PT TRIGUNA KARYA NUSANTARA) Rr. Clara Wahyu Imaningrum Primary Author mixed material bibliography BEKASI USNI 2018 id Indonesia

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This study aimed to describe the accounting information system and internal control in the credit sale applied to the PT. Triguna Karya Nusantara in addition to analyze whether the accounting information system and internal control in the credit sale applied to the PT. Triguna Karya Nusantara is in conformity with the theory of accounting information systems and internal control. The type of this research was descriptive qualitative research. Data collection method’s used were interviews, observation, and documentation. Technical analysis of the data used is triangulation. Systems and internal controls in credit sales in PT. Triguna Karya Nusantara in practice were not in line with the theory. That is because the number of function in the billing and shipping. As well as the function of warehouse and office admin. But the computerized system appliedis al ready very good. Rr. Clara Wahyu Imaningrum Accounting Information Systems Internal Control Credit Sales NONE Institutional Repository USNI Universitas Satya Negara Indonesia 8180109 Perpustakaan USNI Kampus B (SKRIPSI) ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN TERHADAP PENGENDALIAN INTERNAL PADA PT TRIGUNA KARYA NUSANTARA (STUDI KASUS : PT TRIGUNA KARYA NUSANTARA) 1122 2020-07-07 10:19:10 2023-03-14 11:12:41 machine generated