Resi, Maria Putri Ningsi Moi (2023) Evaluasi Sistem Informasi Akuntansi Penjualan pada Online Shop Beauty Mall Official. Diploma thesis, Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang.

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Abstract

This research aims to determine the online shop Beauty Mall Official sales systemand recommend a sales system proposal to strengthen internal control. Theaccounting records at the online shop Beauty Mall Official use microsoft exceland have not made detailed records regarding the calculation of the profitsactually earned at this time, the business can only see the gross profit, besidesthat there is No. segregation of duties and responsibilities in several functions.This reseacrh uses descriptive qualitative research using a case researchapproach. The results showed that the sales accounting information system stillhas many weaknesses, namely the absence of a clear division of tasks,unrestricted application access rights, unpaid cash on delivery (COD) system,inputting product prices that are not appropriate, and inputting sales reports, notincluding expenses and taxes. Recommendations are given by suggesting toentities to divide tasks according to expertise, limited access rights, and recordsales reports using accounting applications to reduce the possibility of errorswhen reporting sales information.

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