EVALUASI SISTEM INFORMASI AKUNTANSI UNTUK MENINGKATKAN PENGENDALIAN PADA FUNGSI PENJUALAN DI PR. HF PRIMA MALANG
| Main Author: | RAHMAWATI, SRI |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2009
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/9783/1/EVALUASI_SISTEM_INFORMASI_AKUNTANSI_UNTUK_MENINGKATKAN_PENGENDALIAN_PADA_FUNGSI_PENJUALAN_DI_PR.pdf http://eprints.umm.ac.id/9783/ |
Daftar Isi:
- This research is a study case in Rokok HF Prima company Malang with the title ”Evaluation of Accounting Information System To Increase Control in Function of Selling at PR. HF Prima Malang. The purpose of this research is to evaluate inplementationh of accounting information system in function of selling to increase contol. The analysis that used to increase control in selling function is by do evaluation in accounting information system of selling. Then, do improvement of weakness in selling system of cash and credit to increase controlling. However, from the result of eavaluation analysis of accounting information system of selling is the majority of formulir indicate not use printed number yet and part of cassier not give note of cash in deposit of money that given by sales. Division of finance depositing money to bank once a month. And in sellling of credit not doing analysis of credit by administration division before approved to do delivering that can cause increasing of back credit. Based on the conclusion above, it is suggested to PR. HF PRIMA Malang to give printed number in all formulir. To system and procedure of selling in cassier divison must give note cash to sales. To selling of credit, division of selling administration must do credit analysis. To consider division of administration ia also must see the total of credit customer, if the total credit exceed of limit that has been fixed by the company, so credit selling not proper to do. Then, finance division is better to do depositing to bank everyday to keep the security of cash money.