Ariezki Mohammad Armandes, . (2021) ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN DALAM MENDUKUNG PENGENDALIAN INTERNAL JASA KEPABEANAN DI PT. PRATAMA LOGISTIC. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This study intends to determine the application of the sales accounting information system in supporting internal control at PT. Pratama Logistic. This research method is qualitative research. Data collection methods used through observation, interviews, and documentation. Based on the results of the research analysis that the application of the sales accounting information system in PT. Pratama Logistic has been running well and the internal controls that have been implemented are sufficient. This is evidenced by the division of authority, responsible functions according to their duties, a network of procedures that comply with standards, documents that support operational activities, and the existence of authorization to prevent negligence in company operational activities.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Additional Information: | [No. Panggil: 1610112226] [Pembimbing: Aniek Wijayanti] [Penguji 1: Ratna Hindria Dyah Pita Sari] [Ketua Penguji : Praptiningsih] |
| Uncontrolled Keywords: | Accounting Information Systems, Sales, Internal Control. |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (S1) |
| Depositing User: | ARIEZKI MOHAMMAD ARMANDES |
| Date Deposited: | 02 Sep 2025 03:18 |
| Last Modified: | 02 Sep 2025 03:18 |
| URI: | http://repository.upnvj.ac.id/id/eprint/36669 |
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