Evaluasi Penerapan Sistem Informasi Akuntansi Dalam Efektifitas Pelaksanaan Pengendalian Intern Penjualan Pada PT. Astra International  

Oleh:

Solihin

Jenis: Article from Journal - ilmiah nasional - tidak terakreditasi DIKTI
Dalam koleksi: Widya: Majalah Ilmiah vol. 25 no. 276 (Sep. 2008), page 29-34.
Topik: Accounting Information System; Sales Internal Control; PT Astra International-Daihatsu Sales Operation

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: MM47.27 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

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Isi artikel

Accounting Information System is primarily an important part in business especially for the Sales enterprises. PT. Astra International-Daihatsu sales Operation is considered as one of the very good and representative selling accounting system, viewed from the successful criterion such as: the ability of its effectiveness in the realization of their seling internal control embracing elements; control environment, risk calculation, controlling activity, acommunication and information system and monitoring. It also described by the achievements of the three goals of internal controls namely (a) operation effectiveness and efficiency, (b) accounting data reliability and accuracy, and (c) being obedient to the standng regulation and law. The method used is a descriptive analysis and data collected by field survey, interview in depth and documentations. The result of the survey shows that PT Astra International-Daihatsu Sales Operation basically has agood accounting information system in implementing Sales Internal Control effectively.

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