PUTRO, DWI SETYO (2010) EVALUASI SISTEM INFORMASI AKUNTANSI PENJUALANPADA CV. INDONESIA JERSEY MALANG. Other thesis, University of Muhammadiyah Malang.
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Target of this research is to evaluate execution of accountancy information system at sale function used by CV. Indonesia Jersey Malang. Analyzer the used is Descriptive analysis Qualitative that is first, analysis to Input sale accountancy information system, that is document which is used in cash sale. Second, analysis to sale accountancy information system process, that is analysing related/relevant function in cash sale, procedure and system which is used in cash sale and accountancy note which is used in cash sale. Which is ketiga,analisis to accountancy report that is report sale of monthly. Result of from research is input of system sale accounting information that is in the form of used documents there are some problems. As for its of him is used document still less complete. Process of system sale accounting information that is in the form of sale procedure and sitem there are problems that is happened geminating of function. At sale accounting information system output also there are problems that is evaluation to sale report done/conducted by each;every four months once. From result of this research analysis can be concluded that sale accounting information system at CV. Indonesia Jersey Malang simple still and require to be done/conducted by repairs to system which have been executed. At input, that is used documents better equip as according to cash sale procedure and system. At process of system accounting information that is at related/relevant functions better be done/conducted by dissociation of authority and duty, especially at part of sales department and cashier. At accounting information system output that is report sale of monthly, better evaluate to sale report done/conducted each, every one months once. Intention of this evaluation is so that to be intention of CV. Indonesia Jersey Malang can reach, and if only happened deviation earn is easily traced by its cause.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HC Economic History and Conditions|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Rayi Tegar Pamungkas|
|Date Deposited:||21 May 2012 03:35|
|Last Modified:||21 May 2012 03:35|
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