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All Journal Jurnal Ekonika : Jurnal Ekonomi Universitas Kadiri Jurnal Studi Manajemen dan Bisnis EDU-KATA: Jurnal Bahasa, Sastra, dan Pembelajarannya PROFIT J-MACC : Journal of Management and Accounting Jurnal Analisa Akuntansi dan Perpajakan Jurnal Proaksi Jurnal Mandala Pengabdian Masyarakat Jurnal Pengabdian Masyarakat: BAKTI KITA Basic and Applied Accounting Research Journal
Isnaini Anniswati Rosyida
Fakultas Ekonomi, Universitas Islam Darul ‘Ulum Lamongan
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Public Health Social Sciences Other

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Journal : PROFIT

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EVALUASI SISTEM INFORMASI AKUNTANSI PADA PENJUALAN KREDIT TERHADAP PENGENDALIAN INTERNAL Shintya Permata Sari; Isnaini Anniswati Rosyida
Pro-fit Vol 14 No 1 (2023): Januari
Publisher : Fakultas Ekonomi

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Abstract

This study aims to evaluate whether the components of the credit sales accounting information system at PT. Tunas Makmur Jaya Abadi has been running well or not, especially in terms of internal control whether it is in accordance with standards or vice versa. This research is a descriptive qualitative research, namely research that focuses on collecting data through interviews that are collected and then processed into information and also makes the data described in a flowchart so that an evaluation of the Credit Sales Accounting Information System on Internal Control and Effectiveness of the Implementation of Information Systems can be carried out. Accounting Against Credit Sales. Based on the results of the study, it was concluded that the credit sales accounting system at PT. Tunas Makmur Jaya Abadi has been running well or has been effective and the existing internal control system in the company PT. Tunas Makmur Jaya Abadi has been running well by separating functions and responsibilities strictly in each unit of the organizational structure.
Co-Authors Ahmad Taufiq Rifaldi ainiyah, khurotu Ainul Masruroh Arindra Tri Hapsari Arindra Tri Hapsari Chakim Budi Cahyono Daniar - Sofeny, Daniar - Dita Ayu Noviyanti Dr. Novi Darmayanti, SE, MSA, Ak, CA. Dr. Novi Darmayanti, SE, MSA, Ak, CA. Era Wahyu Ningrum Erwin Mei Gumelang Galuh Adi Irawan Istifak Iyatus Sholikha Khatibul umam abidin M. Agus Heru Sulaksono Martha Laila Arisandra Moh. Ali Wafa Mohammad Nizarul Alim Novi Darmayanti Novi Darmayanti Novi Darmayanti Regi Aprilian Rifky Ardhana Kisno Saputra Rizka Nur Lailatul Fajri Rizkya Ananda Bintarawati Yulianto Shintya Permata Sari Wahyu Ajie Setyawan