EVALUASI SISTEM INFORMASI PENJUALAN PADA PT ARORI JAYA
Abstract: 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.
Penulis: Anderes Gui, Maryanie,
Melvin Octorian, Nurhadi, William
Kode Jurnal: jptinformatikadd090087