ANALISIS PENERAPAN PENGENDALIAN INTERN DALAM MENINGKATKAN EFEKTIVITAS SIKLUS PENJUALAN OBAT HERBAL CV. ZAFRAN ARYANTO HERBAL PAHLAWAN SURABAYA
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Institusion
Universitas Bhayangkara Surabaya
Author
Rudiansyah, Arja Ananda
Subject
Accounting
Datestamp
2020-08-26 03:50:55
Abstract :
The goal of research conducted at CV. Zafran Aryanto Herbal Pahlawan Surabaya is to describe how the application of internal control in enhancing the effectiveness of the exiting cycle of sales at di CV. Zafran Aryanto Herbal Pahlawan Surabaya. The study was conducted using the method of observation, interviews, documentation to be able to analyze the smoothness of the sales that have been run at CV. Zafran Aryanto Herbal Pahlawan Surabaya. From the results of research carried out can be concluded that the application of internal control is less effective. It can be seen there a double function between the order entry with the shipping and billing section. Based on the above conclusion, the author may imply that there is need for improvement in any system that can run an effective internal control
The goal of research conducted at CV. Zafran Aryanto Herbal Pahlawan Surabaya is to describe how the application of internal control in enhancing the effectiveness of the exiting cycle of sales at di CV. Zafran Aryanto Herbal Pahlawan Surabaya. The study was conducted using the method of observation, interviews, documentation to be able to analyze the smoothness of the sales that have been run at CV. Zafran Aryanto Herbal Pahlawan Surabaya. From the results of research carried out can be concluded that the application of internal control is less effective. It can be seen there a double function between the order entry with the shipping and billing section. Based on the above conclusion, the author may imply that there is need for improvement in any system that can run an effective internal control
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