ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN TERHADAP PENGENDALIAN INTERN PADA PERUSAHAAN SEPEDA MOTOR HONDA PT. VICTORY JAYA MOTOR GRESIK

VERANIA MEGA, PUTRI (2015) ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN TERHADAP PENGENDALIAN INTERN PADA PERUSAHAAN SEPEDA MOTOR HONDA PT. VICTORY JAYA MOTOR GRESIK. Other thesis, UNIVERSITAS WIJAYA PUTRA.

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Abstract

The Company was established for profit as much as possible and to maintain the viability of their business. Of course, business continuity can be realized if the goods or services offered can be accepted in the market, and can attract market share. Therefore, it is important to study the company's sales system, because sales are a source of income for the company. One of the ways used to increase sales is by using a system of credit sales. To achieve these objectives, the company leadership requires a system to help organize the internal control can provide information about the extent to which the company's progress has been achieved, and can account for the company's assets were handed over to him. On the basis of the above conditions is considered necessary to determine the application of the system of sales at PT. Victory Jaya Motor Gresik. This study aims to determine the application of the accounting system of sales at PT. Victory Jaya Motor Gresik. Is Accounting System Sales at PT. Victory Jaya Motor Gresik has met adequate Internal Control System. The method used is descriptive analysis method. Results of the analysis of accounting information system at PT. Victory Jaya Motor has been good, but there are some drawbacks of the accounting information system sales. Lack of archiving on any parts. Lack of documents used in the sales process, namely the need for mail order sales for transactions made. That a number employ specific section.

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