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Journal : JURNAL ECONOMIC RESOURCE

Operational Audit of the Company's Sales Function E-Commerce Diabeaproject Machmud, Mulyana; Syamsuddin, Syamsuddin; Sholehah, Nur Lazimatul Hilma; Ishak, Parmin
JURNAL ECONOMIC RESOURCE Vol 3 No 2 (2021): March
Publisher : Pusat Penerbitan Dan Publikasi Ilmiah Fakultas Ekonomi & Bisnis UMI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33096/jer.v3i2.699

Abstract

The purpose of this study was to determine whether the operational activities implemented by the sales function at the Makassar Diabeaproject company were running effectively. This type of research is a case study—data obtained by conducting documentation and interviews. The data analysis technique was using descriptive analysis based on the audit findings. This study indicates that the sales function's implementation has run quite effectively because it carries out almost all sales function activities. However, there are still some weaknesses that the company has. defects in the form of the absence of criteria guidelines for giving promos or discounts to buyers and no proof of transactions for payments via bank transfer
Co-Authors Adiasih, Ning admin admin, admin Adnan Adnan Agung Setiyawan, Agung Ahmad, Miladu Ahadi Akif Khilmiyah Alprince Maleso Andi Suriyaman Mustari Pide Ardianto, Yosia Arfandi, Muhammad Arina Rohmatika, Arina Asngadi Asngadi Assegaf, Muhammad Alimuddin Hamzah Astari, Fitrah Astuti, Wahyu Indri Aziz Salam, Aziz Azlinda Azman, Azlinda Badjeber, Nikma Barasandji, Saharaduin Cahyani, Erna Christi L., Rita DEWI SARTIKA Dominikus Rato Dwiyatmi Sulasminah, Dwiyatmi Efendi Efendi Faizah Mastutie Giri Wiyono Hammar, Robert K.R Hardianto, Mujib Harisah, Sitii Ibrahim Yunus, Andi Idris Patekai Indradewa, D. Indrijawati, Aini Intihanah, Intihanah Irwan, Rezkiyana Ulfha Ismail A. Sanusi Isnaeni, Purnaning Dhian Johariyah, St Juhriati, Juhriati Keban, Sesilia A Khairunnisak Khairunnisak, Khairunnisak Khaqiqi, Mohammad Nur Kunthi Tridewiyanti La Alimuddin, La Alimuddin Lamai, Suhartini Marlina Marlina Mawo, Junita Seravi Mislan Muhammad Muhammad Muhammad Nasri MUHAMMAD TAUFIK Muhammad Zuhdi Muzakkir Muzakkir Nam Rumkel nofrika, vony Nur Aida, Nur Nur Lazimatul Hilma Sholehah Orna, Orna Pandaleke, Alex Y. Pantanemo, Fauzia Parmin Ishak Pontoh, Grace Theresia Pratama Bayu Santosa Rasimeng, Syamsurijal Ratna Ayu Damayanti Rina Yulianti Rosnidar Sembiring Rum, Muhammad Sabrianto Aswad, Sabrianto Safaruddin Safaruddin Safriani Safriani, Safriani Saharudin Saharudin Sahrudin Barasandji Sakka Sakka Santi, Kanya Eka Sinapati Sinapati St. Laksanto Utomo Stanislaus, Stanislaus Sudarkam R. Mertosono Suhartini Dg. Matata Sukrisna, Bakti Sulastriyono . Sulistyowati Irianto, Sulistyowati Susanti, Ariska Sutriany Jafar, Farny Syahrial Ayub, Syahrial Syam, Akhmad Syamsuddin, Erfan Syihab, Mufly Fadla TAKDIR SAILI Triyanto Pristiwaluyo Tungga, Jefri Ulinsa, Ulinsa Umi Sumbulah Utami, Ni Nyoman Tri Wa Laili Salido Wahyu, Riswan Wayan P. Windia Wulansari, Chatarina Dewi Yuliana Yuliana Yunidar Yusman Bakri