2019 01:43
Last Modified: 11 Feb 2019 01:43
URI: http://erepository.uwks.ac.id/id/eprint/3202

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