EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA
The purpose of this study was to determine the level of internal control at PT Arori Jaya and provided recommendation to the weaknesses found. The method used is the method of interview, check list, observation, and documentation study. The results of the evaluation system sale information found wea...
| Main Authors: | , , , , |
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| Format: | Article |
| Language: | English |
| Published: |
Bina Nusantara University
2009-10-01
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| Series: | CommIT Journal |
| Online Access: | https://journal.binus.ac.id/index.php/commit/article/view/519 |
| _version_ | 1797725829582553088 |
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| author | Anderes Gui Maryanie Maryanie Melvin Octorian Nurhadi Nurhadi William William |
| author_facet | Anderes Gui Maryanie Maryanie Melvin Octorian Nurhadi Nurhadi William William |
| author_sort | Anderes Gui |
| collection | DOAJ |
| description | The purpose of this study was to determine the level of internal control at PT Arori Jaya and provided recommendation to the weaknesses found. The method used is the method of interview, check list, observation, and documentation study. The results of the evaluation system sale information found weaknesses of each control, where there are weaknesses that allow the potential risks that may occur as well as the recommendations as necessary remedial action. The conclusion is based on the evaluation results have been obtained on credit sales information system controls at the company, still need improvement. With the internal control system of better information, it is expected the company to ensure protecting data and information from every threat that may arise.
Keywords: evaluation, credit sales information system |
| first_indexed | 2024-03-12T10:36:51Z |
| format | Article |
| id | doaj.art-a69800acbf2f4c489ff39ee93451d379 |
| institution | Directory Open Access Journal |
| issn | 1979-2484 2460-7010 |
| language | English |
| last_indexed | 2024-03-12T10:36:51Z |
| publishDate | 2009-10-01 |
| publisher | Bina Nusantara University |
| record_format | Article |
| series | CommIT Journal |
| spelling | doaj.art-a69800acbf2f4c489ff39ee93451d3792023-09-02T08:36:06ZengBina Nusantara UniversityCommIT Journal1979-24842460-70102009-10-0132798110.21512/commit.v3i2.519507EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYAAnderes Gui0Maryanie Maryanie1Melvin Octorian2Nurhadi Nurhadi3William William4Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480The purpose of this study was to determine the level of internal control at PT Arori Jaya and provided recommendation to the weaknesses found. The method used is the method of interview, check list, observation, and documentation study. The results of the evaluation system sale information found weaknesses of each control, where there are weaknesses that allow the potential risks that may occur as well as the recommendations as necessary remedial action. The conclusion is based on the evaluation results have been obtained on credit sales information system controls at the company, still need improvement. With the internal control system of better information, it is expected the company to ensure protecting data and information from every threat that may arise. Keywords: evaluation, credit sales information systemhttps://journal.binus.ac.id/index.php/commit/article/view/519 |
| spellingShingle | Anderes Gui Maryanie Maryanie Melvin Octorian Nurhadi Nurhadi William William EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA CommIT Journal |
| title | EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA |
| title_full | EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA |
| title_fullStr | EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA |
| title_full_unstemmed | EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA |
| title_short | EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA |
| title_sort | evaluasi sistem informasi penjualan pada pt arori jaya |
| url | https://journal.binus.ac.id/index.php/commit/article/view/519 |
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