EVALUASI PENERAPAN SISTEM INFORMASI AKUNTANSI PENJUALAN SEPEDA MOTOR UNTUK MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PADA DEALER SUZUKI CENTER TUBAN (Studi Kasus Pada Dealer Suzuki Center Tuban)
| Main Author: | Waidah, Waidah |
|---|---|
| Format: | Thesis NonPeerReviewed |
| Terbitan: |
, 2011
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/14552/ |
Daftar Isi:
- The purposes of this study are to review the profile of implementing information system on marketing accounting on motorcycle and to evaluate related procedures toward intern control also monitors the established optimum intern control. Analysis used here is qualitative analysis; it is an analysis used to measure the level of intern control effectiveness. Aspects analyzed here is form, related function, notes, documents of organization structure that separates clear responsibility, authority system and procedures used, printed numbered bill also is the chart used is appropriate for company policy. The result of study shows that the implementation of marketing accounting information system on motorcycle marketing has been optimum; it is shown by the use of form, documents note and functions involved in marketing has qualified based on the policy of the company. Yet, in intern control system; it is not optimum yet because there is double responsibility on the employee and each marketing function is not qualified from the structure on company. Based on the conclusion above, the researcher suggests that there are needed separation functions or occupation especially between marketing and administration division in system and marketing procedure authority. This function is aimed to reach optimum intern checking on every transaction from customer order, especially marketing. So, untidiness on the process of administration can be pressed. Besides, the inspection and monitoring are better conducted once a month in minimum. It is conducted to detect initially if there is any fraudulence and in the flow used here, it is better to change in the symbols part and adjusted by theory so that it is more effective and efficient.